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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 />COUNCIL <br />101-41110-100 WAGES <br />101-41110-121 EMPLOYER SHARE - PERA <br />101-41110-122 EMPLOYER SHARE - FICA <br />101-41110-125 EMPLOYER SHARE - MEDICARE <br />101-41110-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41110-200 OFFICE SUPPLIES <br />101-41110-210 OPERATING SUPPLIES <br />101-41110-304 LEGAL FEES <br />101-41110-308 TRAVEL/CONFERENCES/SCHOOLS <br />101-41110-313 CONTRACT SERVICES <br />101-41110-322 POSTAGE <br />101-41110-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41110-500 CAPITAL OUTLAY <br />101-41110-501 CAPITAL OUTLAY CARRYOVER <br />TOTAL COUNCIL <br />1, 944.00 <br />40.00 <br />72.00 <br />28.00 <br />10.00 <br />17.00 <br />83.00 <br />383.00 <br />42.00 <br />00 <br />8.00 <br />.00 <br />00 <br />.00 <br />2,627.00 <br />1, 585.00 <br />20.75 <br />72.54 ( <br />23.00 <br />8.10 <br />.00 <br />.00 <br />450.00 ( <br />.00 <br />.00 <br />20.00 ( <br />.00 <br />00 <br />.00 <br />2,179.39 <br />359.00 13,608.00 <br />19.25 280.00 <br />.54) 504.00 <br />5.00 196.00 <br />1.90 70.00 <br />17.00 119.00 <br />83.00 581.00 <br />67.00) 2,681.00 <br />42.00 294.00 <br />.00 .00 <br />12.00) 56.00 <br />.00 100.00 <br />00 .00 <br />.00 .00 <br />447.61 18,489.00 <br />12,985.00 623.00 <br />253.25 26.75 <br />491.04 . 12.96 <br />188.36 7.64 <br />64.80 5.20 <br />34.84 84.16 <br />558.24 22.76 <br />2,265.00 416.00 <br />609.18 ( 315.18) <br />142.41 ( 142.41) <br />30.00 26.00 <br />40.00 60.00 <br />199.97 ( 199.97) <br />309.95 ( 309.95) <br />18,172.04 316.96 <br />23,330.00 <br />480.00 <br />860.00 <br />340.00 <br />120.00 <br />200.00 <br />1, 000.00 <br />4,600.00 <br />500.00 <br />.00 <br />100.00 <br />100.00 <br />.�0 <br />.00 <br />31,630.00 <br />56% <br />53% <br />57% <br />55% <br />54% <br />17% <br />56% <br />49% <br />122% <br />% <br />30% <br />40% <br />% <br />% <br />57% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:50PM PAGE: 5 <br />