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( ( � <br />CITY OF PEQUOT 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 />STREET LIGHTING <br />101-43160-381 ELECTRICITY <br />101-43160-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL STREET LIGHTING <br />SIGNAL & SIGNS <br />101-43161-210 OPERATING SUPPLIES <br />101-43161-381 ELECTRICIIY <br />101-43161-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL SIGNAL 8 SIGNS <br />PARK <br />101-45200-210 OPERATING SUPPLIES <br />101-45200-300 PROFESSIONAL SERVICES <br />101-45200-313 CONTRACT SERVICES <br />101-45200-322 POSTAGE <br />101-45200-350 PUBLISHING <br />101-45200-381 ELECTRICITY <br />101-45200-400 REPAIR/MAINTENANCE/SERVICES <br />101-45200-490 DONATIONS <br />101-45200-501 CAPITAL OUTLAY CARRYOVER <br />TOTALPARK <br />1,146.00 <br />54.00 <br />1,200.00 <br />208.00 <br />233.00 <br />63.00 <br />504.00 <br />242.00 <br />00 <br />500.00 <br />4.00 <br />8.00 <br />167.00 <br />167.00 <br />.00 <br />.00 <br />1,088.00 <br />1,210.74 ( 64.74) 3,438.00 <br />00 54.00 162.00 <br />1,210.74 ( 10.74) 3,600.00 <br />.00 208.00 624.00 <br />195.39 37.61 699.00 <br />.00 63.00 189.00 <br />195.39 308.61 1,512.00 <br />199.22 <br />00 <br />.00 <br />10.00 ( <br />00 <br />66.96 <br />.00 <br />.00 <br />.00 <br />276.18 <br />42.78 726.00 <br />.00 00 <br />500.00 1,500.00 <br />6.00) 12.00 <br />8.00 24.00 <br />100.04 501.00 <br />167.00 501.00 <br />.00 250.00 <br />00 .00 <br />811.82 3,514.00 <br />2,606.64 <br />.00 <br />2,606.64 <br />56.37 <br />399.91 <br />00 <br />456.28 <br />831.36 <br />162.00 <br />993.36 <br />567.63 <br />299.09 <br />189.00 <br />1,055.72 <br />832.47 ( 106.47) <br />.00 00 <br />.00 1, 500.00 <br />10.00 2.00 <br />.00 24.00 <br />324.74 176.26 <br />.00 501.00 <br />00 250.00 <br />00 .00 <br />1,167.21 2,346.79 <br />13,750.00 19% <br />650.00 % <br />14,400.00 18% <br />2,500.00 2% <br />2,800.00 14% <br />750.00 % <br />6,050.00 S% <br />2,900.00 29% <br />6,000.00 % <br />6,000.00 % <br />50.00 20% <br />100.00 % <br />2,000.00 16% <br />2,000.00 % <br />250.00 % <br />1,000.00 % <br />20,300.00 6% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:34PM PAGE: 13 <br />