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� ( ( <br />CIN OF PEQUUT 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 />PLANNING & ZONING <br />101-41910-100 WAGES <br />101-41910-121 EMPLOYER SHARE - PERA <br />101-41910-122 EMPLOYER SHARE - FICA <br />101-41910-125 EMPLOYER SHARE - MEDICARE <br />101-41910-131 EMPLOYER SHARE - HEALTH INSURA <br />101-41910-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41910-200 OFFICE SUPPLIES <br />101-41910-210 OPERATING SUPPLIES <br />101-41910-303 ENGINEERING FEES <br />101-41910-304 LEGAL FEES <br />101-41910-308 TRAVEUCONFERENCES/SCHOOLS <br />101-41910-311 RISK MANAGEMENT <br />101-41910-313 CONTRACT SERVICES <br />101�1910-321 TELEPHONE <br />101-41910-322 POSTAGE <br />101-41910-350 PUBLISHING <br />101-41910-433 DUES/LICENSING/SUBSCRIPTIONS <br />TOTAL PLANNING 8 ZONING <br />E911 ADDRESSING <br />101-41911-210 OPERATING SUPPLIES <br />101-41911-313 CONTRACT SERVICES <br />TOTAL E911 ADDRESSING <br />.00 <br />.00 <br />.00 <br />4.00 <br />5.00 <br />12.00 <br />4.00 <br />8.00 <br />12.00 <br />2, 502.90 <br />181.47 <br />146.61 <br />34.29 <br />673.50 ( <br />3.04 ( <br />41.99 <br />26.45 <br />.00 <br />353.50 ( <br />7.22 <br />.00 <br />2,181.90 <br />79.78 <br />87.51 ( <br />162.00 ( <br />40.00 ( <br />s,szz.� s <br />.00 <br />.00 <br />.00 <br />717.10 <br />16.53 <br />53.39 <br />11.71 <br />.50) <br />.04) <br />125.01 <br />42.55 <br />83.00 <br />53.50) <br />34.78 <br />21.00 <br />139.10 <br />3.22 <br />37.51) <br />79.00) <br />36.00) <br />i,oao.sa <br />4.00 <br />8.00 <br />12.00 <br />38,650.00 <br />2, 370.00 <br />2,400.00 <br />560.00 <br />8,080.00 <br />40.00 <br />2,000.00 <br />830.00 <br />1,000.00 <br />3,600.00 <br />500.00 <br />250.00 <br />27,850.00 <br />1,000.00 <br />600.00 <br />1, 000.00 <br />50.00 <br />90,780.00 <br />50.00 <br />100.00 <br />150.00 <br />6% <br />8% <br />6% <br />6% <br />8% <br />8% <br />2% <br />3% <br />% <br />10% <br />1% <br />% <br />8% <br />8% <br />15% <br />16°/a <br />80°/a <br />7o�a <br />% <br />% <br />% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 03/01/2012 01:28PM PAGE: 8 <br />