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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 /> TAX ABATEMENT <br /> 101-46100-810 REFUNDS&REIMBURSEMENTS 0 8,418 21,110 12,692 40% 0 0 18,960 <br /> TOTAL TAX ABATEMENT 0 8,418 21,110 12,692 40% 0 0 18,960 <br /> HRA <br /> 101-46330-100 WAGES 40 220 1,000 780 22% 80 240 1,000 <br /> 101-46330-122 EMPLOYER SHARE-FICA 2 14 70 56 19% 5 20 70 <br /> 101-46330-125 EMPLOYER SHARE-MEDICARE 1 3 20 17 16% 1 5 20 <br /> 101-46330-360 INSURANCE 0 1,406 5,700 4,294 25% 0 1,621 5,500 <br /> TOTAL HRA 43 1,643 6,790 5,147 24% 86 1,885 6,590 <br /> ECONOMIC DEVELOPMENT <br /> 101-46501-210 OPERATING SUPPLIES 0 8 0 -8 % 0 0 0 <br /> 101-46501-313 CONTRACT SERVICES 0 1,000 22,000 21,000 5% 0 0 21,300 <br /> TOTAL ECONOMIC DEVELOPMENT 0 1,008 22,000 20,992 5% 0 0 21,300 <br /> INSURANCE <br /> 101-49240-360 INSURANCE 0 72,045 156,400 84,355 46% 0 66,444 139,000 <br /> TOTAL INSURANCE 0 72,045 156,400 84,355 46% 0 66,444 139,000 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/01/2023 <br />