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CITY OF PEQUOT LAKES
<br /> EXPENDITURES WITH COMPARISON TO BUDGET
<br /> FOR THE 5 MONTHS ENDING MAY 31,2023
<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 6,938 40,000 33,062 17% 5,111 23,639 65,840
<br /> 101-41910-121 EMPLOYER SHARE-PERA 0 0 2,610 2,610 % 350 1,740 4,550
<br /> 101-41910-122 EMPLOYER SHARE-FICA 19 430 2,480 2,050 17% 303 1,375 4,090
<br /> 101-41910-125 EMPLOYER SHARE-MEDICARE 4 101 580 479 17% 71 347 960
<br /> 101-41910-131 EMPLOYER SHARE-HEALTH INSURA 0 0 8,270 8,270 % 997 5,011 11,970
<br /> 101-41910-133 EMPLOYER SHARE-LIFE INSURANC 0 0 30 30 % 4 18 50
<br /> 101-41910-200 OFFICE SUPPLIES 18 73 1,000 927 7% 0 66 1,000
<br /> 101-41910-210 OPERATING SUPPLIES 47 109 730 621 15% 82 143 700
<br /> 101-41910-303 ENGINEERING FEES 700 1,265 1,500 235 84% 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 7,363 9,655 34,280 24,625 28% 561 2,771 9,230
<br /> 101-41910-321 TELEPHONE 57 284 2,000 1,716 14% 86 431 1,090
<br /> 101-41910-322 POSTAGE 14 80 640 560 12% -9 62 590
<br /> 101-41910-350 PUBLISHING 44 92 800 708 12% 38 108 800
<br /> 101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 136 664 650 -14 102% 138 863 470
<br /> 101-41910-810 REFUNDS&REIMBURSEMENTS 0 0 0 0 % 0 846 0
<br /> TOTAL PLANNING&ZONING 8,702 20,218 104,570 84,352 19% 7,730 38,869 110,040
<br /> E911 ADDRESSING
<br /> 101-41911-210 OPERATING SUPPLIES 0 93 660 567 14% 45 136 420
<br /> 101-41911-313 CONTRACT SERVICES 25 25 360 335 7% 25 75 290
<br /> TOTAL E911 ADDRESSING 25 118 1,020 902 12% 70 211 710
<br /> FOR ADMINISTRATION USE ONLY 41 %OF THE FISCAL YEAR HAS ELAPSED 06/28/2023
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