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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 TRAVEL/CONFERENCES/SCHOOLS <br />101-41110-313 CONTRACT SERVICES <br />101-41110-322 POSTAGE <br />101-41110-350 PUBLISHING <br />101-41110-433 DUES/LICENSING/SUBSCRIPTIONS <br />101-41110-500 CAPITAL OUTLAY <br />101-41110-501 CAPITAL OUTLAY CARRYOVER <br />TOTAL COUNCIL <br />� <br />CITY OF PEQUOT 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 />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 />00 <br />2,627.00 <br />1, 900.00 <br />38.75 <br />69.75 <br />27.56 <br />10.80 ( <br />00 <br />19.21 <br />112.50 <br />00 <br />00 <br />00 <br />39.38 ( <br />00 <br />00 <br />00 <br />2,217.95 <br />44.00 17,496.00 <br />1.25 360.00 <br />2.25 648.00 <br />44 252.00 <br />80) 90.00 <br />17.00 153.00 <br />63.79 747.00 <br />270.50 3,447.00 <br />42.00 378.00 <br />00 00 <br />8.00 72.00 <br />39.38) 00 <br />00 100.00 <br />�Q 0� <br />00 00 <br />409.05 23,743.00 <br />16,785.00 <br />330.75 <br />630.54 <br />243.48 <br />86.40 <br />52.63 <br />577.45 <br />2,467.50 <br />609.18 ( <br />142.41 ( <br />30.00 <br />39.38 ( <br />70.00 <br />199.97 ( <br />309.95 ( <br />22,574.64 <br />711.00 <br />29.25 <br />17.46 <br />8.52 <br />3.60 <br />100.37 <br />169.55 <br />979.50 <br />231.18) <br />142.41) <br />42.00 <br />39.38) <br />30.00 <br />199.97) <br />309.95) <br />1.168.36 <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 />.00 <br />100.00 <br />00 <br />00 <br />31,630.00 <br />72% <br />69% <br />73% <br />72% <br />720� <br />26% <br />58% <br />54% <br />122% <br />% <br />30% <br />% <br />70% <br />% <br />% <br />71% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07/2012 02:04PM PAGE: 4 <br />