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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 />GENERAL BUILDING <br />101-41940-210 OPERATING SUPPLIES <br />101-41940-313 CONTRACT SERVICES <br />101-41940-321 TELEPHONE <br />101-41940-381 ELECTRICITY <br />101-41940-383 HEATING <br />101�1940-400 REPAIRlAAAINTENANCE/SERVICES <br />101�1940-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41940-601 DEBT SERVICE - PRINCIPAL <br />101-41940-610 DEBT SERVICE - INTEREST <br />TOTAL GENERAL BUILDING <br />501.07 ( 218.07) <br />539.41 253.59 <br />99.77 ( 35.77) <br />.00 650.00 <br />1,037.25 62.75 <br />85.00 123.00 <br />.00 22.00 <br />1, 579.28 .72 <br />1,123.69 .31 <br />4,965.47 858.53 <br />3,400.00 <br />9, 520.00 <br />770.00 <br />7, 800.00 <br />9,000.00 <br />2, 500.00 <br />260.00 <br />19, 330.00 <br />13,120.00 <br />65,700.00 <br />15% <br />s% <br />13% <br />a� <br />12% <br />3% <br />% <br />8% <br />9% <br />8% <br />FOR ADMINISTRATION USE ONLY 8% OF THE FISCAL YEAR HAS ELAPSED 03/01/2012 01:28PM PAGE: 9 <br />