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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 /> E911 ADDRESSING <br /> 101-41911-313 CONTRACT SERVICES 50.00 75.43 1 ,200.00 1 ,124.57 6.29 <br /> TOTAL E911 ADDRESSING 50.00 75.43 1 ,200.00 1 ,124.57 6.29 <br /> GENERAL BUILDING <br /> 101-41940-210 OPERATING SUPPLIES 46.74 73.21 .00 ( 73.21 ) .00 <br /> 101-41940-313 CONTRACT SERVICES 409.28 2,618.46 7,700.00 5,081 .54 34.01 <br /> 101-41940-321 TELEPHONE 31 .77 158.76 500.00 341 .24 31 .75 <br /> 101-41940-334 FUEL .00 18.43 .00 ( 18.43 ) .00 <br /> 101-41940-381 ELECTRICITY 343.01 2,693.28 7,500.00 4,806.72 35.91 <br /> 101-41940-383 HEATING 408.90 3,683.03 10,000.00 6,316.97 36.83 <br /> 101-41940-400 REPAIR/MAINTENANCE/SERVICES 184.70 2,626.69 6,800.00 4,173.31 38.63 <br /> 101-41940-500 CAPITAL OUTLAY 7,511 .94 13,671 .29 24,100.00 10,428.71 56.73 <br /> 101-41940-501 CAPITAL OUTLAY CARRYOVER .00 .00 15,000.00 15,000.00 .00 <br /> 101-41940-601 DEBT SERVICE - PRINCIPAL 1 ,230.21 6,814.60 12,890.00 6,075.40 52.87 <br /> 101-41940-610 DEBT SERVICE - INTEREST 1 ,651 .69 11 ,418.56 25,470.00 14,051 .44 44.83 <br /> TOTAL GENERAL BUILDING 11 ,818.24 43,776.31 109,960.00 66,183.69 39.81 <br /> FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 06/24/2008 10:19AM PAGE: 5 <br />