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( ( � <br />CITY OF PEQuOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 7 MONTHS ENDING JULY 31, 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 & 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 />208.00 <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 />1,172.89 ( <br />00 <br />1,172.89 <br />879.99 ( <br />57.26 <br />.00 <br />937.25 ( <br />26.89) 8,022.00 <br />54.00 378.00 <br />27.11 8,400.00 <br />671.99) 1,456.00 <br />175.74 1,631.00 <br />63.00 441.00 <br />433.25) 3,528.00 <br />.00 242.00 1,694.00 <br />s,�oo.00 � i,ioo.00� a,000.00 <br />63.46 436.54 3,500.00 <br />.00 4.00 28.00 <br />.00 8.00 56.00 <br />64.49 102.51 1,169.00 <br />.00 167.00 1,169.00 <br />.00 .00 250.00 <br />00 .00 .00 <br />3,227.95 ( 139.95) 11,866.00 <br />7,292.80 729.20 <br />.00 378.00 <br />7,292.80 1,107.20 <br />2,297.25 ( 841.25) <br />1,054.18 576.82 <br />00 441.00 <br />3,351.43 176.57 <br />2,303.19 ( 609.19) <br />4,375.00 ( 375.00) <br />2,488.12 1,011.88 <br />10.00 18.00 <br />.00 56.00 <br />557.69 611.31 <br />.00 1,169.00 <br />250.00 .00 <br />.00 .00 <br />9,984.00 1, 882.00 <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 />53% <br />% <br />51% <br />92% <br />38% <br />% <br />55% <br />2,900.00 79% <br />6,000.00 73% <br />6,000.00 41% <br />50.00 20% <br />100.00 % <br />2,000.00 28% <br />2,000.00 % <br />250.00 100% <br />1,000.00 % <br />20,300.00 49% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED OS/29/2012 02:50PM PAGE: 13 <br />