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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 />COUNCIL <br />101-41110-100 WAGES <br />101-41110-121 EMPLOYER SHARE - PERA <br />101-41110-122 EMPLOYER SHARE - FICA <br />101-41110-125 EMPLOYER SHARE - MEDICARE <br />101-41110-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41110-200 OFFICE SUPPLIES <br />101-41110-210 OPERATING SUPPLIES <br />101-41110-304 LEGAL FEES <br />101-41110-308 TRAVEUCONFERENCES/SCHOOLS <br />101-41110-322 POSTAGE <br />101-41110-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41110-500 CAPITAL OUTLAY <br />101-41110-501 CAPITAL OUTLAY CARRYOVER <br />TOTAL COUNCIL <br />1,944.00 <br />40.00 <br />72.00 <br />28.00 <br />10.00 <br />17.00 <br />83.00 <br />383.00 <br />42.00 <br />8.00 <br />.00 <br />.00 <br />.00 <br />2,627.00 <br />1, 900.00 <br />38.75 <br />69.75 <br />27.56 <br />9.45 <br />00 <br />17.73 <br />1,050.00 ( <br />15.00 <br />10.00 ( <br />.00 <br />.00 <br />.00 <br />3,138.24 ( <br />44.00 <br />1.25 <br />2.25 <br />.44 <br />.55 <br />17.00 <br />65.27 <br />667.00) <br />27.00 <br />2.00) <br />.00 <br />.00 <br />.00 <br />511.24) <br />5,832.00 <br />120.00 <br />216.00 <br />84.00 <br />30.00 <br />51.00 <br />249.00 <br />1,149.00 <br />126.00 <br />24.00 <br />100.00 <br />.00 <br />.00 <br />7,981.00 <br />5,700.00 132.00 <br />116.25 3.75 <br />209.25 6.75 <br />82.68 1.32 <br />28.35 1.65 <br />50.01 .99 <br />529.16 ( 280.16) <br />1,672.50 ( 523.50) <br />15.00 111.00 <br />10.00 14.00 <br />40.00 60.00 <br />199.97 ( 199.97) <br />309.95 ( 309.95) <br />8,963.12 ( 982.12) <br />23, 330.00 <br />480.00 <br />860.00 <br />340.00 <br />120.00 <br />200.00 <br />1,000.00 <br />4,600.00 <br />500.00 <br />100.00 <br />100.00 <br />.00 <br />.00 <br />31,630.00 <br />24% <br />24% <br />24% <br />24% <br />24% <br />25% <br />53% <br />36% <br />3% <br />10% <br />40% <br />% <br />% <br />28% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:34PM PAGE: 5 <br />