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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 />PLANNING 8 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 8 ZONING <br />E911 ADDRESSING <br />101-41911-210 OPERATING SUPPLIES <br />101-41911-313 CONTRACT SERVICES <br />TOTAL E911 ADDRESSING <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 />2,885.39 <br />182.02 <br />170.33 <br />39.85 <br />673.50 ( <br />3.04 ( <br />37.84 <br />00 <br />.00 <br />271.00 <br />.00 <br />.00 <br />2,181.90 <br />79.73 <br />.00 <br />50.63 <br />.00 <br />00 <br />6,575.23 <br />00 <br />00 <br />00 <br />334.61 <br />15.98 <br />29.67 <br />6.15 <br />50) <br />04) <br />129.16 <br />69.00 <br />83.00 <br />29.00 <br />42.00 <br />21.00 <br />139.10 <br />3.27 <br />50.00 <br />32.37 <br />4.00 <br />.00 <br />987.77 <br />4.00 <br />8.00 <br />12.00 <br />12,880.00 <br />792.00 <br />800.00 <br />184.00 <br />2,692.00 <br />12.00 <br />668.00 <br />276.00 <br />332.00 <br />1,200.00 <br />168.00 <br />84.00 <br />9,284.00 <br />332.00 <br />200.00 <br />332.00 <br />16.00 <br />.�� <br />30,252.00 <br />16.00 <br />32.00 <br />48.00 <br />10,648.06 <br />679.53 <br />615.90 <br />156.02 <br />2,694.00 ( <br />12.16 ( <br />287.72 <br />549.53 ( <br />.00 <br />1,445.50 ( <br />30.25 <br />48.98 <br />8,727.61 <br />319.07 <br />195.85 <br />400.14 ( <br />40.00 ( <br />� 99.9% � <br />27,050.29 <br />.00 <br />25.00 <br />25.00 <br />2,231.94 <br />112.47 <br />184.10 <br />27.98 <br />2.00) <br />16) <br />380.28 <br />273.53) <br />332.00 <br />245.50) <br />137.75 <br />35.02 <br />556.39 <br />12.93 <br />4.15 <br />68.14) <br />24.00) <br />199.97) <br />3,201.71 <br />16.00 <br />7.00 <br />23.00 <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 />28% <br />29% <br />26% <br />28% <br />33% <br />30% <br />14% <br />66% <br />% <br />40% <br />6% <br />20% <br />31% <br />32% <br />33% <br />40% <br />80% <br />% <br />30% <br />% <br />25% <br />17% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/30/2012 02:25PM PAGE: 8 <br />