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101 - 41410 -100 <br />101-41410 -200 <br />101-41410-210 <br />1 014141 0 -3 04 <br />101 -41410 -308 <br />101 -41410 -313 <br />101. 41410321 <br />10141410 -322 <br />101- 41410350 <br />ELECTIONS <br />WAGES <br />OFFICE SUPPLIES <br />OPERATING SUPPLIES <br />LEGAL FEES <br />TRAVEL/CONFERENCES/SCHOOLS <br />CONTRACT SERVICES <br />TELEPHONE <br />POSTAGE <br />PUBLISHING <br />I to] vil4g4*00Q2&` <br />SALES & USE TAX <br />101 -41420310 SALES $ USE TAX <br />TOTAL SALES 8 USE TAX <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2012 <br />GENERALFUND <br />YTO <br />MTO BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />.00 <br />.00 <br />.00 <br />4,000.00 <br />2,722.50 <br />1,277.50 <br />4,000.00 <br />68% <br />.00 <br />.00 <br />.00 <br />700.00 <br />.00 <br />700.00 <br />700.00 <br />% <br />.00 <br />.00 <br />.00 <br />800.00 <br />1,054.78 ( <br />254.78) <br />800.00 <br />132% <br />.00 <br />.00 <br />.00 <br />.00 <br />300.00 ( <br />300.00) <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />300.00 <br />293.04 <br />6.96 <br />300.00 <br />98% <br />.00 <br />.00 <br />.00 <br />500.00 <br />23.75 <br />476.25 <br />500.00 <br />5% <br />.00 <br />.00 <br />.00 <br />.00 <br />305.34 ( <br />305.34) <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />100.00 <br />21.00 <br />79.00 <br />100.00 <br />21% <br />.00 <br />00 <br />.00 <br />300.00 <br />247.50 <br />52.50 <br />300,00 <br />83% <br />.00 <br />.00 <br />.00 <br />6,700.00 <br />4,967.91 <br />1,732.09 <br />6,700.00 <br />74% <br />.00 <br />00 <br />00 <br />300.00 <br />532.00 ( <br />232.00) <br />300.00 <br />177% <br />.00 <br />.00 <br />.00 <br />300.00 <br />532.00 ( <br />232.00) <br />300.00 <br />177% <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/3012013 01:50PM PAGE: 6 <br />