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CITY OF PEQUOT LAKES <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/2812013 11:01AM PAGE: 10 <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />" <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 <br />IU <br />GENERALFUND <br />- <br />YTD <br />MTD BUDGET MTD ACTUAL MTDVARIANCE YTD BUDGET YTD ACTUAL <br />YTDVARIANCE <br />ANNUALBUDGET <br />% OFBUD <br />FIRE CONTRACTS <br />10142210 -313 <br />CONTRACT SERVICES <br />.00 .00 .00 <br />.00 <br />.00 <br />.00 <br />72,400.00 <br />% <br />TOTAL FIRE CONTRACTS <br />.00 .00 .00 <br />.00 <br />.00 <br />.00 <br />72,400.00 <br />% <br />CIVIL DEFENSE <br />101 -42500 -381 <br />ELECTRICITY <br />15.00 .00 15.00 <br />15.00 <br />.00 <br />15.00 <br />180.00 <br />% <br />101 - 42500 -400 <br />REPAIR/MAINTENANCE/SERVICES <br />42.00 .00 42.00 <br />42.00 <br />.00 <br />42.00 <br />500.00 <br />% <br />TOTAL CIVIL DEFENSE <br />57.00 .00 57.00 <br />57.00 <br />.00 <br />57.00 <br />880.00 <br />% <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/2812013 11:01AM PAGE: 10 <br />