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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 /> COUNCIL <br /> 101-41110-100 WAGES 1,650 6,600 20,360 13,760 32% 1,710 6,735 20,325 <br /> 101-41110-121 EMPLOYER SHARE-PERA 49 195 600 405 33% 50 199 600 <br /> 101-41110-122 EMPLOYER SHARE-FICA 42 167 520 353 32% 44 171 520 <br /> 101-41110-125 EMPLOYER SHARE-MEDICARE 24 96 290 194 33% 25 98 300 <br /> 101-41110-133 EMPLOYER SHARE-LIFE INSURANC 7 28 130 102 22% 7 28 130 <br /> 101-41110-200 OFFICE SUPPLIES 0 25 100 75 25% 0 0 100 <br /> 101-41110-210 OPERATING SUPPLIES 298 345 800 455 43% 0 25 800 <br /> 101-41110-304 LEGAL FEES 0 0 1,000 1,000 % 0 0 1,000 <br /> 101-41110-308 TRAVEUCONFERENCES/SCHOOLS 0 0 1,000 1,000 % 0 254 500 <br /> 101-41110-313 CONTRACT SERVICES 1,376 2,474 5,500 3,026 45% 177 3,222 12,670 <br /> 101-41110-321 TELEPHONE 42 170 725 556 23% 46 187 600 <br /> 101-41110-322 POSTAGE 0 22 100 78 22% 0 13 100 <br /> 101-41110-433 DUES/LICENSING/SUBSCRIPTIONS 72 292 2,050 1,758 14% 69 416 200 <br /> 101-41110-437 CONTINGENCY 0 0 3,800 3,800 % 0 0 3,500 <br /> TOTAL COUNCIL 3,560 10,413 36,975 26,562 28% 2,128 11,347 41,345 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/01/2023 <br />