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( <br />GENERAL BUILDING <br />101-41940-210 OPERATING SUPPLIES <br />101-41940-313 CONTRACT SERVICES <br />101-41940-321 TELEPHONE <br />101-41940-381 ELECTRICITY <br />101-41940-383 HEATING <br />101-41940-400 REPAIR/MAINTENANCE/SERVICES <br />101-41940-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41940-601 DEBT SERVICE - PRINCIPAL <br />101-41940-610 DEBT SERVICE - INTEREST <br />TOTAL GENERAL BUILDING <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 <br />283.00 <br />793.00 <br />64.00 <br />650.00 <br />1,100.00 <br />208.00 <br />22.00 <br />1,585.00 <br />1,118.00 <br />5,823.00 <br />( <br />YTD <br />MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />111.68 <br />2,380.15 ( <br />99.77 ( <br />794.67 ( <br />811.63 <br />.00 <br />20.00 <br />1, 5&4.88 <br />1,118.09 ( <br />171.32 566.00 <br />1,587.15) 1,586.00 <br />35.77) 128.00 <br />144.67) 1,300.00 <br />288.37 2,200.00 <br />208.00 416.00 <br />44.00 <br />.12 3,165.00 <br />09) ,242.00 <br />97.87) 11,647.00 <br />612.75 ( 46.75) <br />2,919.56 ( 1,333.56) <br />199.54 ( 71.54) <br />794.67 505.33 <br />1,848.88 351.12 <br />85.00 331.00 <br />20.00 24.00 <br />3,164.16 .84 <br />2,241.78 .22 <br />11,886.34 ( 239.34) <br />3,400.00 <br />9, 520.00 <br />770.00 <br />7,800.00 <br />9,000.00 <br />2,500.00 <br />260.00 <br />19,330.00 <br />13,120.00 <br />65,700.00 <br />18% <br />31% <br />26% <br />10% <br />21% <br />3% <br />8% <br />16% <br />17% <br />18% <br />FOR ADMINISTRATION USE ONLY 16 % OF THE FISCAL YEAR HAS ELAPSED 03/29/2012 0133PM PAGE: 9 <br />