Laserfiche WebLink
� < < <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 />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 />101-46330-360 IN SU RANCE <br />TOTALHRA <br />INSURANCE <br />101-49240-360 I NSU RANC 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 />8,575.00 <br />8,575.00 <br />.00 .00 .00 <br />.00 .00 .00 <br />60.00 40.00 400.00 <br />3.72 3.28 28.00 <br />.87 1.13 8.00 <br />148.60 ( 148.60) 1,150.00 <br />213.19 ( 104.19) 1,586.00 <br />27,957.60 ( 19,382.60) 30,800.00 <br />27,957.60 ( 19,382.60) 30,800.00 <br />.00 .00 <br />.00 .00 <br />260.00 140.00 <br />16.12 11.88 <br />3.77 4.23 <br />1,497.20 ( 347.20) <br />1,777.09 ( 191.09) <br />44,887.55 ( 14,087.55) <br />44,887.55 ( 14,087.55) <br />28,526.00 % <br />28,526.00 % <br />1,200.00 22% <br />80.00 20% <br />20.00 19% <br />2,300.00 65% <br />3,600.00 49% <br />60,780.00 74% <br />60,780.00 74% <br />242.00 .00 242.00 968.00 .00 968.00 2,900.00 % <br />8.00 .00 8.00 32.00 .00 32.00 100.00 % <br />1,250.00 978.50 271.50 5,000.00 3,914.00 1,086.00 15,000.00 26% <br />1,500.00 978.50 521.50 6,000.00 3,914.00 2,086.00 18,000.00 22% <br />117,421.00 129,675.87 ( 12,254.87) 452,709.00 445,527.32 7,181.68 1,689,871.00 26% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/30/2012 02:26PM PAGE: 14 <br />