Laserfiche WebLink
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 />SALES &USE TAX <br />10141420 -310 SALES & USE TAX .00 <br />TOTAL SALES & USE TAX .00 <br />PLANNING & ZONING <br />101 -41910 -100 <br />WAGES <br />3,097.00 <br />101 -41910 -121 <br />EMPLOYER SHARE - PERA <br />193.00 <br />101 -41910 -122 <br />EMPLOYER SHARE - FICA <br />193.00 <br />10141910 -125 <br />EMPLOYER SHARE- MEDICARE <br />45.00 <br />10141910 -131 <br />EMPLOYER SHARE - HEALTH INSURA <br />478.00 <br />10141910 -133 <br />EMPLOYER SHARE - LIFE INSURANC <br />900 <br />10141910 -200 <br />OFFICE SUPPLIES <br />167.00 <br />10141910 -210 <br />OPERATING SUPPLIES h ..,." <br />102.00 <br />10141910 -303 <br />ENGINEERING FEES. -' "` <br />83.00 <br />10141910 -304 <br />LEGAL FEES <br />300.00 <br />10141910.308 <br />TRAVEL/CONFERENCES /SCHOOLS <br />42.00 <br />10141910 -311 <br />RISK MANAGEMENT <br />21.00 <br />10141910 -313 <br />CONTRACT SERVICES <br />2,288.00 <br />10141910 -321 <br />TELEPHONE <br />94.00 <br />10141910 -322 <br />POSTAGE <br />57.00 <br />10141910 -350 <br />PUBLISHING <br />83.00 <br />10141910433 <br />DUES /LICENSING /SUBSCRIPTIONS <br />7.00 <br />TOTAL PLANNING & ZONING 7,253.00 <br />00 .00 <br />.00 <br />.00 <br />.00 <br />1,000.00 % <br />00 .00 <br />.00 <br />.00 <br />.00 <br />1,000.00 % <br />2,470.92 <br />626.08 <br />3,097.00 <br />2,470.92 <br />626.08 <br />37,160.00 <br />7% <br />179.15 <br />13.85 <br />193.00 <br />179.15 <br />13.85 <br />2,320.00 <br />8% <br />146.36 <br />46.64 <br />193.00 <br />146.36 <br />46.64 <br />2,310.00 <br />6% <br />34.22 <br />10.78 <br />45.00 <br />34.22 <br />10.78 <br />540.00 <br />6% <br />477.81 <br />.19 <br />478.00 <br />477.81 <br />.19 <br />5,740,00 <br />8% <br />.3.04 ( <br />.04) <br />3.00 <br />3.04 ( <br />.04) <br />40,00 <br />8% <br />82.33 <br />84.67 <br />167.00 <br />82.33 <br />84.67 <br />2,000.00 <br />4% <br />.00 <br />102.00 <br />102.00 <br />.00 <br />102.00 <br />1,220.00 <br />% <br />.00 <br />83.00 <br />83.00 <br />.00 <br />83.00 <br />1,000.00 <br />% <br />.00 <br />300.00 <br />300.00 <br />.00 <br />300.00 <br />3,600.00 <br />% <br />.00 <br />42.00 <br />42.00 <br />.00 <br />42.00 <br />500.00 <br />% <br />.00 <br />21.00 <br />21.00 <br />.00 <br />21.00 <br />250.00 <br />% <br />2,201.90 <br />86.10 <br />2,288.00 <br />2,201.90 <br />86.10 <br />27,450.00 <br />8% <br />81.30 <br />12.70 <br />94.00 <br />81.30 <br />12.70 <br />1,130.00 <br />7% <br />28.46 <br />28.54 <br />57.00 <br />28,46 <br />28.54 <br />680.00 <br />4% <br />.00 <br />83.00 <br />83.00 <br />.00 <br />83.00 <br />1,000.00 <br />% <br />1.60 <br />5.40 <br />7.00 <br />1.60 <br />5.40 <br />90.00 <br />2% <br />5,707.09 <br />1,545.91 <br />7,253.00 <br />5,707.09 <br />1,545.91 <br />87,030.00 <br />7% <br />FOR ADMINISTRATION USE ONLY 8 % OF THE FISCAL YEAR HAS ELAPSED 02128/2013 11:01AM PAGE: 7 <br />