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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: 7 <br />PLANNING & ZONING <br />101-41910-100 WAGES 375 375 40,000 39,625 1%3,495 3,495 65,840 <br />101-41910-121 EMPLOYER SHARE - PERA 0 0 2,610 2,610 %342 342 4,550 <br />101-41910-122 EMPLOYER SHARE - FICA 23 23 2,480 2,457 1%182 182 4,090 <br />101-41910-125 EMPLOYER SHARE - MEDICARE 5 5 580 575 1%68 68 960 <br />101-41910-131 EMPLOYER SHARE - HEALTH INSURA 0 0 8,270 8,270 %997 997 11,970 <br />101-41910-133 EMPLOYER SHARE - LIFE INSURANC 0 0 30 30 %4 4 50 <br />101-41910-200 OFFICE SUPPLIES 25 25 1,000 975 2%25 25 1,000 <br />101-41910-210 OPERATING SUPPLIES 0 0 730 730 %1 1 700 <br />101-41910-303 ENGINEERING FEES 300 300 1,500 1,200 20%0 0 1,500 <br />101-41910-304 LEGAL FEES 0 0 7,000 7,000 %1,143 1,143 7,000 <br />101-41910-308 TRAVEL/CONFERENCES/SCHOOLS 0 0 2,000 2,000 %0 0 200 <br />101-41910-313 CONTRACT SERVICES 1,093 1,093 34,280 33,187 3%1,063 1,063 9,230 <br />101-41910-321 TELEPHONE 57 57 2,000 1,943 3%86 86 1,090 <br />101-41910-322 POSTAGE 0 0 640 640 %0 0 590 <br />101-41910-350 PUBLISHING 0 0 800 800 %29 29 800 <br />101-41910-433 DUES/LICENSING/SUBSCRIPTIONS 134 134 650 516 21%125 125 470 <br />TOTAL PLANNING & ZONING 2,012 2,012 104,570 102,558 2%7,559 7,559 110,040 <br />E911 ADDRESSING <br />101-41911-210 OPERATING SUPPLIES 46 46 660 614 7%0 0 420 <br />101-41911-313 CONTRACT SERVICES 0 0 360 360 %0 0 290 <br />TOTAL E911 ADDRESSING 46 46 1,020 974 5%0 0 710