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:1:7s1 <br />101-46330-100 <br />WAGES <br />101-46330-122 <br />EMPLOYER SHARE - FICA <br />101-46330-125 <br />EMPLOYER SHARE - MEDICARE <br />101-46330-131 <br />EMPLOYER SHARE - HEALTH INSURA <br />101-46330-360 <br />INSURANCE <br />TOTAL HRA <br />ECONOMIC DEVELOPMENT <br />101-46501-210 <br />OPERATING SUPPLIES <br />101-46501-313 <br />CONTRACT SERVICES <br />TOTAL ECONOMIC DEVELOPMENT <br />101-49240-36 0 INSURANCE <br />TOTAL INSURANCE <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 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 />80 <br />840 <br />1,000 <br />160 <br />84% <br />80 <br />860 <br />1,000 <br />5 <br />52 <br />70 <br />18 <br />74% <br />5 <br />58 <br />70 <br />1 <br />12 <br />20 <br />8 <br />61% <br />1 <br />14 <br />20 <br />0 <br />0 <br />0 <br />0 <br />% <br />0 <br />11 <br />0 <br />0 <br />2,906 <br />5,700 <br />2,794 <br />51% <br />0 <br />4,402 <br />5,500 <br />86 <br />3,810 <br />6,790 <br />2,980 <br />56% <br />86 <br />5,345 <br />6,590 <br />0 <br />29 <br />0 <br />-29 <br />% <br />0 <br />4 <br />0 <br />6,508 <br />13,031 <br />22,000 <br />8,969 <br />59% <br />5,300 <br />10,600 <br />21,300 <br />6,508 <br />13,059 <br />22,000 <br />8,941 <br />59% <br />5,300 <br />10,604 <br />21,300 <br />0 <br />131,621 <br />156,400 <br />24,779 <br />84% <br />0 <br />124,870 <br />139,000 <br />0 <br />131,621 <br />156,400 <br />24,779 <br />84% <br />0 <br />124,870 <br />139,000 <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 02/01/2024 01:36PM PAGE: 14 <br />