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( <br />FIRE CONTRACTS <br />101-42210-313 CONTRACT SERVICES <br />TOTAL FIRE CONTRACTS <br />CIVIL DEFENSE <br />101-42500-381 ELECTRICITY <br />101-42500-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL CIVIL DEFENSE <br />� <br />CITY OF PEQ�OT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2012 <br />GENERALFUND <br />( <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />.00 <br />00 <br />15.00 <br />83.00 <br />98.00 <br />00 <br />00 <br />36.03 ( <br />00 <br />36.03 <br />00 39,400.00 <br />00 39,400.00 <br />21.03) <br />83.00 <br />61.97 <br />135.00 <br />747.00 <br />882.00 <br />36,338.00 <br />36, 338.00 <br />288.24 ( <br />00 <br />288.24 <br />3,062.00 <br />3,062.00 <br />153.24) <br />747.00 <br />593.76 <br />77,400.00 <br />77,400.00 <br />180.00 <br />1, 000.00 <br />1.180.00 <br />47% <br />47% <br />160% <br />% <br />24% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07I2012 02:04PM PAGE: 10 <br />