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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 /> ELECTIONS <br /> 101-41410-100 WAGES 0 0 0 0 % 0 0 2,500 <br /> 101-41410-200 OFFICE SUPPLIES 0 0 0 0 % 0 0 100 <br /> 101-41410-308 TRAVEL/CONFERENCES/SCHOOLS 0 0 0 0 % 0 0 300 <br /> 101-41410-313 CONTRACT SERVICES 0 3 0 -3 % 0 0 0 <br /> 101-41410-321 TELEPHONE 0 0 0 0 % 0 0 200 <br /> 101-41410-322 POSTAGE 0 7 0 -7 % 0 0 50 <br /> 101-41410-350 PUBLISHING 0 0 0 0 % 0 0 250 <br /> TOTAL ELECTIONS 0 10 0 -10 % 0 0 3,400 <br /> SALES&USE TAX <br /> 101-41420-310 SALES&USE TAX 0 8 150 142 5% 3 37 150 <br /> TOTAL SALES&USE TAX 0 8 150 142 5% 3 37 150 <br /> GENERAL GOVERNMENT <br /> 101-41900-300 PROFESSIONAL SERVICES 0 0 2,100 2,100 % 244 610 1,700 <br /> 101-41900-313 CONTRACT SERVICES 0 17 350 333 5% 5 32 250 <br /> TOTAL GENERAL GOVERNMENT 0 17 2,450 2,433 1% 249 642 1,950 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/01/2023 <br />