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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 TRAVEUCONFERENCES/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 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 />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 />3,035.40 <br />182.02 <br />181.37 <br />42.43 <br />477.81 <br />3.04 ( <br />51.73 <br />.00 <br />00 <br />150.00 <br />5.82 <br />36.74 ( <br />2,181.90 <br />S 1.20 <br />27.51 <br />21.00 <br />00 <br />00 <br />6,477.97 <br />47.71 ( <br />50.00 ( <br />97.71 ( <br />184.60 <br />15.98 <br />18.63 <br />3.57 <br />195.19 <br />.04) <br />115.27 <br />69.00 <br />83.00 <br />150.00 <br />36.1 S <br />15.74) <br />139.10 <br />1.80 <br />22.49 <br />62.00 <br />4.00 <br />.00 <br />1, 085.03 <br />43.71) <br />42.00) <br />85.71) <br />25,760.00 <br />1, 584.00 <br />1,600.00 <br />368.00 <br />5,384.00 <br />24.00 <br />1, 336.00 <br />552.00 <br />664.00 <br />2,400.00 <br />336.00 <br />168.00 <br />18,568.00 <br />664.00 <br />400.00 <br />664.00 <br />32.00 <br />.00 <br />60,504.00 <br />32.00 <br />64.00 <br />96.00 <br />23,744.85 <br />1,498.62 <br />1,400.11 <br />339.46 <br />4,605.24 <br />24.32 ( <br />419.87 <br />591.37 ( <br />00 <br />1,695.50 <br />40.13 <br />151.03 <br />17,740.21 <br />641.46 <br />388.38 <br />592.53 <br />40.00 ( <br />199.97 ( <br />54,113.05 <br />47.71 ( <br />75.00 ( <br />122.71 ( <br />2,015.15 <br />85.38 <br />199.89 <br />28.54 <br />778.76 <br />32) <br />916.13 <br />39.37) <br />664.0� <br />704.50 <br />295.87 <br />� s.s� <br />827.79 <br />22.54 <br />11.62 <br />71.47 <br />8.00) <br />199.97) <br />6,390.95 <br />15.71) <br />11.00) <br />26.71) <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 />� ,���.0� <br />3,600.00 <br />500.00 <br />2so.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 />61% <br />63% <br />58% <br />61% <br />57% <br />61% <br />21% <br />71% <br />% <br />47% <br />8% <br />60% <br />64% <br />64% <br />65% <br />59% <br />80% <br />% <br />60% <br />95% <br />75% <br />82% <br />FOR ADMINISTRATION USE ONLY 67 % OF THE FISCAL YEAR HAS ELAPSED 09/26/2012 12:51 PM PAGE: 7 <br />