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( ( � <br />CITY OF PEt,eUOT 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 />ELECTIONS <br />101-41410-100 WAGES <br />101-41410-200 OFFICE SUPPLIES <br />101-41410-210 OPERATING SUPPLIES <br />101-41410-308 TRAVEUCONFERENCES/SCHOOLS <br />101-41410-313 CONTRACT SERVICES <br />101-41410-322 POSTAGE <br />101-41410-350 PUBLISHING <br />TOTAL ELECTIONS <br />SALES & USE TAX <br />101-41420-310 SALES & USE TAX <br />TOTAL SALES 8 USE TAX <br />.00 .00 .00 .00 .00 .00 4,000.00 % <br />.00 .00 .00 .00 .00 .00 700.00 % <br />.00 .00 .00 00 .00 .00 800.00 % <br />.00 00 .00 00 .00 .00 300.00 % <br />.00 .00 00 .00 .00 00 500.00 % <br />.00 .00 00 .00 .00 .00 100.00 % <br />.00 .00 .00 .00 .00 300.00 % <br />.00 .00 .00 .00 .00 .00 6,700.00 % <br />00 .00 00 <br />00 00 00 <br />.00 300.00 % <br />.00 300.00 % <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:33PM PAGE: 7 <br />