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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: 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 2 2 0 -2 % 0 0 50 <br />101-41410-350 PUBLISHING 0 0 0 0 % 0 0 250 <br />TOTAL ELECTIONS 2 2 0 -2 % 0 0 3,400 <br />SALES & USE TAX <br />101-41420-310 SALES & USE TAX 3 5 150 145 3% 2 32 150 <br />TOTAL SALES & USE TAX 3 5 150 145 3% 2 32 150 <br />GENERAL GOVERNMENT <br />101-41900-300 PROFESSIONAL SERVICES 0 0 2,100 2,100 % 0 366 1,700 <br />101-41900-313 CONTRACT SERVICES 4 17 350 333 5% 8 13 250 <br />TOTAL GENERAL GOVERNMENT 4 17 2,450 2,433 1% 8 379 1,950