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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 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 554.87 577.37 2,000.00 1,422.63 28.87 <br /> 101-41410-308 TRAVEUCONFERENCES/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 .00 20.00 100.00 80.00 20.00 <br /> 101-41410-350 PUBLISHING .00 .00 300.00 300.00 .00 <br /> TOTAL ELECTIONS 554.87 597.37 12,370.00 11,772.63 4.83 <br /> SALES&USE TAX <br /> 101-41420-310 SALES&USE TAX .00 571.00 2,000.00 1,429.00 28.55 <br /> TOTAL SALES&USE TAX .00 571.00 2,000.00 1,429.00 28.55 <br /> PLANNING&ZONING <br /> 101-41910-100 WAGES 5,576.93 34,730.18 52,680.00 17,949.82 65.93 <br /> 101-41910-121 EMPLOYER SHARE-PERA 320.67 1,912.63 2,790.00 877.37 68.55 <br /> 101-41910-122 EMPLOYER SHARE-FICA 340.18 2,106.99 3,270.00 1,163.01 64.43 <br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 79.55 492.73 770.00 277.27 63.99 <br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 884.90 7,079.20 10,620.00 3,540.80 66.66 <br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 3.52 28.16 40.00 11.84 70.40 <br /> 101-41910-200 OFFICE SUPPLIES 105.12 1,298.65 2,450.00 1,151.35 53.01 <br /> 101-41910-210 OPERATING SUPPLIES .00 15.88 .00 ( 15.88) .00 <br /> 101-41910-217 CLOTHING ALLOWANCE .00 .00 50.00 50.00 .00 <br /> 101-41910-303 ENGINEERING FEES .00 389.14 6,000.00 5,610.86 6.49 <br /> 101-41910-304 LEGAL FEES 240.25 1,816.72 8,000.00 6,183.28 22.71 <br /> 101-41910-308 TRAVEUCONFERENCES/SCHOOLS ( .39) 673.94 1,000.00 326.06 67.39 <br /> 101-41910-311 RISK MANAGEMENT .00 97.45 500.00 402.55 19.49 <br /> 101-41910-313 CONTRACT SERVICES 2,750.00 22,710.24 43,250.00 20,539.76 52.51 <br /> 101-41910-321 TELEPHONE 88.23 652.16 1,000.00 347.84 65.22 <br /> 101-41910-322 POSTAGE .00 155.00 600.00 445.00 25.83 <br /> 101-41910-350 PUBLISHING 86.40 673.58 1,500.00 826.42 44.91 <br /> 101-41910-400 REPAIR/MAINTENANCE/SERVICES 7.50 779.90 500.00 ( 279.90) 155.98 <br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS .00 36.00 200.00 164.00 18.00 <br /> TOTAL PLANNING&ZONING 10,482.86 75,648.55 135,220.00 59,571.45 55.94 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 08/26/2008 02:OOPM PAGE:4 <br />