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CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 8 MONTHS ENDING AUGUST 31,2008 <br /> FUND 225 - COMMUNITY POLICING FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> POLICE <br /> 225-42100-103 PT WAGES 2,249.38 13,337.44 20,000.00 6,662.56 66.69 <br /> 225-42100-121 EMPLOYER SHARE-PERA 290.17 1,825.98 2,580.00 754.02 70.77 <br /> 225-42100-125 EMPLOYER SHARE-MEDICARE 32.61 205.72 290.00 84.28 70.94 <br /> 225-42100-200 OFFICE SUPPLIES 72.42 72.42 5,000.00 4,927.58 1.45 <br /> 225-42100-210 OPERATING SUPPLIES .00 ( 2,910.68) .00 2,910.68 .00 <br /> 225-42100-217 CLOTHING ALLOWANCE 460.37 740.31 2,500.00 1,759.69 29.61 <br /> 225-42100-308 TRAVEUCONFERENCES/SCHOOLS .00 100.00 .00 ( 100.00) .00 <br /> 225-42100-310 SALES&USE TAX .00 104.00 300.00 196.00 34.67 <br /> 225-42100-314 SPECIAL SERVICES 53.55 4,875.39 10,000.00 5,124.61 48.75 <br /> 225-42100-322 POSTAGE .00 .00 200.00 200.00 .00 <br /> 225-42100-400 REPAIR/MAINTENANCE/SERVICES .00 .00 3,200.00 3,200.00 .00 <br /> 225-42100-502 TECHNOLOGY ENHANCEMENTS .00 .00 2,500.00 2,500.00 .00 <br /> 225-42100-503 COMMUNITY ENHANCEMENTS .00 1,053.64 5,000.00 3,946.36 21.07 <br /> TOTAL POLICE 3,158.50 19,404.22 51,570.00 32,165.78 37.63 <br /> TOTAL FUND EXPENDITURES 3,158.50 19,404.22 51,570.00 32,165.78 37.63 <br /> ,.,,,. NET REVENUES OVER EXPENDITURE ( 583.50) 10,503.27 ( 51,570.00) 62,073.27 20.37 <br /> CASH BALANCE <br /> 225-11000-000 CASH 9,763.39 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 08/26/2008 02:OOPM PAGE:2 <br />