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( ( � <br />CITY OF PEQuOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 1 MONTHS ENDING JANUARY 31, 2012 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET °/a OF BUD <br />COUNCIL <br />101-41110-100 WAGES <br />1 01-4 1 1 1 0-1 21 EMPLOYER SHARE - PERA <br />101-41110-122 EMPLOYER SHARE - FICA <br />101-41110-125 EMPLOYER SHARE - MEDICARE <br />101-41110-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41110-200 OFFICE SUPPLIES <br />101-41110-210 OPERATING SUPPLIES <br />101-41110-304 LEGAL FEES <br />101-41110-308 TRAVEUCONFERENCESlSCHOOLS <br />101-41110-322 POSTAGE <br />101-41110-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41110-501 CAPITAL OUTLAY CARRYOVER <br />TOTAL COUNCIL <br />1,900.00 44.00 <br />38.75 1.25 <br />69.75 2.25 <br />27.56 .44 <br />9.45 .55 <br />12.76 4.24 <br />26.45 56.55 <br />577.50 ( 194.50) <br />.00 42.00 <br />.00 8.00 <br />40.00 60.00 <br />309.95 ( 309.95) <br />3,012.17 ( 285.17) <br />23, 330.00 <br />480.00 <br />860.00 <br />340.00 <br />120.00 <br />200.00 <br />1,000.00 <br />4,600.00 <br />500.00 <br />100.00 <br />100.00 <br />.00 <br />31,630.00 <br />8% <br />8% <br />8% <br />e% <br />8% <br />6% <br />3% <br />13°/a <br />% <br />% <br />40% <br />% <br />10% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 03/01/2012 01:28PM PAGE: 5 <br />