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( <br />� CITY OF P� OT 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 °/a OF BUD <br />GENERAL BUILDING <br />101-41940-210 OPERATING SUPPLIES <br />101-41940-313 CONTRACT SERVICES <br />101-41940-321 TELEPHONE <br />101-41940-381 ELECTRICITY <br />101-41940-383 HEATING <br />101-41940-400 REPAIR/MAINTENANCE/SERVICES <br />101-41940-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41940-601 DEBT SERVICE - PRINCIPAL <br />101-41940-610 DEBT SERVICE - INTEREST <br />TOTAL GENERAL BUILDING <br />283.00 <br />793.00 <br />64.00 <br />650.00 <br />800.00 <br />208.00 <br />22.00 <br />1,596.00 <br />1,107.00 <br />5,523.00 <br />82.85 <br />654.24 <br />101.57 ( <br />727.00 ( <br />347.20 <br />.00 <br />.00 <br />1,596.12 ( <br />1,106.85 <br />4,615.83 <br />200.15 1,132.00 <br />138.76 3,172.00 <br />37.57) 256.00 <br />77.00) 2,600.00 <br />452.80 3,800.00 <br />208.00 832.00 <br />22.00 88.00 <br />.12) 6,351.00 <br />15 4,461.00 <br />907.17 22,692.00 <br />806.07 325.93 <br />4,048.95 ( 876.95) <br />402.84 ( 146.84) <br />2,262.47 337.53 <br />2,785.97 1,014.03 <br />85.00 747.00 <br />20.00 68.00 <br />6,350.77 .23 <br />4,461.11 ( 11) <br />21, 223.18 1,468.82 <br />3,400.00 <br />9, 520.00 <br />770.00 <br />7,800.00 <br />9,000.00 <br />2,500.00 <br />260.00 <br />19,330.00 <br />13,120.00 <br />65,700.00 <br />24% <br />43% <br />52% <br />29% <br />31% <br />3% <br />8% <br />33% <br />34% <br />32% <br />FOR ADMINISTRATION USE ONLY 33 % OF THE FISCAL YEAR HAS ELAPSED 05/30/2012 0225PM PAGE: 9 <br />