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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 />ELECTIONS <br />101-41410-100 WAGES <br />101-41410-200 OFFICE SUPPLIES <br />101-41410-210 OPERATING SUPPLIES <br />101-41410-308 TRAVEL/CONFERENCES/SCHOOLS <br />101-41410-313 CONTRACT SERVICES <br />101-41410-322 POSTAGE <br />101-41410-350 PUBLISHING <br />TOTAL ELECTIONS <br />SALES & USE TAX <br />101-41420-310 SALES & USE TAX <br />TOTAL SALES & USE TAX <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />75.00 <br />75.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />00 <br />.�� <br />.�0 <br />.00 <br />.00 <br />.00 <br />.�� <br />.00 <br />.00 <br />75.00 <br />75.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />00 <br />00 <br />.00 <br />.00 <br />75.00 <br />75.00 <br />.00 <br />.00 <br />00 <br />00 <br />.00 <br />.00 <br />.00 <br />00 <br />.00 <br />.00 <br />.�� <br />.00 <br />.00 <br />.00 <br />.00 <br />.�� <br />337.00 ( 262.00) <br />337.00 ( 262.00) <br />4,000.00 <br />700.00 <br />800.00 <br />300.00 <br />500.00 <br />100.00 <br />300.00 <br />6,700.00 <br />300.00 <br />300.00 <br />% <br />% <br />% <br />% <br />% <br />% <br />% <br />% <br />112% <br />112% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/30/2012 02:25PM PAGE: 7 <br />