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( <br />PLANNING & ZONING <br />101-41910-100 WAGES <br />101-41910-121 EMPLOYER SHARE - PERA <br />101-41910-122 EMPLOYER SHARE - FICA <br />101-41910-125 EMPLOYER SHARE - MEDICARE <br />101-41910-131 EMPLOYER SHARE - HEALTH INSURA <br />101-41910-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41910-200 OFFICE SUPPLIES <br />101-41910-210 OPERATING SUPPLIES <br />101-41910-303 ENGINEERING FEES <br />101-41910-304 LEGAL FEES <br />101-41910-308 TRAVEL/CONFERENCES/SCHOOLS <br />101-41910-311 RISK MANAGEMENT <br />101-41910-313 CONTRACT SERVICES <br />101-41910-321 TELEPHONE <br />101-41910-322 POSTAGE <br />101-41910-350 PUBLISHING <br />101-41910-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41910-500 CAPITAL OUTLAY <br />TOTAL PLANNING & ZONING <br />E911 ADDRESSING <br />101-41911-210 OPERATING SUPPLIES <br />101-41911-313 CONTRACT SERVICES <br />TOTAL E911 ADDRESSING <br />( <br />CITY OF PEQUUT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 2 MONTHS ENDING FEBRUARY 29, 2012 <br />GENERALFUND <br />� <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />3,220.00 <br />198.00 <br />200.00 <br />46.00 <br />673.00 <br />3.00 <br />167.00 <br />69.00 <br />83.00 <br />300.00 <br />42.00 <br />21.00 <br />2, 321.00 <br />83.00 <br />50.00 <br />2,960.38 <br />182.02 <br />174.98 <br />40.94 <br />673.50 ( <br />3.04 ( <br />65.24 <br />484.98 ( <br />00 <br />46.00 <br />4.00 <br />8.00 <br />12.00 <br />00 <br />.00 <br />00 <br />259.62 6,440.00 <br />15.98 396.00 <br />25.02 400.00 <br />5.06 92.00 <br />.50) 1,346.00 <br />.04) 6.00 <br />10 334.00 <br />.98) 138.00 <br />83.00 166.00 <br />. 0 600.00 <br />42.00 84.00 <br />�7.98) 42.00 <br />.10 4,642.00 <br />3.22 166.00 <br />50.00 100.00 <br />104.51) 166.00 <br />4.00 8.00 <br />199.97) .00 <br />233.78 15,126.00 <br />4.00 <br />8.00 <br />12.00 <br />8.00 <br />16.00 <br />24.00 <br />4,802.28 <br />315.49 <br />270.59 <br />75.23 <br />1,347.00 ( <br />6.08 ( <br />107.23 <br />511.43 ( <br />.00 <br />399.50 <br />7.22 <br />48.98 ( <br />4, 363.80 <br />159.56 <br />87.51 <br />349.51 ( <br />40.00 ( <br />199.97 ( <br />13, 091.38 <br />.00 <br />.00 <br />.00 <br />1,637.72 <br />80.51 <br />129.41 <br />16.77 <br />1.00) <br />.08) <br />226.77 <br />373.43) <br />166.00 <br />200.50 <br />76.78 <br />6.98) <br />278.20 <br />6.44 <br />12.49 <br />183.51) <br />32.00) <br />199.97) <br />2,034.62 <br />8.00 <br />16.00 <br />24.00 <br />38,650.00 <br />2,370.00 <br />2,400.00 <br />560.00 <br />8,080.00 <br />40.00 <br />2,000.00 <br />830.00 <br />1, 000.00 <br />3,600.00 <br />500.00 <br />250.00 <br />27,850.00 <br />1,000.00 <br />600.00 <br />1,000.00 <br />50.00 <br />.00 <br />90,780.00 <br />50.00 <br />100.00 <br />150.00 <br />12% <br />13% <br />11% <br />13% <br />17% <br />15% <br />5% <br />62% <br />% <br />11% <br />1% <br />20% <br />16% <br />16% <br />15% <br />35% <br />80% <br />% <br />14% <br />% <br />% <br />o�a <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 01:33PM PAGE: 8 <br />