Laserfiche WebLink
( ( ( <br />CITY OF PEQUOT LAKES <br />EXPENDITURES W�TH COMPARISON TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2012 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />CIVIL DEFENSE <br />101-42500-361 ELECTRICITY <br />101-42500-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL CIVIL DEFENSE <br />15.00 <br />83.00 <br />98.00 <br />36.03 ( <br />.00 <br />36.03 <br />21.03) <br />83.00 <br />61.97 <br />75.00 <br />415.00 <br />490.00 <br />144.12 ( <br />00 <br />144.12 <br />69.12) <br />415.00 <br />345.88 <br />180.00 <br />1,000.00 <br />1,180.00 <br />80% <br />% <br />12% <br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 06/28/2012 09:52AM PAGE: 11 <br />