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l/ <br />CLERK <br />101-41400-100 WAGES <br />101�1400-121 EMPLOYER SHARE - PERA <br />101-41400-122 EMPLOYER SHARE - FICA <br />101-41400-125 EMPLOYER SHARE - MEDICARE <br />101-41400-131 EMPLOYER SHARE - HEALTH �NSURA <br />101-41400-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41400-200 OFFICE SUPPLIES <br />101-41400-210 OPERATiNG SUPPLIES <br />101-41400-300 PROFESSIONAL SERVICES <br />101-41400-304 LEGAL FEES <br />101-41400-308 TRAVEUCONFERENCES/SCHOOLS <br />101-41400-311 RISK MANAGEMENT <br />101-41400-313 CONTRACT SERVICES <br />101-41400-321 TELEPHONE <br />101-41400-322 POSTAGE <br />101-41400-350 PUBLISHING <br />101-41400-400 REPAIR/MAINTENANCE/SERVICES <br />101-41400-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41400-500 CAPITAL OUTLAY <br />TOTALCLERK <br />� <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />GENERALFUND <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL <br />9,166.00 <br />639.00 <br />568.00 <br />133.00 <br />1, 057.00 <br />9.00 <br />417.00 <br />363.00 <br />.00 <br />425.00 <br />00 <br />21.00 <br />535.00 <br />208.00 <br />150.00 <br />13,787 <br />8,132.50 <br />563.80 <br />483.66 <br />113.12 <br />1,057.27 ( <br />8.91 <br />138.94 <br />515.18 ( <br />00 <br />.00 <br />.00 <br />/ 79.99 ( <br />2,410.61 ( <br />16,973.82 ( <br />1,033.50 18,332.00 <br />75.20 1,278.00 <br />84.34 1,136.00 <br />19.88 266.00 <br />.27) 2,114.00 <br />.09 18.00 <br />27 834.00 <br />�.18) 726.00 <br />.00 00 <br />. 0 850.00 <br />55.00) .00 <br />7.98) 42.00 <br />� .31) 2,920.00 <br />19.95 416.00 <br />150.00 300.00 <br />14.50) 166.00 <br />13.00 26.00 <br />79.99) 100.00 <br />2,410.61) .00 <br />3,186.82) 29,524.00 <br />� <br />YTD <br />YTD VARIANCE ANNUAL BUDGET % OF BUD <br />14,291.27 <br />984.54 <br />817.00 <br />225.23 <br />2,114.54 ( <br />17.82 <br />299.27 <br />1,695.55 ( <br />30.00 ( <br />180.00 <br />270.00 ( <br />48.98 ( <br />5,007.78 ( <br />376.13 <br />91.11 <br />322.50 ( <br />00 <br />219.99 ( <br />2,410.61 ( <br />29,402.32 <br />4,040.73 <br />293.46 <br />319.00 <br />40.77 <br />.54) <br />18 <br />534.73 <br />969.55) <br />30.00) <br />670.00 <br />270.00) <br />6.98) <br />2,087.78) <br />39.87 <br />208.89 <br />156.50) <br />26.00 <br />119.99) <br />2,410.61) <br />121.68 <br />110,000.00 <br />7,670.00 <br />6,820.00 <br />1,600.00 <br />12,690.00 <br />110.00 <br />5,000.00 <br />4,350.00 <br />.00 <br />5,100.00 <br />1,200.00 <br />250.00 <br />35,720.00 <br />2,500.00 <br />1,800.00 <br />1,000.00 <br />150.00 <br />2,620.00 <br />.00 <br />198,580.00 <br />13% <br />13% <br />12% <br />14% <br />17% <br />16% <br />6% <br />39% <br />% <br />4% <br />23% <br />20% <br />14% <br />15% <br />5% <br />32% <br />% <br />8% <br />% <br />15% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 0133PM PAGE: 6 <br />