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� ( ( <br />CITY OF PEQuOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2011 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />E911 ADDRESSING <br />101-41911-210 OPERATING SUPPLIES <br />101-41911-313 CONTRACT SERVICES <br />TOTAL E911 ADDRESSING <br />GENERAL BUILDING <br />101-41940-210 OPERATING SUPPLIES <br />101-41940-313 CONTRACT SERVICES <br />101-41940-321 TELEPHONE <br />101-41940-381 ELECTRICITY <br />101-41940-383 HEATING <br />101-41940�00 REPAIR/MAINTENANCE/SERVICES <br />101-41940-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41940-601 DEBT SERVICE - PRINCIPAL <br />101-41940-610 DEBT SERVICE - INTEREST <br />101-41940-810 REFUNDS & REIMBURSEMENTS <br />TOTAL GENERAL BUILDING <br />19.00 <br />19.00 <br />38.00 <br />287.00 <br />650.00 <br />66.00 <br />675.00 <br />1,265.00 <br />212.00 <br />.00 <br />1, 575.00 <br />1,131.00 <br />.00 <br />5, 861.00 <br />26.53 ( <br />.00 <br />26.53 <br />1426 <br />677.02 ( <br />186.75 ( <br />1,524.63 ( <br />800.68 <br />527.69 ( <br />.00 <br />1,573.71 <br />1,129.26 <br />00 <br />6,434.00 ( <br />7.53) 250.00 <br />19.00 250.00 <br />11.47 500.00 <br />272.74 3,400.00 <br />27.02) 8,470.00 <br />120.75) 770.00 <br />849.63) 8,100.00 <br />464.32 10, 380.00 <br />315.69) 2,500.00 <br />.00 260.00 <br />1.29 18,530.00 <br />1.74 13, 920.00 <br />.00 .00 <br />573.00) 66,330.00 <br />200.23 <br />175.00 <br />375.23 <br />49.77 <br />75.00 <br />124.77 <br />2, 261.63 1,138.37 <br />11,026.08 ( 2,556.08) <br />896.84 ( 126.64) <br />8,930.19 ( 830.19) <br />5,802.52 4,577.48 <br />3,146.19 ( 646.19) <br />310.00 ( 50.00) <br />18,522.21 7.79 <br />13,913.43 6.57 <br />100.00 ( 100.00) <br />64, 909.09 1,420.91 <br />250.00 <br />250.00 <br />500.00 <br />3,400.00 <br />8,470.00 <br />770.00 <br />8,100.00 <br />10,380.00 <br />2,500.00 <br />260.00 <br />18,530.00 <br />13, 920.00 <br />.00 <br />66, 330.00 <br />80% <br />70% <br />75% <br />67% <br />130% <br />116% <br />110% <br />56% <br />126% <br />119% <br />100% <br />100% <br />% <br />98% <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/02/2012 08:51AM PAGE: 8 <br />