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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 />TAX ABATEMENT <br />101-46100-810 REFUNDS & REIMBURSEMENTS <br />TOTAL TAX ABATEMENT <br />HRA <br />101-46330-100 WAGES <br />101-46330-122 EMPLOYER SHARE - FICA <br />101-46330-125 EMPLOYER SHARE - MEDICARE <br />101-46330-360 I N S U RA N C E <br />TOTAL HRA <br />ECONOMIC DEVELOPMENT <br />101-46501-210 OPERATING SUPPLIES <br />TOTAL ECONOMIC DEVELOPMENT <br />INSURANCE <br />101-49240-360 I N S U RAN C E <br />TOTALINSURANCE <br />14,263.00 <br />14,263.00 <br />100.00 <br />7.00 <br />2.00 <br />1,150.00 <br />1,259.00 <br />00 <br />.00 <br />21,325.00 <br />21, 325.00 <br />.00 14, 263.00 14, 263.00 <br />. 00 14, 263. 00 14, 26 3.00 <br />80.00 20.00 700.00 <br />4.96 2.04 49.00 <br />1.16 .84 14.00 <br />.00 1,150.00 2, 300.00 <br />86.12 1,172.88 3, 063.00 <br />100.00 ( 100.00) 00 <br />100.00 ( 100.00) 00 <br />.00 14,263.00 28,526.00 % <br />.00 14,263.00 28,526.00 % <br />540.00 160.00 <br />33.48 15.52 <br />7.83 6.17 <br />2,845.80 ( 545.80) <br />3,427.11 ( 364.11) <br />556.36 ( 556.36) <br />556.36 ( 556.36) <br />1,200.00 45% <br />80.00 42% <br />20.00 39% <br />2,300.00 124% <br />3,600.00 95% <br />00 % <br />00 % <br />00 21,325.00 52,125.00 68,709.00 ( 16,584.00) 60,780.00 113% <br />.00 21,325.00 52,125.00 68,709.00 ( 16,584.00) 60,780.00 113% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:50PM PAGE: 14 <br />