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CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 31,2008 <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 25.00 100.43 1,200.00 1,099.57 8.37 <br /> TOTAL E911 ADDRESSING 25.00 100.43 1,200.00 1,099.57 8.37 <br /> GENERAL BUILDING <br /> 101-41940-210 OPERATING SUPPLIES 52.04 125.25 .00 ( 125.25) .00 <br /> 101-41940-313 CONTRACT SERVICES 576.49 3,194.95 7,700.00 4,505.05 41.49 <br /> 101-41940-321 TELEPHONE 31.77 190.53 500.00 309.47 38.11 <br /> 101-41940-334 FUEL .00 18.43 .00 ( 18.43) .00 <br /> 101-41940-381 ELECTRICITY 332.16 3,025.44 7,500.00 4,474.56 40.34 <br /> 101-41940-383 HEATING 156.89 3,839.92 10,000.00 6,160.08 38.40 <br /> 101-41940-400 REPAIR/MAINTENANCE/SERVICES 376.30 3,002.99 6,800.00 3,797.01 44.16 <br /> 101-41940-433 DUES/LICENSING/SUBSCRIPTIONS 200.00 200.00 .00 ( 200.00) .00 <br /> 101-41940-500 CAPITAL OUTLAY .00 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 1,235.59 8,050.19 12,890.00 4,839.81 62.45 <br /> 101-41940-610 DEBT SERVICE-INTEREST 1,646.31 13,064.87 25,470.00 12,405.13 51.30 <br /> TOTAL GENERAL BUILDING 4,607.55 48,383.86 109,960.00 61,576.14 44.00 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 07/29/2008 01:23PM PAGE:5 <br />