Laserfiche WebLink
10141400 -100 <br />101- 41400 -121 <br />101 -41400 -122 <br />101 -41400 -125 <br />10141400 -131 <br />10141400 -133 <br />10141400 -200 <br />10141400 -210 <br />10141400 -300 <br />10141400 -304 <br />10141400 -308 <br />10141400 -311 <br />10141400 -313 <br />10141400 -321 <br />10141400322 <br />10141400350 <br />10141400400 <br />10141400433 <br />10141400 -500 <br />10141400 -501 <br />CLERK <br />WAGES <br />EMPLOYER SHARE - PERA <br />EMPLOYER SHARE - FICA <br />EMPLOYER SHARE- MEDICARE <br />EMPLOYER SHARE - HEALTH INSURA <br />EMPLOYER SHARE - LIFE INSURANC <br />OFFICE SUPPLIES <br />OPERATING SUPPLIES <br />PROFESSIONAL SERVICES <br />LEGALFEES <br />TRAVEL/CONFERENCES /SCHOOLS <br />RISK MANAGEMENT <br />CONTRACT SERVICES <br />TELEPHONE <br />POSTAGE <br />PUBLISHING <br />REPAIR/MAINTENANCE/SERVICES <br />DU ES/LICENSING /SUBSCRIPTION S <br />CAPITAL OUTLAY <br />CAPITAL OUTLAY CARRYOVER <br />TOTALCLERK <br />ELECTIONS <br />10141410 -501 CAPITAL OUTLAY CARRYOVER <br />TOTAL ELECTIONS <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2013 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />9,441.00 <br />8,510.48 <br />930.52 <br />9,441.00 <br />8,510.48 <br />930.52 <br />113,290.00 <br />8% <br />659.00 <br />591.17 <br />67.83 <br />659.00 <br />591.17 <br />67.83 <br />7,910.00 <br />7% <br />586,00 <br />506.58 <br />79.42 <br />586.00 <br />506.58 <br />79.42 <br />7,030.00 <br />7% <br />138.00 <br />118.49 <br />19.51 <br />138.00 <br />118.49 <br />19.51 <br />1,650.00 <br />7% <br />1,100.00 <br />1,057.27 <br />42.73 <br />1,100.00 <br />1,057.27 <br />42.73 <br />13,200.00 <br />8% <br />10.00 <br />8.91 <br />1.09 <br />10.00 <br />8.91 <br />1.09 <br />120.00 <br />7% <br />372.00 <br />151.41 <br />220.59 <br />372.00 <br />151.41 <br />220.59 <br />4.460.00 <br />3% <br />306.00 <br />35.76 <br />270.24 <br />306.00 <br />35.76 <br />270.24 <br />3,670.00 <br />1% <br />.00 <br />30.00 <br />( <br />30.00) <br />.00 <br />30.00 ( <br />30.00) <br />.00 <br />% <br />292.00 <br />.00 <br />292.00 <br />292.00 <br />.00 <br />292.00 <br />3,500.00 <br />% <br />117.00 <br />106.02 <br />10.98 <br />117.00 <br />106.02 <br />10.98 <br />1,400.00 <br />8% <br />21.00 <br />.00 <br />21.00 <br />21.00 <br />.00 <br />21.00 <br />250.00 <br />% <br />2,390.00 <br />2,219.00 <br />171,00 <br />2,390.00 <br />2,219.00 <br />171.00 <br />28,680.00 <br />8% <br />292.00 <br />192.13 <br />99.87 <br />292.00 <br />192.13 <br />99.87 <br />3,500.00 <br />5% <br />-- ^-••- .,.,,, 101.00 <br />60.54 <br />40.46 <br />101.00 <br />60.54 <br />40.46 <br />1,210.00 <br />5% <br />83.00 <br />82.50 <br />.50 <br />83.00 <br />82.50 <br />.50 <br />1,000.00 <br />8% <br />.00 <br />25.00 <br />( <br />25.00) <br />.00 <br />25.00 ( <br />25.00) <br />.00 <br />% <br />230.00 <br />124,80 <br />105.20 <br />230.00 <br />124.80 <br />105.20 <br />2,770.00 <br />5% <br />408.00 <br />.00 <br />408.00 <br />408.00 <br />.00 <br />408.00 <br />4,900.00 <br />% <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />4,000.00 <br />% <br />16,546.00 <br />13,820.06 <br />2,725.94 <br />16,546.00 <br />13,820.06 <br />2,725.94 <br />202,540.00 <br />7% <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />2,000.00 <br />% <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />2,000.00 <br />% <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02/28/2013 11:01AM PAGE: 6 <br />