Laserfiche WebLink
:T:71 <br />101 -46330 -100 <br />WAGES <br />101 -46330 -122 <br />EMPLOYER SHARE - FICA <br />101 -46330 -125 <br />EMPLOYER SHARE - MEDICARE <br />101 -46330 -131 <br />EMPLOYER SHARE - HEALTH INSURA <br />101 -46330 -360 <br />INSURANCE <br />70 <br />TOTAL HRA <br />ECONOMIC DEVELOPMENT <br />101 -46501 -210 OPERATING SUPPLIES <br />101 -46501 -313 CONTRACT SERVICES <br />TOTAL ECONOMIC DEVELOPMENT <br />INSURANCE <br />101 -49240 -360 INSURANCE <br />TOTAL INSURANCE <br />FOR ADMINISTRATION USE ONLY <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 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 />80 <br />600 <br />1,000 <br />400 <br />60% <br />80 <br />620 <br />1,000 <br />5 <br />37 <br />70 <br />33 <br />53% <br />5 <br />43 <br />70 <br />1 <br />9 <br />20 <br />11 <br />44% <br />1 <br />10 <br />20 <br />0 <br />0 <br />0 <br />0 <br />% <br />0 <br />11 <br />0 <br />0 <br />2,906 <br />5,700 <br />2,794 <br />51% <br />0 <br />4,402 <br />5,500 <br />86 <br />3,552 <br />6,790 <br />3,238 <br />52% <br />86 <br />5,086 <br />6,590 <br />0 21 <br />0 <br />-21 <br />% <br />0 <br />4 <br />0 <br />7 6,507 <br />22,000 <br />15,493 <br />30% <br />0 <br />5,300 <br />21,300 <br />7 6,529 <br />22,000 <br />15,471 <br />30% <br />0 <br />5,304 <br />21,300 <br />0 114,065 <br />156,400 <br />42,335 <br />73% <br />14,761 <br />124,870 <br />139,000 <br />0 114,065 <br />156,400 <br />42,335 <br />73% <br />14,761 <br />124,870 <br />139,000 <br />75 % OF THE FISCAL YEAR HAS ELAPSED <br />11/02/2023 03:49PM PAGE: 14 <br />