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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 % OF BUD <br />CLERK <br />101-41400-100 WAGES <br />101-41400-121 EMPLOYER SHARE - PERA <br />101-41400-122 EMPLOYER SHARE - FICA <br />101-41400-125 EMPLOYER SHARE - MEDICARE <br />101-41400-131 EMPLOYER SHARE - HEALTH INSURA <br />101-41400-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41400-200 OFFICE SUPPLIES <br />101-41400-210 OPERATING SUPPLIES <br />101-41400-300 PROFESSIONAL SERVICES <br />101-41400-304 LEGAL FEES <br />101-41400-308 TRAVEL/CONFERENCES/SCHOOLS <br />101-41400-311 RISK MANAGEMENT <br />101-41400-313 CONTRACT SERVICES <br />101-41400-321 TELEPHONE <br />101-41400-322 POSTAGE <br />101-41400-350 PUBLISHING <br />101-41400-400 REPAIR/MAINTENANCE/SERVICES <br />101-41400-433 DUES/LICENSING/SUBSCRIPTIONS <br />TOTALCLERK <br />� .27r 1,057.00 <br />.09 9.Oq <br />25 417.00 <br />8 7 363.00 <br />.00) .00 <br />24 425.00 <br />15.0 .00 <br />z�. z�.00 <br />53 2,385.00 <br />19.92 208.00 <br />58.89 150.00 <br />142.00) 83.00 <br />13.00 13.00 <br />40.00) 100.00 <br />1,120.50 15,737.00 <br />8, 062.77 1,103.23 <br />558.74 80.26 <br />479.34 88.66 <br />112.11 20.89 <br />1,057.27 ( .27) <br />8.91 .09 <br />160.33 256.67 <br />1,180.37 ( 817.37) <br />30.00 ( 30.00) <br />180.00 245.00 <br />15.00 ( 15.00) <br />.00 zi.00 <br />2,127.47 257.53 <br />188.08 19.92 <br />91.11 58.89 <br />225.00 ( 142.00) <br />.00 13.00 <br />140.00 ( 40.00) <br />14,616.50 1,120.50 <br />110, 000.00 <br />7,670.00 <br />6,820.00 <br />1,600.00 <br />12,690.00 <br />110.00 <br />5,000.00 <br />4,350.00 <br />.00 <br />5,100.00 <br />1,200.00 <br />250.00 <br />35,720.00 <br />2, 500.00 <br />1, 800.00 <br />1, 000.00 <br />150.00 <br />2,620.00 <br />198, 580.00 <br />7% <br />7o/a <br />7% <br />7°/u <br />8% <br />S% <br />3% <br />27% <br />% <br />4% <br />� o/a <br />o�a <br />6% <br />$o�a <br />5% <br />23% <br />% <br />5% <br />7% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 03/01/2012 01:28PM PAGE: 6 <br />