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606 -49- 9612 -101 <br />606 -49- 9612 -102 <br />606 -49- 9612 -120 <br />606 -49- 9612 -130 <br />606 -49- 9612 -201 <br />606 -49- 9612 -212 <br />606 -49- 9612 -214 <br />606 -49- 9612 -217 <br />606 -49 -9612 -218 <br />606 -49- 9612 -314 <br />606 -49- 9612 -321 <br />606 -49- 9612 -331 <br />606 -49- 9612 -350 <br />606 -49- 9612 -360 <br />606 -49- 9612 -380 <br />606 -49- 9612 -404 <br />606 -49- 9612 -420 <br />CITY OF CIRCLE PINES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2009 <br />LINO LAKES GAS UTILITY FUND <br />APPLIANCE SERVICE <br />LL SERVICE - SALARIES FT <br />LL SERVICE - SALARIES OT <br />LL SERVICE - PAYROLL TAXES <br />LL SERVICE - INSURANCE <br />LL SERVICE - OFFICE SUPPLIES <br />LL SERVICE -MOTOR FUEL & LUBS <br />LL SERVICE -TOOLS <br />LL SERVICE- SUPPLIES RESALE <br />LL SERVICE - UNIFORMS <br />LL SERVICE - CONTRACT SERVICE <br />LL SERVICE - TELEPHONE <br />LL SERVICE - TRAVEL <br />LL SERVICE - PUBLISHING /PRINTING <br />LL SERVICE - INSURANCE <br />LL SERVICE - UTILITIES <br />LL SERVICE - REP /MAINT EQUIPMENT <br />LL SERVICE - DEPRECIATION <br />TOTAL APPLIANCE SERVICE <br />PERIOD ACTUAL YTD ACTUAL <br />BUDGET <br />UNEXPENDED PCNT <br />4,316.82 21,570.77 56,169.00 34,598.23 38.4 <br />240.68 2,028.74 4,159.00 2,130.26 48.8 <br />630.30 3,271.47 8,816.00 5,544.53 37.1 <br />710.15 4,832.80 10,442.00 5,609.20 46.3 <br />.00 .00 105.00 105.00 .0 <br />92.61 331.47 1,628.00 1,296.53 20.4 <br />.00 .00 175.00 175.00 - .0 <br />154.50 1,311.62 3,500.00 2,188.38 37.5 <br />9.00 247.33 378.00 130.67 65.4 <br />.00 281.00 1,400.00 1,119.00 20.1 <br />22.42 156.25 690.00 533.75 22.6 <br />.00 .00 1,645.00 1,645.00 .0 <br />.00 .00 700.00 700.00 .0 <br />145.00 725.00 2,218.00 1,493.00 32.7 <br />46.97 327.80 817.00 489.20 40.1 <br />.00 243.50 500.00 256.50 48.7 <br />120.00 600.00 2,883.00 2,283.00 20.8 <br />6,488.45 35,927.75 96,225.00 60,297.25 37.3 <br />FOR ADMINISTRATION USE ONLY <br />41 % OF THE FISCAL YEAR HAS ELAPSED 17/10/2009 10:17AM PAGE: 7 <br />