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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 /> STREET LIGHTING <br /> 101-43160-381 ELECTRICITY 0 23,058 17,700 -5,358 130% 0 20,356 15,000 <br /> 101-43160400 REPAIR/MAINTENANCE/SERVICES 0 0 2,000 2,000 % 0 0 4,000 <br /> TOTAL STREET LIGHTING 0 23,058 19,700 -3,358 117% 0 20,356 19,000 <br /> SIGNAL&SIGNS <br /> 101-43161-210 OPERATING SUPPLIES 0 1,512 2,000 488 76% 0 820 5,000 <br /> 10143161-381 ELECTRICITY 0 2,823 2,300 -523 123% 0 2,586 2,200 <br /> 10143161-400 REPAIR/MAINTENANCE/SERVICES 0 210 0 -210 % 0 0 0 <br /> TOTAL SIGNAL&SIGNS 0 4,545 4,300 -245 106% 0 3,405 7,200 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/01/2023 <br />