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101 -41110 -100 <br />101 -41110 -121 <br />101 -41110 -122 <br />101 -41110 -125 <br />101 -41110 -133 <br />101 -41110 -200 <br />10141110 -210 <br />10141110 -304 <br />10141110 -308 <br />10141110 -313 <br />10141110 -321 <br />10141110 -322 <br />10141110433 <br />COUNCIL <br />WAGES <br />EMPLOYER SHARE - PERA <br />EMPLOYER SHARE -FICA <br />EMPLOYER SHARE - MEDICARE <br />EMPLOYER SHARE - LIFE INSURANC <br />OFFICE SUPPLIES <br />OPERATING SUPPLIES <br />LEGALFEES <br />TRAVEICONFERENCES /SCHOOLS <br />CONTRACT SERVICES <br />TELEPHONE <br />POSTAGE <br />DUES /LICENSING /SUBSCRIPTIONS <br />TOTAL COUNCIL <br />FOR ADMINISTRATION USE ONLY II <br />8 % OF THE FISCAL YEAR HAS ELAPSED <br />02/28/2013 11:01AM PAGE 5 <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR <br />THE 1 MONTHS ENDING JANUARY 31, 2013 <br />GENERALFUND <br />YTD <br />MFD BUDGET <br />MTD ACTUAL MTD VARIANCE YTD <br />BUDGET <br />YTD ACTUAL <br />YTD VARIANCE <br />ANNUAL BUDGET <br />% OF BUD <br />1,694.00 <br />1,650.00 44.00 <br />1,694.00 <br />1,650.00 <br />44.00 <br />20,330.00 <br />8% <br />35.00 <br />33.75 1.25 <br />35.00 <br />33.75 <br />1.25 <br />420.00 <br />8% <br />62.00 <br />60.45 1.55 <br />62.00 <br />60.45 <br />1.55 <br />750.00 <br />8% <br />25.00 <br />23.92 1.08 <br />25.00 <br />23.92 <br />1.08 <br />300.00 <br />8% <br />11.00 <br />8.10 2.90 <br />11.00 <br />8.10 <br />2.90 <br />130.00 <br />6% <br />25.00 <br />.00 25.00 <br />25.00 <br />.00 <br />25.00 <br />300.00 <br />% <br />91.00 <br />.00 91.00 <br />91.00 <br />.00 <br />91.00 <br />1,090.00 <br />% <br />167.00 <br />.00 167.00 <br />167.00 <br />.00 <br />167.00 <br />2,000.00 <br />% <br />58.00 <br />.00 58.00 <br />58.00 <br />.00 <br />58.00 <br />700.00 <br />% <br />45.00 <br />68.33 ( 23.33) <br />45.00 <br />68.33 <br />( 23,33) <br />540.00 <br />13% <br />78.00 <br />.00 78.00 <br />78.00 <br />.00 <br />78,00 <br />940.00 <br />% <br />4.00 <br />.00 4.00 <br />4.00 <br />.00 <br />4.00 <br />50,00 <br />% <br />10.00 <br />1.60 8.40 <br />10.00 <br />1.60 <br />8.40 <br />120.00 <br />1% <br />- -- 2,305.00 <br />1,846.15 458.85 <br />2,305.00 <br />1,846.15 <br />458,85 <br />27.670.00 <br />7% <br />8 % OF THE FISCAL YEAR HAS ELAPSED <br />02/28/2013 11:01AM PAGE 5 <br />