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COUNCIL <br />101. 41110.100 WAGES <br />101 -41110 -121 EMPLOYER SHARE - PERA <br />101 -41110 -122 EMPLOYER SHARE - FICA <br />10141110.125 EMPLOYER SHARE - MEDICARE <br />10141110 -133 EMPLOYER SHARE - LIFE INSURANC <br />10141110 -200 OFFICE SUPPLIES <br />10141110 -210 OPERATING SUPPLIES <br />10141110 -304 LEGAL FEES <br />10141110 -308 TRAVEL/CONFERENCES /SCHOOLS <br />10141110 -313 CONTRACT SERVICES <br />10141110322 POSTAGE <br />10141110 -350 PUBLISHING <br />10141110433 DUES /LICENSING /SUBSCRIPTIONS <br />10141110 -500 CAPITAL OUTLAY <br />10141110 -501 CAPITAL OUTLAY CARRYOVER --- <br />TOTAL COUNCIL <br />FOR ADMINISTRATION USE ONLY <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2012 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />,00 <br />.00 <br />.00 <br />23,330.00 <br />22,605.00 <br />725.00 <br />23,330.00 <br />97% <br />.00 <br />.00 <br />.00 <br />480.00 <br />448.50 <br />31.50 <br />460.00 <br />93% <br />.00 <br />.00 <br />.00 <br />860.00 <br />845.37 <br />14.63 <br />860.00 <br />98% <br />.00 <br />.00 <br />.00 <br />340.00 <br />327.92 <br />12.08 <br />340.00 <br />96% <br />.00 <br />.00 <br />.00 <br />120.00 <br />116.10 <br />3.90 <br />120.00 <br />97% <br />.00 <br />.00 <br />.00 <br />200.00 <br />73.66 <br />126.34 <br />200.00 <br />37% <br />.00 <br />.00 <br />.00 <br />1,000.00 <br />884.02 <br />115.98 <br />1,000.00 <br />88% <br />.00 <br />.00 <br />.00 <br />4,600.00 <br />2,467.50 <br />2,132.50 <br />4,600.00 <br />54% <br />.00 <br />.00 <br />.00 <br />500.00 <br />1,207.16 ( <br />707.18) <br />500.00 <br />241% <br />.00 <br />.00 <br />.00 <br />.00 <br />142.41 ( <br />142.41) <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />100.00 <br />135.00 ( <br />35.00) <br />100.00 <br />135% <br />.00 <br />.00 <br />.00 <br />.00 <br />39.38 ( <br />39,38) <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />100.00 <br />71.60 <br />28.40 <br />100.00 <br />72% <br />.00 <br />.00 <br />.00 <br />.00 <br />199.97 ( <br />199.97) <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />.00 <br />309.95 ( <br />309.95) <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />31,630.00 <br />29,873.56 <br />1,756.44 <br />31,630.00 <br />94% <br />100 % OF THE FISCAL YEAR HAS ELAPSED 01/30/2013 01:50PM PAGE: 4 <br />