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CITY OF PEQUOT LAKES <br /> EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 4 MONTHS ENDING APRIL 30,2023 <br /> GENERAL FUND <br /> MONTH YTD ANNUAL YTD %OF PRIOR YTD PRIOR YR PRIOR <br /> ACTUAL YTD ACTU BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br /> FIRE CONTRACTS <br /> 101-42210-313 CONTRACT SERVICES 2,070 2,070 124,000 121,930 2% 110,021 111,973 116,000 <br /> TOTAL FIRE CONTRACTS 2,070 2,070 124,000 121,930 2% 110,021 111,973 116,000 <br /> CIVIL DEFENSE <br /> 101-42500-313 CONTRACT SERVICES 0 0 610 610 % 0 0 610 <br /> 101-42500-381 ELECTRICITY 46 185 500 315 37% 46 138 450 <br /> 101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 0 600 600 % 0 0 600 <br /> TOTAL CIVIL DEFENSE 46 185 1,710 1,525 11% 46 138 1,660 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/01/2023 <br />