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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 />FIRE CONTRACTS <br />101 -42210 -313 CONTRACT SERVICES 0 2,070 124,000 121,930 2% 0 111,973 116,000 <br />TOTAL FIRE CONTRACTS 0 2,070 124,000 121,930 2% 0 111,973 116,000 <br />r-ivu nucam QC <br />101 -42500 -313 CONTRACT SERVICES <br />0 <br />0 <br />610 <br />610 <br />% <br />0 <br />0 <br />610 <br />101 -42500 -381 ELECTRICITY <br />54 <br />465 <br />500 <br />35 <br />93% <br />46 <br />370 <br />450 <br />101 - 42500 -400 REPAIR/MAINTENANCE /SERVICES <br />0 <br />0 <br />600 <br />600 <br />% <br />0 <br />0 <br />600 <br />TOTAL CIVIL DEFENSE <br />54 <br />465 <br />1,710 <br />1,245 <br />27% <br />46 <br />370 <br />1,660 <br />FOR ADMINISTRATION USE ONLY <br />75 % OF THE FISCAL YEAR HAS ELAPSED <br />11/0212023 03:48PM PAGE: 10 <br />