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CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2023 <br />GENERALFUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR PRIOR <br />ACTUAL YTD ACTU BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/0212023 03:49PM PAGE: 12 <br />STREET LIGHTING <br />101 - 43160 -381 <br />ELECTRICITY <br />1,995 <br />17,820 <br />26,380 <br />8,560 <br />68% <br />1,933 <br />16,977 <br />17,700 <br />101 - 43160 -400 <br />REPAIR/MAINTENANCE /SERVICES <br />0 <br />0 <br />2,000 <br />2,000 <br />% <br />0 <br />0 <br />2,000 <br />TOTAL STREET LIGHTING <br />1,995 <br />17,820 <br />28,380 <br />10,560 <br />63% <br />1,933 <br />16,977 <br />19,700 <br />SIGNAL & SIGNS <br />101 -43161 -210 <br />OPERATING SUPPLIES <br />0 <br />3,955 <br />2,000 <br />-1,955 <br />198% <br />192 <br />1,512 <br />2,000 <br />101 -43161 -381 <br />ELECTRICITY <br />256 <br />2,369 <br />3,150 <br />781 <br />75% <br />255 <br />1,938 <br />2,300 <br />101 - 43161 -400 <br />REPAIR/MAINTENANCE /SERVICES <br />0 <br />0 <br />0 <br />0 <br />% <br />0 <br />210 <br />0 <br />TOTAL SIGNAL & SIGNS <br />256 <br />6,324 <br />5,150 <br />-1,174 <br />123% <br />447 <br />3,660 <br />4,300 <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/0212023 03:49PM PAGE: 12 <br />