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( <br />CIVIL DEFENSE <br />101-42500-381 ELECTRICITY <br />101-42500-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL CIVIL DEFENSE <br />( � <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />15.00 <br />83.00 <br />98.00 <br />36.03 ( <br />.00 <br />36.03 <br />21.03) 30.00 <br />83.00 166.00 <br />61.97 196.00 <br />, <br />36.03 ( <br />.00 <br />36.03 <br />6.03) <br />166.00 <br />159.97 <br />180.00 <br />1,000.00 <br />1,180.00 <br />20% <br />% <br />3% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:33PM PAGE: 11 <br />