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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 /> COUNCIL <br /> 101-41110-100 WAGES 0 20,310 20,325 15 100% 0 20,100 20,330 <br /> 101-41110-121 EMPLOYER SHARE-PERA 0 599 600 2 100% 0 577 620 <br /> 101-41110-122 EMPLOYER SHARE-FICA 0 517 520 3 99% 0 653 500 <br /> 101-41110-125 EMPLOYER SHARE-MEDICARE 0 294 300 6 98% 0 291 300 <br /> 101-41110-133 EMPLOYER SHARE-LIFE INSURANC 0 84 130 46 65% 0 95 130 <br /> 101-41110-200 OFFICE SUPPLIES 0 0 100 100 % 0 1,607 100 <br /> 101-41110-210 OPERATING SUPPLIES 0 293 800 507 37% 0 255 800 <br /> 101-41110-304 LEGAL FEES 0 0 1,000 1,000 % 0 0 1,000 <br /> 101-41110-308 TRAVEUCO N FERE NCES/SCHOO LS 0 955 500 -455 191% 0 350 750 <br /> 101-41110-313 CONTRACT SERVICES 0 16,007 12,670 -3,337 126% 0 1,957 200 <br /> 101-41110-321 TELEPHONE 0 652 600 -52 109% 0 562 600 <br /> 101-41110-322 POSTAGE 0 64 100 36 64% 0 111 100 <br /> 101-41110-433 DUES/LICENSING/SUBSCRIPTIONS 0 1,040 200 -840 520% 0 236 200 <br /> 101-41110-437 CONTINGENCY 0 3,500 3,500 0 100% 0 3,500 3,500 <br /> TOTAL COUNCIL 0 44,315 41,345 -2,970 107% 0 30,295 29,130 <br /> • <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/01/2023 <br />