Laserfiche WebLink
Metadata
Document management portal powered by Laserfiche WebLink 9 © 1998-2015 Laserfiche. All rights reserved.
( � � <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 />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 />.0� <br />.00 <br />.00 <br />00 <br />00 <br />.00 <br />00 <br />00 <br />00 <br />.00 <br />.00 <br />00 <br />.00 <br />.00 <br />00 <br />�0 <br />00 <br />.00 <br />.00 <br />.00 <br />.�� <br />.00 <br />.00 <br />00 <br />00 <br />0� <br />00 <br />00 <br />.00 <br />.00 <br />.�� <br />.00 <br />.0� <br />.0� <br />00 <br />.�� <br />00 <br />00 <br />75.00 <br />75.00 <br />�� <br />00 <br />00 <br />�� <br />�� <br />.Q� <br />.�� <br />.00 <br />.�0 <br />.00 <br />.00 <br />.00 <br />00 <br />.0� <br />00 <br />.00 <br />337.00 ( 262.00) <br />337.00 ( 262.00) <br />4,���.�0 <br />700.00 <br />500.00 <br />300.00 <br />500.00 <br />�0�.�0 <br />300.00 <br />6,700.00 <br />300.00 <br />300.00 <br />% <br />% <br />% <br />% <br />% <br />% <br />o�a <br />% <br />112% <br />112% <br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 06/28/2012 09:52AM PAGE: 7 <br />