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CITY OF PEQUOT LAKES <br /> EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 12 MONTHS ENDING DECEMBER 31,2022 <br /> GENERAL FUND <br /> MONTH YTD ANNUAL YTD %OF PRIOR YTD PRIOR YR PRIOR <br /> ACTUAL YTD ACTU BUDGET VARIANCE BUDGET 3/21 21 YTD ATU 21 YTD BUDG <br /> FIRE CONTRACTS <br /> 101-42210-313 CONTRACT SERVICES 0 111,973 116,000 4,027 97% 0 104,245 107,000 <br /> TOTAL FIRE CONTRACTS 0 111,973 116,000 4,027 97% 0 104,245 107,000 <br /> CIVIL DEFENSE <br /> 101-42500-313 CONTRACT SERVICES 0 0 610 610 % 0 0 610 <br /> 101-42500-381 ELECTRICITY 0 508 450 -58 113% 0 529 420 <br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 0 600 600 % 0 410 600 <br /> TOTAL CML DEFENSE 0 508 1,660 1,152 31% 0 939 1,630 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/01/2023 <br />