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� ( � <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2012 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />FIRE CONTRACTS <br />101-42210-313 CONTRACT SERVICES <br />TOTAL FIRE CONTRACTS <br />CIVIL DEFENSE <br />101-42500-381 ELECTRICITY <br />101-42500-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL CIVIL DEFENSE <br />00 <br />.00 <br />15.00 <br />83.00 <br />98.00 <br />.00 <br />.00 <br />36.03 ( <br />.00 <br />36.03 <br />.00 <br />.00 <br />21.03) <br />83.00 <br />61.97 <br />1,400.00 <br />1,400.00 <br />90.00 <br />498.00 <br />588.00 <br />1,386.29 <br />1, 386.29 <br />180.15 ( <br />.00 <br />180.15 <br />13.71 <br />13.71 <br />90.15) <br />498.00 <br />407.85 <br />77,400.00 <br />77,400.00 <br />180.00 <br />1,000.00 <br />1,180.00 <br />2% <br />2% <br />100% <br />% <br />15% <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2012 01:12PM PAGE: 11 <br />