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( <br />PLANNING & ZONING <br />101-41910-100 WAGES <br />101-41910-121 EMPLOYER SHARE - PERA <br />101-41910-122 EMPLOYER SHARE - FICA <br />101-41910-125 EMPLOYER SHARE - MEDICARE <br />101-41910-131 EMPLOYER SHARE - HEALTH INSURA <br />101-41910-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41910-200 OFFICE SUPPLIES <br />101-41910-210 OPERATING SUPPLIES <br />101-41910-303 ENGINEERING FEES <br />101-41910-304 LEGAL FEES <br />101-41910-308 TRAVEUCONFERENCES/SCHOOLS <br />101-41910-311 RISK MANAGEMENT <br />101-41910-313 CONTRACT SERVICES <br />101-41910-321 TELEPHONE <br />101-41910-322 POSTAGE <br />101-41910-350 PUBLISHING <br />101-41910-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41910-500 CAPITAL OUTLAY <br />TOTAL PLANNING & ZONING <br />E911 ADDRESSING <br />101-41911-210 OPERATING SUPPLIES <br />101-41911-313 CONTRACT SERVICES <br />TOTAL E911 ADDRESSING <br />� <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 3 MONTHS ENDING MARCH 31, 2012 <br />GENERALFUND <br />MTD BUDGET <br />3,220.00 <br />198.00 <br />200.00 <br />46.00 <br />673.00 <br />3.00 <br />167.00 <br />69.00 <br />83.00 <br />300.00 <br />42.00 <br />21.00 <br />2,321.00 <br />83.00 <br />50.00 <br />83.00 <br />4.00 <br />.00 <br />7, 563.00 <br />4.00 <br />8.00 <br />12.00 <br />( <br />YTD <br />MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />2,960.39 <br />182.02 <br />174.98 <br />40.94 <br />673.50 ( <br />3.04 ( <br />142.65 <br />38.10 <br />.00 <br />775.00 ( <br />23.03 <br />.00 <br />2,181.91 <br />79.78 <br />108.34 ( <br />00 <br />00 <br />00 <br />7,383.68 <br />.00 <br />25.00 ( <br />25.00 ( <br />259.61 <br />15.98 <br />25.02 <br />5.06 <br />.50) <br />04) <br />24.35 <br />30.90 <br />83.00 <br />475.00) <br />18.97 <br />21.00 <br />139.09 <br />3.22 <br />58.34) <br />83.00 <br />4.00 <br />00 <br />179.32 <br />4.00 <br />17.00) <br />13.00) <br />9,660.00 <br />594.00 <br />600.00 <br />138.00 <br />2,019.00 <br />9.00 <br />501.00 <br />207.00 <br />249.00 <br />900.00 <br />126.00 <br />63.00 <br />6, 963.00 <br />249.00 <br />150.00 <br />249.00 <br />12.00 <br />.00 <br />22,689.00 <br />12.00 <br />24.00 <br />36.00 <br />7,762.67 <br />497.51 <br />445.57 <br />116.17 <br />2,020.50 ( <br />9.12 ( <br />249.88 <br />549.53 ( <br />.00 <br />1,174.50 ( <br />30.25 <br />48.98 <br />6, 545.71 <br />239.34 <br />195.85 ( <br />349.51 ( <br />40.00 ( <br />199.97 ( <br />20,475.06 <br />.00 <br />25.00 ( <br />25.00 <br />1, 897.33 <br />96.49 <br />154.43 <br />21.83 <br />1.50) <br />.12) <br />251.12 <br />342.53) <br />249.00 <br />274.50) <br />95.75 <br />14.02 <br />417.29 <br />9.66 <br />45.85) <br />100.51) <br />28.00) <br />199.97) <br />2,213.94 <br />12.00 <br />1.00) <br />11.00 <br />38,650.00 <br />2,370.00 <br />2,400.00 <br />560.00 <br />8,080.00 <br />40.00 <br />2,000.00 <br />830.00 <br />1, 000.00 <br />3,600.00 <br />500.00 <br />250.00 <br />27,850.00 <br />1,000.00 <br />600.00 <br />1,000.00 <br />50.00 <br />.00 <br />90,780.00 <br />50.00 <br />100.00 <br />150.00 <br />20% <br />21% <br />19% <br />21% <br />25% <br />23% <br />12% <br />66% <br />% <br />33% <br />6% <br />20% <br />24% <br />24% <br />33% <br />35% <br />80% <br />% <br />23% <br />% <br />25% <br />17% <br />FOR ADMINISTRATION USE ONLY 25 % OF THE FISCAL YEAR HAS ELAPSED 04/25/2012 04:34PM PAGE: 8 <br />