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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: 6 <br />ELECTIONS <br />101-41410-100 WAGES 0 0 0 0 %0 0 2,500 <br />101-41410-200 OFFICE SUPPLIES 0 0 0 0 %0 0 100 <br />101-41410-308 TRAVEL/CONFERENCES/SCHOOLS 0 0 0 0 %0 0 300 <br />101-41410-321 TELEPHONE 0 0 0 0 %0 0 200 <br />101-41410-322 POSTAGE 0 0 0 0 %0 0 50 <br />101-41410-350 PUBLISHING 0 0 0 0 %0 0 250 <br />TOTAL ELECTIONS 0 0 0 0 %0 0 3,400 <br />SALES & USE TAX <br />101-41420-310 SALES & USE TAX 0 0 150 150 %30 30 150 <br />TOTAL SALES & USE TAX 0 0 150 150 %30 30 150 <br />GENERAL GOVERNMENT <br />101-41900-300 PROFESSIONAL SERVICES 0 0 2,100 2,100 %366 366 1,700 <br />101-41900-313 CONTRACT SERVICES 0 0 350 350 %5 5 250 <br />TOTAL GENERAL GOVERNMENT 0 0 2,450 2,450 %371 371 1,950