Laserfiche WebLink
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 /> E911 ADDRESSING <br /> 101-41911-313 CONTRACT SERVICES 94.95 195.38 1,200.00 1,004.62 16.28 <br /> TOTAL E911 ADDRESSING 94.95 195.38 1,200.00 1,004.62 16.28 <br /> GENERAL BUILDING <br /> 101-41940-210 OPERATING SUPPLIES 99.46 224.71 .00 ( 224.71 ) .00 <br /> 101-41940-313 CONTRACT SERVICES 576.49 3,771.44 7,700.00 3,928.56 48.98 <br /> 101-41940-321 TELEPHONE 31.77 222.30 500.00 277.70 44.46 <br /> 101-41940-334 FUEL .00 18.43 .00 ( 18.43) .00 <br /> 101-41940-381 ELECTRICITY 401.08 3,426.52 7,500.00 4,073.48 45.69 <br /> 101-41940-383 HEATING 23.60 3,863.52 10,000.00 6,136.48 38.64 <br /> 101-41940-400 REPAIR/MAINTENANCE/SERVICES 1,239.68 4,242.67 6,800.00 2,557.33 62.39 <br /> 101-41940-433 DUES/LICENSING/SUBSCRIPTIONS .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 1,241.00 9,291.19 12,890.00 3,598.81 72.08 <br /> 101-41940-610 DEBT SERVICE-INTEREST 1,640.90 14,705.77 25,470.00 10,764.23 57.74 <br /> `..' TOTAL GENERAL BUILDING 5,253.98 53,637.84 109,960.00 56,322.16 48.78 <br /> FOR ADMINISTRATION USE ONLY 67%OF THE FISCAL YEAR HAS ELAPSED 08/26/2008 02:OOPM PAGE:5 <br />