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COMMUNITY GROWTH BUDGET - CITY OF PEQUOT LAKES <br /> JANUARY THRU DECEMBER 2004 <br /> Planning and <br /> Month Floating Zoning Reports Misc. Mileage Expenses Total Actual Difference <br /> Office Hours Meeting Hours Communications Budget Expense <br /> January 0 5 8 3 50 $0 $930 $1,653 $723 <br /> February 0 5 8 3 50 $0 $930 $855 -$75 <br /> March 0 5 8 3 50 $0 $930 $747 -$183 <br /> April 0 5 10 5 50 $0 $1,158 $499 -$660 <br /> May 3 7 10 5 50 $0 $1,443 $1,012 -$432 <br /> June 6 7 10 5 50 $0 $1,614 $1,416 -$198 <br /> July 6 7 10 5 50 $0 $1,614 <br /> August 6 7 10 5 50 $0 $1,614 <br /> September 3 7 10 5 50 $0 $1,443 <br /> October 0 7 8 3 50 $0 $1,044 <br /> November 0 5 8 3 50 $0 $930 <br /> December 0 5 10 3 50 $150 $1,194 <br /> $14,844 $6,182 4823 <br /> TOTAL 24 72 110 48 600 $ 150 <br /> COST $ 1,368 $ 4,104 $ 6,270 $ 2,736 $ 216 $ 150 <br /> TOTAL ESTIMATED COST $14,844 <br /> 2003 Proposed $ 21,110 <br /> 2003 Actual $ 20,500 <br />