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< < < <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 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 />60.00 <br />332.00 <br />392.00 <br />108.09 ( <br />.00 <br />108.09 <br />48.09) <br />332.00 <br />283.91 <br />180.00 <br />1,000.00 <br />1.180.00 <br />60% <br />% <br />9% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/30/2012 02:26PM PAGE: 11 <br />