Laserfiche WebLink
CITY OF PEQUOT LAKES <br /> EXPENDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 7 MONTHS ENDING JULY 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 /> 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 TRAVEUCONFERENCES/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 1,009 0 -1,009 % 0 11 50 <br /> 101-41410-350 PUBLISHING 0 0 0 0 % 22 22 250 <br /> TOTAL ELECTIONS 0 1,012 0 -1,012 % 22 33 3,400 <br /> SALES&USE TAX <br /> 101-41420-310 SALES&USE TAX 0 8 150 142 5% 3 62 150 <br /> TOTAL SALES&USE TAX 0 8 150 142 5% 3 62 150 <br /> GENERAL GOVERNMENT <br /> 101-41900-300 PROFESSIONAL SERVICES 0 411 2,100 1,689 20% 400 1,010 1,700 <br /> 101-41900-313 CONTRACT SERVICES 0 17 350 333 5% 11 272 250 <br /> TOTAL GENERAL GOVERNMENT 0 427 2,450 2,023 17% 411 1,281 1,950 <br /> FOR ADMINISTRATION USE ONLY 58%OF THE FISCAL YEAR HAS ELAPSED 09/01/2023 <br />