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PLANNING & ZONING <br />101 -41910 -100 <br />WAGES <br />101-41910 -121 <br />EMPLOYER SHARE- PERA <br />10141910-122 <br />EMPLOYER SHARE - FICA <br />10141910 -125 <br />EMPLOYER SHARE- MEDICARE <br />10141910 -131 <br />EMPLOYER SHARE - HEALTH INSURA <br />101 -41910 -133 <br />EMPLOYER SHARE -LIFE INSURANC <br />101.41910.200 <br />OFFICE SUPPLIES <br />101 -41910 -210 <br />OPERATING SUPPUES <br />10141910 -303 <br />ENGINEERING FEES <br />101 41910 -304 <br />LEGAL FEES <br />10141910 -308 <br />TRAVEL/CONFERENCES /SCHOOLS <br />101 -41910 -311 <br />RISK MANAGEMENT <br />101 - 41910 -313 <br />CONTRACT SERVICES <br />101-41910-321 <br />TELEPHONE <br />101-41910 -322 <br />POSTAGE <br />101 -41910 -350 <br />PUBLISHING <br />101 41910 433 <br />DUES/LICENSING /SUBSCRIPTIONS <br />10141910 -500 <br />CAPITAL OUTLAY <br />TOTAL PLANNING & ZONING <br />MTDBUDGET <br />E911 ADDRESSING <br />101 -41911 -210 <br />OPERATING SUPPLIES <br />101 -41911 -313 <br />CONTRACT SERVICES <br />OF BUD <br />TOTAL E911 ADDRESSING <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/30/2013 01:50PM PAGE: 7 <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO <br />BUDGET'.. <br />FOR <br />THE 12 MONTHS ENDING DECEMBER 31, 2012 <br />i "•., <br />GENERALFUND <br />YTD <br />MTDBUDGET <br />MTD ACTUAL MTD VARIANCE YTD <br />BUDGET <br />YTD ACTUAL <br />YTD VARIANCE <br />ANNUALBUDGET % <br />OF BUD <br />.00 <br />.00 <br />.00 <br />38,650.00 <br />36,616.63 <br />2,033.37 <br />38,650.00 <br />95% <br />.00 <br />.00 <br />.00 <br />2,370.00 <br />2,317.71 <br />52.29 <br />2,370.00 <br />98% <br />.00 <br />.00 <br />.00 <br />2,400.00 <br />2,170.37 <br />229.63 <br />2,400.00 <br />90% <br />.00 <br />.00 <br />.00 <br />560.00 <br />519.63 <br />40.37 <br />560.00 <br />93% <br />.00 <br />.00 <br />.00 <br />8,080.00 <br />6,516.48 <br />1,563.52 <br />8,080.00 <br />81% <br />.00 <br />.00 <br />.00 <br />40.00 <br />36.48 <br />3.52 <br />40.00 <br />91% <br />.00 <br />.00 <br />.00 <br />2,000.00 <br />1,475.26 <br />524.74 <br />2,000.00 <br />74% <br />:00 <br />.00 <br />.00 <br />830.00 <br />687.60 <br />142.40 <br />630.00 <br />83% <br />.00 <br />.00 <br />.00 <br />1,000.00 <br />.00 <br />1,000.00 <br />1,000.00 <br />% <br />.00 <br />.00 <br />.00 <br />3,600,00 <br />2,596.95 <br />1,003.05 <br />3,600.00 <br />72% <br />.00 <br />.00 <br />.00 <br />500.00 <br />40.13 <br />459.87 <br />500.00 <br />8% <br />.00 <br />.00 <br />.00 <br />250.00 <br />212.76 <br />37.24 <br />250.00 <br />85% <br />.00 <br />.00 <br />.00 <br />27,850.00 <br />26,617.83 <br />1,232.17 <br />27,850.00 <br />96% <br />.00 <br />.00 <br />.00 <br />1,000.00 <br />966.80 <br />33.20 <br />1,000.00 <br />97% <br />.00 <br />.00 <br />.00 <br />600.00 <br />569.91 <br />30.09 <br />600.00 <br />95% <br />.00 <br />.00 <br />.00 <br />1,000.00 <br />830.67 <br />169.33 <br />1.000.00 <br />83% <br />.00 <br />.00 <br />.00 <br />50.00 <br />41.60 <br />8.40 <br />50.00 <br />83% <br />.00 <br />.00 <br />.00 <br />.00 <br />199.97 <br />( 199.97) <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />90,780.00 <br />82,416.78 <br />8,363.22 <br />90,780.00 <br />91% <br />.00 <br />.00 <br />.00 <br />50.00 <br />98.95 <br />( 48.95) <br />50.00 <br />198% <br />.00 <br />.00 <br />.00 <br />100.00 <br />75.00 <br />25.00 <br />100.00 <br />75% <br />.00 <br />.00 <br />.00 <br />150.00 <br />173.95 <br />( 23.95) <br />150.00 <br />116% <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/30/2013 01:50PM PAGE: 7 <br />