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• <br /> 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 /> ELECTIONS <br /> 101-41410-100 WAGES 0 2,781 2,500 -281 111% 0 0 0 <br /> 101-41410-200 OFFICE SUPPLIES 0 0 100 100 % 0 0 0 <br /> 101-41410-210 OPERATING SUPPLIES 0 792 0 -792 % 0 0 0 <br /> 101-41410-308 TRAVEL/CONFERENCES/SCHOOLS 0 489 300 -189 163% 0 0 0 <br /> 101-41410-321 TELEPHONE 0 0 200 200 % 0 0 0 <br /> 101-41410-322 POSTAGE 0 22 50 28 44% 0 2 0 <br /> 101-41410-350 PUBLISHING 0 22 250 228 9% 0 0 0 <br /> TOTAL ELECTIONS 0 4,106 3,400 -706 121% 0 2 0 <br /> SALES&USE TAX <br /> 101-41420-310 SALES&USE TAX 0 100 150 50 67% 0 191 0 <br /> TOTAL SALES&USE TAX 0 100 150 50 67% 0 191 0 <br /> GENERAL GOVERNMENT <br /> 101-41900-300 PROFESSIONAL SERVICES 0 1,351 1,700 349 79% 0 1,301 1,500 <br /> 101-41900-313 CONTRACT SERVICES 0 409 250 -159 163% 0 282 250 <br /> TOTAL GENERAL GOVERNMENT 0 1,760 1,950 190 90% 0 1,583 1,750 <br /> FOR ADMINISTRATION USE ONLY 100%OF THE FISCAL YEAR HAS ELAPSED 02/01/2023 <br />