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( ( � <br />CITY OF PEQUOT LAKES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 9 MONTHS ENDING SEPTEMBER 30, 2012 <br />GENERALFUND <br />YTD <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />STREET LIGHTING <br />101-43160-381 ELECTRICITY <br />101-43160-400 REPAIR/MAINTENANCE/SERVICES <br />TOTAL STREET LIGHTING <br />SIGNAL & SIGNS <br />101-43161-210 OPERATING SUPPLIES <br />101-43161-381 ELECTRICITY <br />101-43161-400 REPAIR/MAINTENANCEISERVICES <br />TOTAL SIGNAL & SIGNS <br />PARK <br />101-45200-210 OPERATING SUPPLIES <br />101-45200-300 PROFESSIONAL SERVICES <br />101-45200-304 LEGAL FEES <br />101-45200-313 CONTRACT SERVICES <br />101-45200-322 POSTAGE <br />101-45200-350 PUBLISHING <br />101-45200-381 ELECTRICITY <br />101-45200-400 REPAIR/MAINTENANCE/SERVICES <br />101-45200-490 DONATIONS <br />101-45200-501 CAPITAL OUTLAY CARRYOVER <br />TOTALPARK <br />1,146.00 <br />54.00 <br />1,200.00 <br />208.00 <br />233.00 <br />63.00 <br />504.00 <br />242.00 <br />00 <br />00 <br />500.00 <br />4.00 <br />8.00 <br />167.00 <br />167.00 <br />00 <br />00 <br />1, 088.00 <br />1,210.44 ( <br />00 <br />1,210.44 ( <br />64.44) 10,314.00 <br />54.00 486.00 <br />10.44) 10,800.00 <br />.00 208.00 1,872.00 <br />54.43 178.57 2,097.00 <br />00 63.00 567.00 <br />54.43 449.57 4,536.00 <br />9.14 232.86 2.178.00 <br />00 00 6,000.00 <br />260.55 ( 260.55) 00 <br />63.46 436.54 4,500.00 <br />.00 4.00 36.00 <br />00 8.00 72.00 <br />56.73 110.27 1, 503.00 <br />37.52 129.48 1, 503.00 <br />00 00 250.00 <br />00 00 00 <br />427.40 660.60 16,042.00 <br />9,69471 61929 <br />.00 486.00 <br />9, 694.71 1,105.29 <br />2,297.25 ( 425.25) <br />1,166.55 930.45 <br />00 567.00 <br />3,463.80 1,072.20 <br />3,007.54 ( 829.54) <br />5,750.00 250.00 <br />703.75 ( 703.75) <br />3,678.71 821.29 <br />10.00 26.00 <br />00 72.00 <br />672.27 830.73 <br />37.52 1,465.48 <br />250.00 00 <br />.00 00 <br />14,109.79 1,932.21 <br />13,750.00 71 % <br />650.00 % <br />14,400.00 67% <br />2,500.00 92% <br />2,800.00 42% <br />750.00 % <br />6,050.00 57% <br />2,900.00 104°/ <br />6,000.00 96% <br />00 % <br />6,000.00 61% <br />50.00 20% <br />100.00 °/ <br />2,000.00 34% <br />2,000.00 2% <br />250.00 100% <br />1,000.00 % <br />20,300.00 70% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07/2012 02:04PM PAGE: 12 <br />