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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 />PLANNING & 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 TRAVEL/CONFERENCES/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 />2,960.40 <br />182.02 <br />176.72 <br />41.34 <br />477.81 <br />3.04 ( <br />3.20 <br />00 <br />.00 <br />25.00 <br />.00 <br />.00 <br />2, 253.15 <br />79.73 <br />58.34 ( <br />42.00 <br />.00 <br />00 <br />6,302.75 <br />.00 <br />00 <br />.00 <br />259.60 <br />15.98 <br />23.28 <br />4.66 <br />195.19 <br />04) <br />163.80 <br />69.00 <br />83.00 <br />275.00 <br />42.00 <br />21.00 <br />67.85 <br />3.27 <br />8.34) <br />41.00 <br />4.00 <br />.QD <br />1,260.25 <br />4.00 <br />8.00 <br />12.00 <br />16,100.00 <br />990.00 <br />1,000.00 <br />230.00 <br />3,365.00 <br />15.00 <br />835.00 <br />345.00 <br />415.00 <br />1, 500.00 <br />210.00 <br />105.00 <br />11,605.00 <br />415.00 <br />250.00 <br />415.00 <br />20.00 <br />00 <br />37,815.00 <br />20.00 <br />40.00 <br />60.00 <br />13,608.46 <br />861.55 <br />792.62 <br />197.36 <br />3,171.81 <br />15.20 ( <br />290.92 <br />549.53 ( <br />00 <br />1,470.50 <br />30.25 <br />48.98 <br />10,980.76 <br />398.80 <br />254.19 ( <br />442.14 ( <br />40.00 ( <br />� 99.9� � <br />33,353.04 <br />00 <br />25.00 <br />25.00 <br />2,491.54 <br />128.45 <br />207.38 <br />32.64 <br />193.19 <br />20) <br />544.08 <br />204.53) <br />415.00 <br />29.50 <br />179.75 <br />56.02 <br />624.24 <br />16.20 <br />4.19) <br />27.14) <br />20.00) <br />199.97) <br />4,461.96 <br />20.00 <br />15.00 <br />35.00 <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 />35% <br />36% <br />33% <br />35% <br />39% <br />38% <br />15% <br />66% <br />% <br />41% <br />6% <br />20% <br />39% <br />40% <br />42% <br />44% <br />SO% <br />% <br />37% <br />% <br />25% <br />17% <br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED 06/28/2012 09:52AM PAGE: 8 <br />