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� <br />GENERAL BUILDING <br />101-41940-210 OPERATING SUPPLIES <br />101-41940-313 CONTRACT SERVICES <br />101-41940-321 TELEPHONE <br />101-41940-381 ELECTRICITY <br />101-41940-383 HEATING <br />101-41940-400 REPAIR/MAINTENANCE/SERVICES <br />101-41940-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41940-501 CAPITAL OUTLAY CARRYOVER <br />101-41940-601 DEBT SERVICE - PRINCIPAL <br />101-41940-610 DEBT SERVICE - INTEREST <br />TOTAL GENERAL BUILDING <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 />283.00 <br />793.00 <br />64.00 <br />650.00 <br />350.00 <br />208.00 <br />22.00 <br />.00 <br />1, 613.00 <br />1,090.00 <br />5,073.00 <br />182.87 <br />1,060.10 ( <br />105.89 ( <br />834.57 ( <br />169.54 <br />448.00 ( <br />100.00 ( <br />.00 <br />1,613.14 ( <br />1,089.83 <br />5,603.94 ( <br />100.13 1,981.00 <br />267.10) 5,551.00 <br />41.89) 448.00 <br />184.57) 4,550.00 <br />180.46 4,850.00 <br />240.00) 1,456.00 <br />78.00) 154.00 <br />.00 .00 <br />14) 11,173.00 <br />.17 7,748.00 <br />530.94) 37,911.00 <br />2,343.14 ( 362.14) <br />10,814.85 ( 5,263.85) <br />711.87 ( 263.87) <br />4,288.80 261.20 <br />3, 324.84 1, 525.16 <br />1,826.96 ( 370.96) <br />180.00 ( 26.00) <br />9,340.00 ( 9,340.00) <br />11,173.13 ( 13) <br />7,747.66 .34 <br />51,751.25 ( 13,840.25) <br />3,400.00 <br />9,520.00 <br />770.00 <br />7, 800.00 <br />9,000.00 <br />2,500.00 <br />260.00 <br />00 <br />19,330.00 <br />13,120.00 <br />65,700.00 <br />69% <br />114% <br />92% <br />55% <br />37% <br />73% <br />69% <br />% <br />58% <br />59% <br />79% <br />FOR ADMINISTRATION USE ONLY 58 % OF THE FISCAL YEAR HAS ELAPSED 08/29/2012 02:SOPM PAGE: 9 <br />