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CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 28, 2023 <br />GENERAL FUND <br />MONTH YTD ANNUAL YTD % OF PRIOR YTD PRIOR YR PRIOR <br />ACTUAL YTD ACTU BUDGET VARIANCE BUDGET PERIOD ACTUAL BUDGET <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 04/03/2023 12:40PM 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 92 500 408 18% 46 46 450 <br />101-42500-400 REPAIR/MAINTENANCE/SERVICES 0 0 600 600 % 0 0 600 <br />TOTAL CIVIL DEFENSE 46 92 1,710 1,618 5% 46 46 1,660