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� <br />COUNCIL <br />101-41110-100 WAGES <br />101-41110-121 EMPLOYER SHARE - PERA <br />101-41110-122 EMPLOYER SHARE - FICA <br />101-41110-125 EMPLOYER SHARE - MEDICARE <br />101-41110-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41110-200 OFFICE SUPPLIES <br />101�1110-210 OPERATING SUPPLIES <br />101-41110-304 LEGAL FEES <br />101-41110-308 TRAVEL/CONFERENCES/SCHOOLS <br />101-41110-313 CONTRACT SERVICES <br />101-41110-322 POSTAGE <br />101-41110-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41110-500 CAPITAL OUTLAY <br />101-41110-501 CAPITAL OUTLAY CARRYOVER <br />TOTAL COUNCIL <br />� <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 6 MONTHS ENDING JUNE 30, 2012 <br />,GENERALFUND <br />� <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />1,944.00 <br />40.00 <br />72.00 <br />28.00 <br />10.00 <br />17.00 <br />83.00 <br />383.00 <br />42.00 <br />.00 <br />8.00 <br />.00 <br />.00 <br />.00 <br />2,627.00 <br />1, 900.00 <br />38.75 <br />69.75 <br />27.56 <br />9.45 <br />.00 <br />29.08 <br />00 <br />546.18 ( <br />94.91 ( <br />00 <br />.00 <br />.00 <br />.00 <br />2,715.68 ( <br />44.00 11,664.00 <br />1.25 240.00 <br />2.25 432.00 <br />44 168.00 <br />55 60.00 <br />17.00 102.00 <br />53.92 498.00 <br />383.00 2,298.00 <br />504.18) 252.00 <br />94.91) .00 <br />8.00 48.00 <br />00 100.00 <br />.00 .00 <br />.00 .00 <br />88.68) 15,862.00 <br />11,400.00 <br />232.50 <br />418.50 <br />165.36 <br />56.70 <br />34.84 <br />558.24 ( <br />1,815.00 <br />609.18 ( <br />142.41 ( <br />10.00 <br />40.00 ' <br />199.97 ( <br />309.95 ( <br />15,992.65 ( <br />264.00 <br />7.50 <br />13.50 <br />2.64 <br />3.30 <br />67.16 <br />60.24) <br />483.00 <br />357.1 S) <br />142.41) <br />38.00 <br />60.00 <br />199.97) <br />309.95) <br />130.65) <br />23,330.00 <br />480.00 <br />860.00 <br />340.00 <br />120.00 <br />200.00 <br />1,000.00 <br />4,600.00 <br />500.00 <br />.00 <br />100.00 <br />100.00 <br />.00 <br />.00 <br />31,630.00 <br />49% <br />48% <br />49% <br />49% <br />47% <br />17% <br />56% <br />39% <br />122% <br />% <br />10% <br />40% <br />% <br />% <br />51% <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2012 01:12PM PAGE: 5 <br />