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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: 4 <br />COUNCIL <br />101-41110-100 WAGES 1,650 3,300 20,360 17,060 16% 1,725 3,375 20,325 <br />101-41110-121 EMPLOYER SHARE - PERA 49 98 600 503 16% 51 100 600 <br />101-41110-122 EMPLOYER SHARE - FICA 42 84 520 436 16% 44 86 520 <br />101-41110-125 EMPLOYER SHARE - MEDICARE 24 48 290 242 16% 25 49 300 <br />101-41110-133 EMPLOYER SHARE - LIFE INSURANC 7 14 130 116 11% 7 14 130 <br />101-41110-200 OFFICE SUPPLIES 0 25 100 75 25% 0 0 100 <br />101-41110-210 OPERATING SUPPLIES 47 47 800 753 6% 19 25 800 <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 357 713 5,500 4,787 13% 2,677 2,854 12,670 <br />101-41110-321 TELEPHONE 42 85 725 640 12% 48 94 600 <br />101-41110-322 POSTAGE 6 6 100 94 6% 13 13 100 <br />101-41110-433 DUES/LICENSING/SUBSCRIPTIONS 74 148 2,050 1,902 7% 70 139 200 <br />101-41110-437 CONTINGENCY 0 0 3,800 3,800 % 0 0 3,500 <br />TOTAL COUNCIL 2,297 4,566 36,975 32,409 12% 4,679 6,748 41,345