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605 -49- 9612 -101 <br />605 -49- 9612 -102 <br />605 -49- 9612 -120 <br />605 -49- 9612 -130 <br />605 -49- 9612 -201 <br />605 -49- 9612 -212 <br />605 -49- 9612 -214 <br />605 -49- 9612 -217 <br />605 -49- 9612 -218 <br />605 -49- 9612 -314 <br />605 -49- 9612 -321 <br />605 -49- 9612 -331 <br />605 -49- 9612 -350 <br />605 -49- 9612 -360 <br />605 -49- 9612 -380 <br />605 -49- 9612 -404 <br />605 -49- 9612 -420 <br />CITY OF CIRCLE PINES <br />EXPENDITURES WITH COMPARISON TO BUDGET <br />FOR THE 5 MONTHS ENDING MAY 31, 2009 <br />CIRCLE PINES GAS UTILITY FUND <br />APPLIANCE SERVICE <br />CP SERVICE - SALARIES FT <br />CP SERVICE - SALARIES OT <br />CP SERVICE - PAYROLL TAXES <br />CP SERVICE - INSURANCE <br />CP SERVICE - OFFICE SUPPLIES <br />CP SERVICE -MOTOR FUEL & LUBS <br />CP SERVICE -TOOLS <br />CP SERVICE - SUPPLIES RESALE <br />CP SERVICE - UNIFORMS <br />CP SERVICE - CONTRACT SERVICES <br />CP SERVICE - TELEPHONE <br />CP SERVICE - TRAVEL CONF /SCHOOLS <br />CP SERVICE - PUBLISHING /PRINTING <br />CP SERVICE - INSURANCE <br />CP SERVICE - UTILITIES <br />CP SERVICE - REP /MTC EQUIPMENT <br />CP SERVICE - DEPRECIATION <br />TOTAL APPLIANCE SERVICE <br />PERIOD ACTUAL YTD ACTUAL <br />BUDGET <br />UNEXPENDED PCNT <br />6,187.79 30,920.05 79,800.00 48,879.95 38.8 <br />221.10 2,554.07 7,191.00 4,636.93 35.5 <br />879.49 4,606.63 12,792.00 8,185.37 36.0 <br />911.04 6,338.80 14,843.00 8,504.20 42.7 <br />.00 .00 175.00 175.00 .0 <br />169.94 582.11 3,023.00 2,440.89 19.3 <br />.00 .00 325.00 325.00 .0 <br />286.92 2,658.19 6,500.00 3,841.81 40.9 <br />17.99 494.64 756.00 261.36 65.4 <br />.00 314.00 2,600.00 2,286.00 12.1 <br />41.64 296.71 1,305.00 1,008.29 22.7 <br />.00 .00 3,055.00 3,055.00 .0 <br />.00 .00 1,300.00 1,300.00 .0 <br />280.00 1,400.00 4,436.00 3,036.00 31.6 <br />46.97 347.30 817.00 469.70 42.5 <br />.00 453.28 750.00 296.72 60.4 <br />225.00 1,125.00 2,800.00 1,675.00 40.2 <br />9,267.88 52,090.78 142,468.00 90,377.22 36.6 <br />FOR ADMINISTRATION USE ONLY <br />41 % OF THE FISCAL YEAR HAS ELAPSED 17/10/2009 10:17AM PAGE: 3 <br />