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CI Y OF PEQUOT LAKES <br /> DETAIL EXP NDITURES WITH COMPARISON TO BUDGET <br /> FOR THE 1 MONTHS ENDING NOVEMBER 30,2008 <br /> FUND 22 - COMMUNITY POLICING FUND <br /> PERIOD BUDGET %OF <br /> ACTUAL YTD ACTUAL AMOUNT VARIANCE BUDGET <br /> POLICE <br /> 225-42100-103 PT WAGES 1 1,467.64 17,983.72 20,000.00 2,016.28 89.92 <br /> 225-42100-121 EMPLOYER SHARE-PERA 189.33 2,448.20 2,580.00 131.80 94.89 <br /> 225-42100-125 EMPLOYER SHARE-MEDICARE 21.28 275.66 290.00 14.34 95.06 <br /> 225-42100-200 OFFICE SUPPLIES .00 72.42 5,000.00 4,927.58 1.45 <br /> 225-42100-210 OPERATING SUPPLIES 6.66 331.26 .00 ( 331.26) .00 <br /> 225-42100-217 CLOTHING ALLOWANCE 48.00 416.31 2,500.00 2,083.69 16.65 <br /> 225-42100-308 TRAVEUCONFERENCES/SCHO 1 LS .00 100.00 .00 ( 100.00) .00 <br /> 225-42100-310 SALES&USE TAX .00 104.00 300.00 196.00 34.67 <br /> 225-42100-314 SPECIAL SERVICES 472.84 5,716.23 10,000.00 4,283.77 57.16 <br /> 225-42100-322 POSTAGE .00 .00 200.00 200.00 .00 <br /> 225-42100-400 REPAIR/MAINTENANCE/SERVIC S .00 9.00 3,200.00 3,191.00 .28 <br /> 225-42100-502 TECHNOLOGY ENHANCEMENT' .00 .00 2,500.00 2,500.00 .00 <br /> 225-42100-503 COMMUNITY ENHANCEMENTS .00 1,053.64 5,000.00 3,946.36 21.07 <br /> TOTAL POLICE 2,205.75 28,510.44 51,570.00 23,059.56 55.28 <br /> TOTAL FUND EXPENDITURES 2,205.75 28,510.44 51,570.00 23,059.56 55.28 <br /> \... NET REVENUES OVER EXPENDII URE ( 260.75) 10,580.63 ( 51,570.00) 62,150.63 20.52 <br /> CASH BALANCE <br /> 225-11000-000 CASH 9,840.75 <br /> FOR ADMINISTRATION USE ONLY 92%OF THE FISCAL YEAR HAS ELAPSED 11/24/2008 08:42AM PAGE:2 <br />