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< < < <br />CITY OF PEQuOT LAKES <br />EXPENDITURES WITH 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 />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 />101-41110-313 CONTRACT SERVICES <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 />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 />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 />30.00 <br />48.00 ( <br />47.50 ( <br />.00 <br />.00 <br />.00 <br />00 <br />2,171.01 <br />44.00 9,720.00 <br />1.25 200.00 <br />2.25 360.00 <br />44 140.00 <br />.55 50.00 <br />17.00 85.00 <br />83.00 415.00 <br />353.00 1,915.00 <br />6.00) 210.00 <br />47.50) 00 <br />8.00 40.00 <br />.00 100.00 <br />.00 00 <br />.00 00 <br />455.99 13,235.00 <br />9,500.00 220.00 <br />193.75 6.25 <br />348.75 11.25 <br />137.80 2.20 <br />47.25 2.75 <br />34.84 50.16 <br />529.16 ( 114.16) <br />1,815.00 100.00 <br />63.00 147.00 <br />47.50 ( 47.50) <br />10.00 30.00 <br />40.00 60.00 <br />199.97 ( 199.97) <br />309.95 ( 309.95) <br />13,276.97 ( 41.97) <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 />.00 <br />100.00 <br />100.00 <br />.�� <br />.00 <br />31, 630.00 <br />41% <br />40% <br />41% <br />41% <br />39% <br />17% <br />53% <br />39% <br />13% <br />% <br />10% <br />40% <br />% <br />% <br />42% <br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 06/28/2012 09:52AM PAGE: 5 <br />