Laserfiche WebLink
< < ( <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 />TAX ABATEMENT <br />101-46100-810 REFUNDS & REIMBURSEMENTS <br />TOTAL TAX ABATEMENT <br />HRA <br />101-46330-100 WAGES <br />101-46330-122 EMPLOYER SHARE - FICA <br />101-46330-125 EMPLOYER SHARE - MEDICARE <br />101-46330-360 I NSU RANC E <br />TOTAL HRA <br />�NSURANCE <br />101-49240-360 I NSU RANCE <br />TOTALINSURANCE <br />RECYCLING <br />101-49500-210 OPERATING SUPPLIES <br />101-49500-350 PUBLISHING <br />101-49500-384 SANITATION <br />TOTAL RECYCLING <br />TOTAL FUND EXPENDITURES <br />00 .00 <br />00 .00 <br />100.00 100.00 <br />7.00 6.20 <br />2.00 1.45 <br />.00 <br />109.00 07.65 <br />.00 500.00 ( <br />500.00 ( <br />242.00 <br />8.00 <br />1,250.00 <br />1, 500.00 <br />99,121.00 <br />.00 .00 <br />.00 .00 <br />.00 200.00 <br />80 14.00 <br />�55 4.00 <br />.00 1,150.00 <br />i .35 1, 368.00 <br />500.00) 22,225.00 <br />500.00) 22,225.00 <br />.00 242.00 484.00 <br />.00 8.00 16.00 <br />�,s5�.00 � �o�.00� 2,soo.00 <br />1,957.00 ( 457.00) 3,000.00 <br />104,206.49 ( 5,085.49) 223,918.00 <br />.00 .00 <br />.00 .00 <br />100.00 100.00 <br />6.20 7.80 <br />1.45 2.55 <br />1,348.60 ( 198.60) <br />1,456.25 ( 88.25) <br />16,929.95 5,295.05 <br />16,929.95 5,295.05 <br />28,526.00 % <br />28,526.00 % <br />1,200.00 S% <br />80.00 S% <br />20.00 7% <br />2,300.00 59% <br />3,600.00 40% <br />60,780.00 28% <br />60,780.00 28% <br />.00 484.00 2,900.00 % <br />.00 16.00 100.00 % <br />1,957.00 543.00 15,000.00 13% <br />1, 957.00 1, 043.00 18, 000.00 11 % <br />213,227.45 10,690.55 1,689, 871.00 13% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:33PM PAGE: 14 <br />