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� <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 />� <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 2012 <br />GENERALFUND <br />� <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />38,000.00 <br />38,000.00 <br />15.00 <br />83.00 <br />98.00 <br />34,951.71 <br />34,951.71 <br />36.03 ( <br />.00 <br />36.03 <br />3,048.29 39,400.00 <br />3,048.29 39,400.00 <br />21.03) <br />83.00 <br />61.97 <br />105.00 <br />581.00 <br />686.00 <br />36,338.00 <br />36, 338.00 <br />216.18 ( <br />00 <br />216.18 <br />3,062.00 <br />3,062.00 <br />111.18) <br />581.00 <br />469.82 <br />77,400.00 <br />77,400.00 <br />180.00 <br />1, 000.00 <br />1.180.00 <br />47% <br />47% <br />120% <br />% <br />18% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:50PM PAGE: 11 <br />