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\ <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 />101-41940-501 CAPITAL OUTLAY CARRYOVER <br />101-41940-601 DEBT SERVICE - PRINCIPAL <br />101-41940-610 DEBT SERVICE - INTEREST <br />TOTAL GENERAL BUILDING <br />� <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2012 <br />GENERALFUND <br />l <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />283.00 <br />793.00 <br />64.00 <br />650.00 <br />350.00 <br />208.00 <br />22.00 <br />.00 <br />1,602.00 <br />1,101.00 <br />5,073.00 <br />1,091.97 ( <br />5,045.15 ( <br />101.57 ( <br />637.50 <br />197.39 <br />1,293.96 ( <br />60.00 ( <br />9,340.00 ( <br />1,601.77 <br />1,101.20 ( <br />20,470.51 ( <br />808.97) 1,415.00 <br />4,252.15) 3,965.00 <br />37.57) 320.00 <br />12.50 3,250.00 <br />152.61 4,150.00 <br />1,085.96) 1,040.00 <br />38.00) 110.00 <br />9,340.00) .00 <br />23 7,953.00 <br />20) 5,562.00 <br />15,397.51) 27,765.00 <br />1,898.04 ( 483.04) <br />9,094.10 ( 5,129.10) <br />504.41 ( 184.41) <br />2,899.97 350.03 <br />2, 983.36 1,166.64 <br />1,378.96 ( 338.96) <br />80.00 30.00 <br />9,340.00 ( 9,340.00) <br />7,952.54 .46 <br />5,562.31 ( 31) <br />41,693.69 ( 13,928.69) <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 />.00 <br />19,330.00 <br />13,120.00 <br />65,700.00 <br />56% <br />96% <br />66% <br />37% <br />33% <br />55% <br />31% <br />% <br />41% <br />42% <br />63% <br />FOR ADMINISTRATION USE ONLY 42 % OF THE FISCAL YEAR HAS ELAPSED O6/28I2012 09:52AM PAGE: 9 <br />