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CITY OF PEQUOT LAKES
<br /> EXPENDITURES WITH COMPARISON TO BUDGET
<br /> FOR THE 6 MONTHS ENDING JUNE 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 160 460 1,000 540 46% 80 380 1,000
<br /> 101-46330-122 EMPLOYER SHARE-FICA 10 29 70 41 41% 5 29 70
<br /> 101-46330-125 EMPLOYER SHARE-MEDICARE 2 7 20 13 33% 1 7 20
<br /> 101-46330-360 INSURANCE 1,406 2,812 5,700 2,888 49% 1,621 3,242 5,500
<br /> TOTAL HRA 1,578 3,307 6,790 3,483 49% 1,707 3,657 6,590
<br /> ECONOMIC DEVELOPMENT
<br /> 101-46501-210 OPERATING SUPPLIES 7 21 0 -21 % 0 1 0
<br /> 101-46501-313 CONTRACT SERVICES 0 1,000 22,000 21,000 5% 0 0 21,300
<br /> TOTAL ECONOMIC DEVELOPMENT 7 1,021 22,000 20,979 5% 0 1 21,300
<br /> INSURANCE
<br /> 101-49240-360 INSURANCE 23,466 95,511 156,400 60,889 61% 39,565 106,008 139,000
<br /> TOTAL INSURANCE 23,466 95,511 156,400 60,889 61% 39,565 106,008 139,000
<br /> FOR ADMINISTRATION USE ONLY 50%OF THE FISCAL YEAR HAS ELAPSED 08/02/2023
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