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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 />STREET LIGHTING <br />101-43160-381 ELECTRICITY <br />101-43160-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL STREET LIGHTING <br />SIGNAL & SIGNS <br />101-43161-210 OPERATING SUPPLIES <br />101-43161-381 ELECTRICITY <br />101-43161-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL SIGNAL 8 SIGNS <br />PARK <br />101-45200-210 OPERATING SUPPLIES <br />101-45200-300 PROFESSIONAL SERVICES <br />101-45200-313 CONTRACT SERVICES <br />101-45200-322 POSTAGE <br />101-45200-350 PUBLISHING <br />101-45200-381 ELECTRICITY <br />101-45200-400 REPAIR/MAINTENANCE/SERVICES <br />101-45200-490 DONATIONS <br />101-45200-501 CAPITAL OUTLAY CARRYOVER <br />TOTALPARK <br />1,146.00 <br />54.00 <br />1,200.00 <br />2os.00 <br />233.00 <br />63.00 <br />504.00 <br />242.00 <br />2,000.00 <br />500.00 <br />4.00 <br />8.00 <br />167.00 <br />167.00 <br />.00 <br />.00 <br />3,088.00 <br />1,157.65 ( <br />.00 <br />1,157.65 <br />11.65) 6,876.00 <br />54.00 324.00 <br />42.35 7,200.00 <br />sso.o� � ��2.oi� �,zas.00 <br />186.60 46.40 1,398.00 <br />.00 63.00 378.00 <br />1,166.61 ( 662.61) 3,024.00 <br />437.36 ( 195.36) 1,452.00 <br />1,275.00 725.00 2,000.00 <br />63.46 436.54 3,000.00 <br />.00 4.00 24.00 <br />00 8.00 48.00 <br />56.34 110.66 1, 002.00 <br />00 167.00 1,002.00 <br />.00 .00 250.00 <br />.00 .00 .00 <br />1,832.16 1,255.84 8,778.00 <br />6,119.91 756.09 <br />.00 324.00 <br />6,119.91 1,080.09 <br />1,417.26 ( 169.26) <br />996.92 401.08 <br />.00 378.00 <br />2,414.18 609.82 <br />2,303.19 ( 851.19) <br />1,275.00 725.00 <br />2,424.66 575.34 <br />10.00 14.00 <br />.00 48.00 <br />493.20 508.80 <br />.00 1,002.00 <br />250.00 .00 <br />.00 .00 <br />6,756.05 2,021.95 <br />13,750.00 <br />650.00 <br />14,400.00 <br />2,500.00 <br />2,800.00 <br />750.00 <br />6,050.00 <br />45% <br />% <br />42% <br />57% <br />36% <br />% <br />40% <br />2,900.00 79% <br />6,000.00 21% <br />6,000.00 40% <br />50.00 20% <br />100.00 % <br />2,000.00 25% <br />2,000.00 % <br />250.00 100% <br />1,000.00 % <br />20,300.00 33% <br />FOR ADMINISTRATION USE ONLY 50 °/a OF THE FISCAL YEAR HAS ELAPSED 08/01/2012 01:12PM PAGE: 13 <br />