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� ( ( <br />CITY OF PEQuvT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 8 MONTHS ENDING AUGUST 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 />101-41410-304 LEGAL FEES <br />101-41410-308 TRAVEUCONFERENCES/SCHOOLS <br />101-41410-313 CONTRACT SERVICES <br />101-41410-321 TELEPHONE <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 />2,000.00 <br />00 <br />200.00 <br />00 <br />150.00 <br />00 <br />00 <br />00 <br />00 <br />2,350.00 <br />00 <br />00 <br />1,480.00 <br />00 <br />260.62 ( <br />300.00 ( <br />230.88 ( <br />23.75 ( <br />255.97 ( <br />00 <br />00 <br />2,55122 ( <br />00 <br />00 <br />520.00 <br />00 <br />60.62) <br />300.00) <br />80.88) <br />23.75) <br />255.97) <br />.00 <br />00 <br />201.22) <br />00 <br />00 <br />2,000.00 <br />350.00 <br />400.00 <br />00 <br />150.00 <br />250.00 <br />00 <br />50.00 <br />150.00 <br />3,350.00 <br />150.00 <br />150.00 <br />1,480.00 520.00 <br />00 350.00 <br />757.19 ( 357.19) <br />300.00 ( 300.00) <br />230.88 ( 80.88) <br />23.75 226.25 <br />255.97 ( 255.97) <br />00 50.00 <br />22.50 127.50 <br />3,070.29 279.71 <br />361.00 ( 211.00) <br />361.00 ( 211.00) <br />4,000.00 <br />700.00 <br />800.00 <br />00 <br />300.00 <br />500.00 <br />00 <br />100.00 <br />300.00 <br />6,700.00 <br />300.00 <br />300.00 <br />37% <br />% <br />95% <br />% <br />77% <br />5% <br />% <br />% <br />8% <br />46% <br />120% <br />120°/ <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 09/26/2012 12:50PM PAGE: 6 <br />