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03.03 - Financial Report
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06-05-2012 Council Meeting
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03.03 - Financial Report
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� <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 />( <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 4 MONTHS ENDING APRIL 30, 2012 <br />GENERALFUND <br />� <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <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 />.00 <br />112.50 <br />.00 <br />.00 <br />.00 <br />00 <br />00 <br />2,158.01 <br />44.00 7,776.00 <br />1.25 160.00 <br />2.25 288.00 <br />44 112.00 <br />.55 40.00 <br />17.00 68.00 <br />83.00 332.00 <br />270.50 1, 532.00 <br />42.00 168.00 <br />8.00 32.00 <br />.00 100.00 <br />.00 .00 <br />00 00 <br />468.99 10,608.00 <br />7,600.00 <br />155.00 <br />279.00 <br />110.24 <br />37.80 <br />34.84 <br />529.16 ( <br />1,785.00 ( <br />15.00 <br />10.00 <br />40.00 <br />199.97 ( <br />309.95 ( <br />11,105.96 ( <br />176.00 <br />5.00 <br />9.00 <br />1.76 <br />2.20 <br />33.16 <br />197.16) <br />253.00) <br />153.00 <br />22.00 <br />60.00 <br />199.97) <br />309.95) <br />497.96) <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 />33% <br />32% <br />32% <br />32% <br />32% <br />17% <br />53% <br />39% <br />3% <br />10% <br />40% <br />% <br />% <br />35% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/30/2012 0225PM PAGE: 5 <br />
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