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� <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 & ZONING <br />E911 ADDRESSING <br />101-41911-210 OPERATING SUPPLIES <br />101-41911-313 CONTRACT SERVICES <br />TOTAL E911 ADDRESSING <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 />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 />4,140.60 ( <br />273.03 ( <br />249.40 ( <br />58.33 ( <br />477.81 <br />3.04 ( <br />.00 <br />41.84 <br />.00 <br />.00 <br />4.06 <br />28.57 ( <br />2,181.90 <br />79.73 <br />29.17 <br />93.76 ( <br />.00 <br />.00 <br />7,661.24 ( <br />.00 <br />.00 <br />.00 <br />920.60) <br />75.03) <br />49.40) <br />12.33) <br />195.19 <br />.04) <br />167.00 <br />27.16 <br />83.00 <br />300.00 <br />37.94 <br />7.57) <br />139.10 <br />3.27 <br />20.83 <br />10.76) <br />4.00 <br />.00 <br />98.24) <br />4.00 <br />8.00 <br />12.00 <br />19, 320.00 <br />1,1 SS.00 <br />1,200.00 <br />276.00 <br />4,038.00 <br />18.00 <br />1, 002.00 <br />414.00 <br />498.00 <br />1,800.00 <br />252.00 <br />126.00 <br />13, 926.00 <br />498.00 <br />300.00 <br />498.00 <br />24.00 <br />00 <br />45, 378.00 <br />24.00 <br />48.00 <br />72.00 <br />17,749.06 <br />1,134.58 <br />1,042.02 <br />255.69 <br />3,649.62 <br />18.24 ( <br />290.92 <br />591.37 ( <br />.00 <br />1,470.50 <br />34.31 <br />77.55 <br />13,162.66 <br />478.53 <br />283.36 <br />535.90 ( <br />40.00 ( <br />�99.9% � <br />41,014.28 <br />.00 <br />25.00 <br />25.00 <br />1, 570.94 <br />53.42 <br />157.98 <br />20.31 <br />388.38 <br />24) <br />711.08 <br />177.37) <br />498.00 <br />329.50 <br />217.69 <br />48.45 <br />763.34 <br />19.47 <br />16.64 <br />37.90) <br />16.00) <br />� 99.9�� <br />4,363.72 <br />24.00 <br />23.00 <br />47.00 <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 />630.00 <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 />46% <br />48% <br />43% <br />46% <br />45% <br />46% <br />15% <br />71% <br />% <br />41% <br />7% <br />31% <br />47% <br />48% <br />47% <br />54% <br />80% <br />o�a <br />45% <br />% <br />25% <br />17% <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED 08/01/2012 01:12PM PAGE: 8 <br />