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( <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 TRAVEUCONFERENCES/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 />i <br />CITY OF PEQUUT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 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 />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, 900.00 <br />38.75 <br />69.75 <br />27.56 <br />10.80 ( <br />17.79 ( <br />00 <br />90.00 <br />00 <br />00 <br />00 <br />30.00 ( <br />00 <br />00 <br />2,184.65 <br />44.00 15,552.00 <br />1.25 320.00 <br />2.25 576.00 <br />44 224.00 <br />80) 80.00 <br />79) 136.00 <br />83.00 664.00 <br />293.00 3,064.00 <br />42.00 336.00 <br />00 00 <br />8.00 64.00 <br />30.00) 100.00 <br />00 00 <br />00 00 <br />442.35 21,116.00 <br />14,885.00 <br />292.00 <br />560.79 <br />215.92 <br />75.60 <br />52.63 <br />558.24 <br />2,355.00 <br />609.18 ( <br />142.41 ( <br />30.00 <br />70.00 <br />199.97 ( <br />309.95 ( <br />20,356.69 <br />667.00 <br />28.00 <br />15.21 <br />8.08 <br />4.40 <br />83.37 <br />105.76 <br />709.00 <br />273.18) <br />142.41) <br />34.00 <br />30.00 <br />199.97) <br />309.95) <br />759.31 <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 />�� <br />�0 <br />31,630.00 <br />64% <br />61% <br />65% <br />64% <br />63% <br />26% <br />56% <br />51% <br />122% <br />% <br />30% <br />70% <br />% <br />% <br />64% <br />FOR ADMINISTRATION USE ONLY 67 °/ OF THE FISCAL YEAR HAS ELAPSED 09126/2012 12:SOPM PAGE: 4 <br />