Laserfiche WebLink
� <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 PEG2uUT 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 />283.00 <br />793.00 <br />64.00 <br />650.00 <br />350.00 <br />208.00 <br />22.00 <br />.00 <br />1,607.00 <br />1, 096.00 <br />5,073.00 <br />262.23 <br />660.65 <br />101.57 ( <br />554.26 <br />171.94 <br />.00 <br />.00 <br />.00 <br />1,607.45 ( <br />1,095.52 <br />4,453.62 <br />20.77 1,698.00 <br />132.35 4,758.00 <br />37.57) 384.00 <br />95.74 3,900.00 <br />178.06 4,500.00 <br />208.00 1,248.00 <br />22.00 132.00 <br />.00 .00 <br />.45) 9,560.00 <br />.48 6,658.00 <br />619.38 32,838.00 <br />2,160.27 ( 462.27) <br />9,754.75 ( 4,996.75) <br />605.98 ( 221.98) <br />3,454.23 445.77 <br />3,155.30 1,344.70 <br />1,378.96 ( 130.96) <br />80.00 52.00 <br />9,340.00 ( 9,340.00) <br />9,559.99 .01 <br />6,657.83 .17 <br />46,147.31 ( 13,309.31) <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 />.0� <br />19,330.00 <br />13,120.00 <br />65,700.00 <br />64% <br />102% <br />79% <br />44% <br />35% <br />55% <br />31% <br />% <br />49% <br />51% <br />70% <br />FOR ADMINISTRATION USE ONLY 50 % OF THE FISCAL YEAR HAS ELAPSED OS/01/2012 01:12PM PAGE: 9 <br />