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( ( ( <br />CITY OF PEQuUT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2012 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />CIVIL DEFENSE <br />101-42500-381 ELECTRICITY <br />101-42500-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL CIVIL DEFENSE <br />15.00 <br />83.00 <br />98.00 <br />36.03 ( <br />.00 <br />36.03 <br />21.03) <br />83.00 <br />61.97 <br />45.00 <br />249.00 <br />294.00 <br />72.06 ( <br />.00 <br />72.06 <br />27.06) <br />249.00 <br />221.94 <br />180.00 <br />1,000.00 <br />1.180.00 <br />40% <br />% <br />6% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:34PM PAGE: 11 <br />