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CITY OF PEQUOT LAKES <br /> DETAIL EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 9 MONTHS ENDING SEPTEMBER 30, 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 .00 577.37 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 30.00 100.00 70.00 30.00 <br /> 101-41410-350 PUBLISHING 50.40 50.40 300.00 249.60 16.80 <br /> TOTAL ELECTIONS 50.40 657.77 12,370.00 11,712.23 5.32 <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 /> L� <br /> PLANNING&ZONING <br /> 101-41910-100 WAGES 3,905.16 38,635.34 52,680.00 14,044.66 73.34 <br /> 101-41910-121 EMPLOYER SHARE-PERA 214.90 2,127.53 2,790.00 662.47 76.26 <br /> 101-41910-122 EMPLOYER SHARE-FICA 235.90 2,342.89 3,270.00 927.11 71.65 <br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 55.17 547.90 770.00 222.10 71.16 <br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 884.90 7,964.10 10,620.00 2,655.90 74.99 <br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 3.52 31.68 40.00 8.32 79.20 <br /> 101-41910-200 OFFICE SUPPLIES .00 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 906.82 2,477.04 8,000.00 5,522.96 30.96 <br /> 101-41910-308 TRAVEUCONFERENCES/SCHOOLS 11.99 685.93 1,000.00 314.07 68.59 <br /> 101-41910-311 RISK MANAGEMENT .00 97.45 500.00 402.55 19.49 <br /> 101-41910-313 CONTRACT SERVICES 2,820.56 25,530.80 43,250.00 17,719.20 59.03 <br /> 101-41910-321 TELEPHONE 88.30 740.46 1,000.00 259.54 74.05 <br /> 101-41910-322 POSTAGE .00 250.00 600.00 350.00 41.67 <br /> 101-41910-350 PUBLISHING 32.40 705.98 1,500.00 794.02 47.07 <br /> 101-41910-400 REPAIR/MAINTENANCE/SERVICES .00 779.90 500.00 ( 279.90) 155.98 <br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS .00 36.00 200.00 164.00 18.00 <br /> TOTAL PLANNING&ZONING 9,159.62 84,656.67 135,220.00 50,563.33 62.61 <br /> FOR ADMINISTRATION USE ONLY 75%OF THE FISCAL YEAR HAS ELAPSED 09/30/2008 11:45AM PAGE:4 <br />