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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: 4 <br />COUNCIL <br />101-41110-100 WAGES 1,650 1,650 20,360 18,710 8%1,650 1,650 20,325 <br />101-41110-121 EMPLOYER SHARE - PERA 49 49 600 551 8%49 49 600 <br />101-41110-122 EMPLOYER SHARE - FICA 42 42 520 478 8%42 42 520 <br />101-41110-125 EMPLOYER SHARE - MEDICARE 24 24 290 266 8%24 24 300 <br />101-41110-133 EMPLOYER SHARE - LIFE INSURANC 7 7 130 123 5%7 7 130 <br />101-41110-200 OFFICE SUPPLIES 25 25 100 75 25%0 0 100 <br />101-41110-210 OPERATING SUPPLIES 0 0 800 800 %6 6 800 <br />101-41110-304 LEGAL FEES 0 0 1,000 1,000 %0 0 1,000 <br />101-41110-308 TRAVEL/CONFERENCES/SCHOOLS 0 0 1,000 1,000 %0 0 500 <br />101-41110-313 CONTRACT SERVICES 357 357 5,500 5,143 6%177 177 12,670 <br />101-41110-321 TELEPHONE 42 42 725 683 6%46 46 600 <br />101-41110-322 POSTAGE 0 0 100 100 %0 0 100 <br />101-41110-433 DUES/LICENSING/SUBSCRIPTIONS 74 74 2,050 1,976 4%69 69 200 <br />101-41110-437 CONTINGENCY 0 0 3,800 3,800 %0 0 3,500 <br />TOTAL COUNCIL 2,269 2,269 36,975 34,706 6%2,070 2,070 41,345