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CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 6 MONTHS ENDING JUNE 30, 2008 <br /> FUND 101 - GENERAL FUND <br /> PERIOD BUDGET % OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> ELECTIONS <br /> 101-41410-100 WAGES .00 .00 6,860.00 6,860.00 .00 <br /> 101-41410-121 EMPLOYER SHARE - PERA .00 .00 230.00 230.00 .00 <br /> 101-41410-122 EMPLOYER SHARE - FICA .00 .00 220.00 220.00 .00 <br /> 101-41410-125 EMPLOYER SHARE - MEDICARE .00 .00 60.00 60.00 .00 <br /> 101-41410-200 OFFICE SUPPLIES .00 22.50 2,000.00 1 ,977.50 1 .12 <br /> 101-41410-308 TRAVEL/CONFERENCES/SCHOOLS .00 .00 1 ,600.00 1 ,600.00 .00 <br /> 101-41410-313 CONTRACT SERVICES .00 .00 900.00 900.00 .00 <br /> 101-41410-321 TELEPHONE .00 .00 100.00 100.00 .00 <br /> 101-41410-322 POSTAGE 5.00 5.00 100.00 95.00 5.00 <br /> 101-41410-350 PUBLISHING .00 .00 300.00 300.00 .00 <br /> TOTAL ELECTIONS 5.00 27.50 12,370.00 12,342.50 .22 <br /> SALES & USE TAX <br /> 101-41420-310 SALES & USE TAX .00 388.00 2,000.00 1 ,612.00 19.40 <br /> TOTAL SALES & USE TAX .00 388.00 2,000.00 1 ,612.00 19.40 <br /> PLANNING & ZONING <br /> 101-41910-100 WAGES 3,277.88 24,475.36 52,680.00 28,204.64 46.46 <br /> 101-41910-121 EMPLOYER SHARE - PERA 213.78 1 ,378.19 2,790.00 1 ,411 .81 49.40 <br /> 101-41910-122 EMPLOYER SHARE - FICA 197.64 1 ,482.38 3,270.00 1 ,787.62 45.33 <br /> 101-41910-125 EMPLOYER SHARE - MEDICARE 46.22 346.66 770.00 423.34 45.02 <br /> 101-41910-131 EMPLOYER SHARE - HEALTH INSURA 884.90 5,309.40 10,620.00 5,310.60 49.99 <br /> 101-41910-133 EMPLOYER SHARE - LIFE INSURANC 3.52 21 .12 40.00 18.88 52.80 <br /> 101-41910-200 OFFICE SUPPLIES 88.68 1 ,180.47 2,450.00 1 ,269.53 48.18 <br /> 101-41910-217 CLOTHING ALLOWANCE .00 .00 50.00 50.00 .00 <br /> 101-41910-303 ENGINEERING FEES .00 254.04 6,000.00 5,745.96 4.23 <br /> 101-41910-304 LEGAL FEES 29.00 604.97 8,000.00 7,395.03 7.56 <br /> 101-41910-308 TRAVEL/CONFERENCES/SCHOOLS 46.49 640.91 1 ,000.00 359.09 64.09 <br /> 101-41910-311 RISK MANAGEMENT 28.57 97.45 500.00 402.55 19.49 <br /> 101-41910-313 CONTRACT SERVICES 3,015.54 17,077.47 43,250.00 26,172.53 39.49 <br /> 101-41910-321 TELEPHONE 123.22 475.71 1 ,000.00 524.29 47.57 <br /> 101-41910-322 POSTAGE 40.00 120.00 600.00 480.00 20.00 <br /> 101-41910-350 PUBLISHING 100.78 554.78 1 ,500.00 945.22 36.99 <br /> 101-41910-400 REPAIR/MAINTENANCE/SERVICES .00 738.88 500.00 ( 238.88 ) 147.78 <br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS .00 36.00 200.00 164.00 18.00 <br /> TOTAL PLANNING & ZONING 8,096.22 54,793.79 135,220.00 80,426.21 40.52 <br /> \.,..... <br /> FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/24/2008 10:19AM PAGE: 4 <br />