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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 />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 TRAVEUCONFERENCESISCHOOLS <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 />00 <br />00 <br />00 <br />00 <br />00 <br />00 <br />00 ( <br />00 <br />00 <br />00 <br />00 <br />00 <br />25.00 ( <br />00 <br />00 <br />00 <br />23.31 ( <br />00 <br />47.93) <br />.00 <br />00 <br />38 ( <br />84.00 ( <br />84.00 ( <br />25.00) <br />00 <br />00 <br />00 <br />23.31) <br />00 <br />47.93 <br />.00 <br />00 <br />38) <br />84.00) <br />84.00) <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 />1,505.00 495.00 <br />00 350.00 <br />757.19 ( 357.19) <br />300.00 ( 300.00) <br />254.19 ( 104.19) <br />23.75 226.25 <br />208.04 ( 208.04) <br />00 50.00 <br />22.50 127.50 <br />3,070.67 279.33 <br />445.00 ( 295.00) <br />445.00 ( 295.00) <br />4,000.00 <br />7��.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 />38% <br />% <br />95% <br />% <br />85% <br />5% <br />% <br />o�a <br />8% <br />46% <br />148% <br />148% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07/2012 02:04PM PAGE: 6 <br />