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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 />GENERALFUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR PRIOR <br />ACTUAL YTD ACTU BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />0 0 <br />ELECTIONS <br />101 -41410 -100 <br />WAGES <br />101 -41410 -200 <br />OFFICE SUPPLIES <br />101 -41410 -210 <br />OPERATING SUPPLIES <br />101 -41410 -308 <br />TRAVEL/CONFERENCES /SCHOOLS <br />101 -41410 -313 <br />CONTRACT SERVICES <br />101 -41410 -321 <br />TELEPHONE <br />101 -41410 -322 <br />POSTAGE <br />101 -41410 -350 <br />PUBLISHING <br />114 <br />TOTAL ELECTIONS <br />0 <br />SALES & USE TAX <br />101 -41420 -310 <br />SALES & USE TAX <br />% <br />TOTAL SALES & USE TAX <br />489 <br />GENERAL GOVERNMENT <br />101 -41900 -300 <br />PROFESSIONAL SERVICES <br />101 -41900 -313 <br />CONTRACT SERVICES <br />0 <br />TOTAL GENERAL GOVERNMENT <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 />GENERALFUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR PRIOR <br />ACTUAL YTD ACTU BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />0 0 <br />0 <br />0 <br />% <br />0 <br />1,456 <br />2,500 <br />0 0 <br />0 <br />0 <br />% <br />0 <br />0 <br />100 <br />0 0 <br />0 <br />0 <br />% <br />114 <br />450 <br />0 <br />0 0 <br />0 <br />0 <br />% <br />0 <br />489 <br />300 <br />0 3 <br />0 <br />-3 <br />% <br />0 <br />0 <br />0 <br />0 0 <br />0 <br />0 <br />% <br />0 <br />0 <br />200 <br />0 1,009 <br />0 <br />- 1,009 <br />% <br />0 <br />14 <br />50 <br />0 0 <br />0 <br />0 <br />% <br />0 <br />22 <br />250 <br />0 1,012 <br />0 <br />-1,012 <br />% <br />114 <br />2,432 <br />3,400 <br />0 8 <br />150 <br />142 <br />5% <br />12 <br />76 <br />150 <br />0 8 <br />150 <br />142 <br />5% <br />12 <br />76 <br />150 <br />0 411 <br />0 17 <br />2,100 <br />350 <br />1,689 <br />333 <br />20% <br />5% <br />0 <br />28 <br />1,010 <br />314 <br />1,700 <br />250 <br />0 427 <br />2,450 <br />2,023 <br />17% <br />28 <br />1,324 <br />1,950 <br />75 % OF THE FISCAL YEAR HAS ELAPSED <br />11/0212023 03:48PM PAGE:6 <br />