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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 /> PLANNING&ZONING <br /> 101-41910-100 WAGES 300 6,638 40,000 33,362 17% 5,186 18,528 65,840 <br /> 101-41910-121 EMPLOYER SHARE-PERA 0 0 2,610 2,610 % 350 1,390 4,550 <br /> 101-41910-122 EMPLOYER SHARE-FICA 19 412 2,480 2,068 17% 308 1,072 4,090 <br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 4 96 580 484 17% 72 277 960 <br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 0 0 8,270 8,270 % 997 4,014 11,970 <br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 0 0 30 30 % 4 14 50 <br /> 101-41910-200 OFFICE SUPPLIES 30 55 1,000 945 5% 0 66 1,000 <br /> 101-41910-210 OPERATING SUPPLIES 0 62 730 668 9% 11 61 700 <br /> 101-41910-303 ENGINEERING FEES 65 565 1,500 935 38% 0 0 1,500 <br /> 101-41910-304 LEGAL FEES 0 453 7,000 6,548 6% 0 1,451 7,000 <br /> 101-41910-308 TRAVEUCONFERENCES/SCHOOLS 0 75 2,000 1,925 4% 0 0 200 <br /> 101-41910-313 CONTRACT SERVICES 313 2,291 34,280 31,989 7% 545 2,209 9,230 <br /> 101-41910-321 TELEPHONE 57 227 2,000 1,773 11% 86 345 1,090 <br /> 101-41910-322 POSTAGE 0 66 640 574 10% 0 71 590 <br /> 101-41910-350 PUBLISHING 14 49 800 751 6% 0 70 800 <br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 131 528 650 122 81% 126 725 470 <br /> 101-41910-810 REFUNDS&REIMBURSEMENTS 0 0 0 0 % 0 846 0 <br /> TOTAL PLANNING&ZONING 933 11,516 104,570 93,054 11% 7,683 31,139 110,040 <br /> E911 ADDRESSING <br /> 101-41911-210 OPERATING SUPPLIES 46 93 660 567 14% 45 91 420 <br /> 101-41911-313 CONTRACT SERVICES 0 0 360 360 % 0 50 290 <br /> TOTAL E911 ADDRESSING 46 93 1,020 927 9% 45 141 710 <br /> FOR ADMINISTRATION USE ONLY 33%OF THE FISCAL YEAR HAS ELAPSED 06/01/2023 <br />