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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 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 />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 />2,735.40 <br />182.02 <br />162.77 <br />38.07 <br />477.81 <br />3.04 ( <br />2.41 <br />69.58 ( <br />00 <br />00 <br />00 <br />25.00 ( <br />2,181.91 <br />81.20 <br />27.51 <br />31.88 <br />00 <br />00 <br />6, 018.60 <br />26.74 ( <br />00 <br />26.74 ( <br />484.60 <br />15.98 <br />37.23 <br />7.93 <br />195.19 <br />04) <br />164.59 <br />58) <br />83.00 <br />300.00 <br />42.00 <br />4.00) <br />139.09 <br />1.80 <br />22.49 <br />51.12 <br />4.00 <br />00 <br />1, 544.40 <br />22.74) <br />8.00 <br />14.74) <br />28,980.00 <br />1,782.00 <br />1, 800.00 <br />414.00 <br />6,057.00 <br />27.00 <br />1, 503.00 <br />621.00 <br />747.00 <br />2,700.00 <br />378.00 <br />189.00 <br />20,889.00 <br />747.00 <br />450.00 <br />747.00 <br />36.00 <br />00 <br />68,067.00 <br />36.00 <br />72.00 <br />108.00 <br />26,480.25 <br />1, 680.64 <br />1, 562.88 <br />377.53 <br />5,083.05 <br />27.36 ( <br />422.28 <br />660.95 ( <br />�� <br />1,695.50 <br />40.13 <br />176.03 <br />19, 922.12 <br />722.66 <br />415.89 <br />624.41 <br />40.00 ( <br />199.97 ( <br />60,131.65 <br />74.45 ( <br />75.00 ( <br />149.45 ( <br />2,499.75 <br />101.36 <br />237.12 <br />36.47 <br />973.95 <br />36) <br />1, 080.72 <br />39.95) <br />�4�.�0 <br />1,004.50 <br />337.87 <br />12.97 <br />966.88 <br />24.34 <br />34.11 <br />122.59 <br />4.00) <br />199.97) <br />7.935.35 <br />38.45) <br />3.00) <br />41.45) <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 />250.00 <br />27,850.00 <br />1, 000.00 <br />600.00 <br />1, 000.00 <br />50.00 <br />0� <br />90,780.00 <br />50.00 <br />100.00 <br />150.00 <br />69% <br />71% <br />65% <br />67% <br />63% <br />68% <br />21% <br />80% <br />% <br />47% <br />8% <br />70% <br />72% <br />72% <br />69% <br />62% <br />80% <br />% <br />66% <br />149% <br />75% <br />100% <br />FOR ADMINISTRATION USE ONLY 75 % OF THE FISCAL YEAR HAS ELAPSED 11/07/2012 02:04PM PAGE: 7 <br />