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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 />ELECTIONS <br />101-41410-100 WAGES <br />101-41410-200 OFFICE SUPPLIES <br />101-41410-210 OPERATING SUPPLIES <br />101-41410-308 TRAVEUCONFERENCES/SCHOOLS <br />101-41410-313 CONTRACT SERVICES <br />101-41410-322 POSTAGE <br />101-41410-350 PUBLISHING <br />TOTAL ELECTIONS <br />SALES & USE TAX <br />101-41420-310 SALES & USE TAX <br />TOTAL SALES & USE TAX <br />.00 <br />350.00 <br />200.00 <br />00 <br />250.00 <br />50.00 <br />150.00 <br />1.000.00 <br />75.00 <br />75.00 <br />.00 <br />.00 <br />19.01 <br />00 <br />00 <br />00 <br />22.50 <br />41.51 <br />.00 <br />.00 <br />.00 <br />350.00 <br />180.99 <br />.00 <br />250.00 <br />50.00 <br />127.50 <br />958.49 <br />75.00 <br />75.00 <br />00 .00 .00 <br />350.00 00 350.00 <br />200.00 496.57 ( 296.57) <br />00 00 .00 <br />250.00 00 250.00 <br />50.00 .00 50.00 <br />150.00 22.50 127.50 <br />1,000.00 519.07 480.93 <br />�so.00 ss�.00 � 2i�.00> <br />150.00 361.00 ( 211.00) <br />4,000.00 <br />700.00 <br />800.00 <br />300.00 <br />500.00 <br />100.00 <br />300.00 <br />6,700.00 <br />300.00 <br />300.00 <br />% <br />% <br />62% <br />% <br />% <br />% <br />8% <br />8% <br />120% <br />120% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:50PM PAGE: 7 <br />