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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 />TAX ABATEMENT <br />101-46100-810 REFUNDS & REIMBURSEMENTS <br />TOTAL TAX ABATEMENT <br />HRA <br />101-46330-100 WAGES <br />101-46330-122 EMPLOYER SHARE - FICA <br />101-46330-125 EMPLOYER SHARE - MEDICARE <br />101-46 3 30-360 I N S U RA N C E <br />TOTALHRA <br />INSURANCE <br />101-49240-360 I N S U RA N C E <br />TOTALINSURANCE <br />RECYCLING <br />101-49500-210 OPERATING SUPPLIES <br />101-49500-350 PUBLISHING <br />101-49500-384 SANITATION <br />TOTAL RECYCLING <br />TOTAL FUND EXPENDITURES <br />.00 <br />.00 <br />100.00 <br />7.00 <br />2.00 <br />.00 <br />109.00 <br />00 <br />00 <br />.00 <br />.00 <br />100.00 <br />6.20 <br />1.45 <br />.00 <br />107.65 <br />.00 <br />00 <br />242.00 .00 <br />8.00 .00 <br />1,250.00 978.50 <br />1,500.00 978.50 <br />111, 370.00 102,639.17 <br />00 .00 <br />.00 00 <br />.00 300.00 <br />80 21.00 <br />.55 6.00 <br />.00 1,150.00 <br />1.35 1,477.00 <br />.00 .00 28,526.00 % <br />.00 00 28,526.00 % <br />200.00 100.00 1,200.00 17% <br />12.40 8.60 80.00 16% <br />2.90 3.10 20.00 15% <br />1,348.60 ( 198.60) 2,300.00 59% <br />1,563.90 ( 86.90) 3,600.00 43% <br />.00 22,225.00 16,929.95 5,295.05 60,780.00 28% <br />00 22,225.00 16,929.95 5,295.05 60,780.00 28% <br />242.00 726.00 .00 726.00 2,900.00 % <br />8.00 24.00 .00 24.00 100.00 % <br />271.50 3,750.00 2,935.50 814.50 15,000.00 20% <br />521.50 4,500.00 2,935.50 1,564.50 18,000.00 16% <br />8,730.83 335,288.00 315,866.62 19,421.38 1,689,871.00 19% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 0434PM PAGE: 14 <br />