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� <br />PLANNING & ZONING <br />101-41910-100 WAGES <br />101-41910-121 EMPLOYER SHARE - PERA <br />101-41910-122 EMPLOYER SHARE - FICA <br />101-41910-125 EMPLOYER SHARE - MEDICARE <br />101-41910-131 EMPLOYER SHARE - HEALTH INSURA <br />101-41910-133 EMPLOYER SHARE - LIFE INSURANC <br />101-41910-200 OFFICE SUPPLIES <br />101-41910-210 OPERATING SUPPLIES <br />101-41910-303 ENGINEERING FEES <br />101-41910-304 LEGAL FEES <br />101-41910-308 TRAVEL/CONFERENCES/SCHOOLS <br />101-41910-311 RISK MANAGEMENT <br />101-41910-313 CONTRACT SERVICES <br />101-41910-321 TELEPHONE <br />101-41910-322 POSTAGE <br />101-41910-350 PUBLISHING <br />101-41910-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41910-500 CAPITAL OUTLAY <br />TOTAL PLANNING & ZONING <br />E911 ADDRESSING <br />101-41911-210 OPERATING SUPPLIES <br />101-41911-313 CONTRACT SERVICES <br />TOTAL E911 ADDRESSING <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 />3,220.00 <br />198.00 <br />200.00 <br />46.00 <br />673.00 <br />3.00 <br />167.00 <br />69.00 <br />83.00 <br />300.00 <br />42.00 <br />21.00 <br />2,321.00 <br />83.00 <br />50.00 <br />83.00 <br />4.00 <br />.00 <br />7,563.00 <br />4.00 <br />8.00 <br />12.00 <br />2,960.39 <br />182.02 <br />176.72 <br />41.34 <br />477.81 <br />3.04 ( <br />77.22 <br />00 <br />.00 <br />75.00 <br />.00 <br />36.74 ( <br />2,395.65 ( <br />81.73 <br />77.51 ( <br />35.63 <br />.00 <br />00 <br />6,620.80 <br />.00 <br />.00 <br />00 <br />259.61 <br />15.98 <br />23.28 <br />4.66 <br />195.19 <br />04) <br />89.78 <br />69.00 <br />83.00 <br />225.00 <br />42.00 <br />15.74) <br />74.65) <br />1.27 <br />27.51) <br />47.37 <br />4.00 <br />00 <br />942.20 <br />4.00 <br />8.00 <br />12.00 <br />22,540.00 <br />1,386.00 <br />1,400.00 <br />322.00 <br />4,711.00 <br />21.00 <br />1,169.00 <br />483.00 <br />581.00 <br />2,100.00 <br />294.00 <br />147.00 <br />16,247.00 <br />581.00 <br />350.00 <br />581.00 <br />28.00 <br />00 <br />52,941.00 <br />28.00 <br />56.00 <br />84.00 <br />20,709.45 <br />1,316.60 <br />1,218.74 <br />297.03 <br />4,127.43 <br />21.28 ( <br />368.14 <br />591.37 ( <br />00 <br />1,545.50 <br />34.31 <br />114.29 <br />15, 558.31 <br />560.26 <br />360.87 ( <br />571.53 <br />40.00 ( <br />199.97 ( <br />47,635.08 <br />00 <br />25.00 <br />25.00 <br />1, 830.55 <br />69.40 <br />181.26 <br />24.97 <br />583.57 <br />.28) <br />800.86 <br />108.37) <br />581.00 <br />554.50 <br />259.69 <br />32.71 <br />688.69 <br />20.74 <br />10.87) <br />9.47 <br />12.00) <br />199.97) <br />5,305.92 <br />28.00 <br />31.00 <br />59.00 <br />38,650.00 <br />2,370.00 <br />2,400.00 <br />560.00 <br />8, 080.00 <br />40.00 <br />2,000.00 <br />830.00 <br />� ,00�. �� <br />3,600.00 <br />500.00 <br />250.00 <br />27,850.00 <br />1,000.00 <br />600.00 <br />1,000.00 <br />50.00 <br />00 <br />90,780.00 <br />50.00 <br />100.00 <br />150.00 <br />54% <br />56% <br />51% <br />53% <br />51% <br />53% <br />18% <br />71% <br />% <br />43% <br />7% <br />46% <br />56% <br />56% <br />60% <br />57% <br />80% <br />% <br />52% <br />% <br />25% <br />17% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:50PM PAGE: 8 <br />