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CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2023 <br />GENERAL FUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR PRIOR <br />ACTUAL YTD ACTU BUDGET VARIANCE BUDGET 3/21 21 YTD ATU 21 YTD BUDG <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 03/06/2023 10:48AM PAGE: 10 <br />FIRE CONTRACTS <br />101-42210-313 CONTRACT SERVICES 0 0 124,000 124,000 %0 0 116,000 <br />TOTAL FIRE CONTRACTS 0 0 124,000 124,000 %0 0 116,000 <br />CIVIL DEFENSE <br />101-42500-313 CONTRACT SERVICES 0 0 610 610 %0 0 610 <br />101-42500-381 ELECTRICITY 46 46 500 454 9%0 0 450 <br />101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 0 600 600 %0 0 600 <br />TOTAL CIVIL DEFENSE 46 46 1,710 1,664 3%0 0 1,660