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� ( � <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 />COUNCIL <br />101-41110-100 WAGES <br />101-41110-121 EMPLOYER SHARE - PERA <br />101-41110-122 EMPLOYER SHARE - FICA <br />101-41110-125 EMPLOYER SHARE - MEDICARE <br />101-41110-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41110-200 OFFICE SUPPLIES <br />101-41110-210 OPERATING SUPPLIES <br />101-41110-304 LEGAL FEES <br />101-41110-308 TRAVEUCONFERENCES/SCHOOLS <br />101�1110-322 POSTAGE <br />101-41110-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41110-500 CAPITAL OUTLAY <br />101-41110-501 CAPITAL OUTLAY CARRYOVER <br />TOTAL COUNCIL <br />1,944.00 <br />40.00 <br />72.00 <br />28.00 <br />10.00 <br />17.00 <br />83.00 <br />383.00 <br />42.00 <br />8.00 <br />.00 <br />.00 <br />.00 <br />2,627.00 <br />1, 900.00 <br />38.75 <br />69.75 <br />27.56 <br />9.45 <br />37.25 ( <br />484.98 ( <br />45.00 <br />.00 <br />.�� <br />199. � <br />44.00 <br />1.25 <br />2.25 <br />.44 <br />55 <br />3,888.00 <br />80.00 <br />144.00 <br />56.00 <br />20.00 <br />34.00 <br />166.00 <br />766.00 <br />84.00 <br />/ 16.00 <br />100.00 <br />.00 <br />.00 <br />5,354.00 <br />3,800.00 88.00 <br />77.50 2.50 <br />139.50 4.50 <br />55.12 88 <br />18.90 1.10 <br />50.01 ( 16.01) <br />511.43 ( 345.43) <br />622.50 143.50 <br />.00 84.00 <br />�� �6.�0 <br />40.00 60.00 <br />199.97 ( 199.97) <br />309.95 ( 309.95) <br />5,824.88 ( 470.88) <br />23,330.00 <br />480.00 <br />860.00 <br />340.00 <br />120.00 <br />200.00 <br />1,000.00 <br />4,600.00 <br />500.00 <br />� ��. �� <br />100.00 <br />.00 <br />.00 <br />31, 630.00 <br />16% <br />16% <br />16% <br />16% <br />16% <br />25% <br />51% <br />14% <br />o�a <br />% <br />40% <br />% <br />% <br />18% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:33PM PAGE: 5 <br />