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CITY OF PEQUOT LAKES 2017 PRELIMINARY BUDGET Page: 9 <br /> Period:08/16 Aug 18,2016 03:49PM <br /> 01/16-08/16 2016 2017 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> RECYCLING <br /> 101-49500-384 SANITATION 2,018 10,000 10,000 0 .00 <br /> Budget notes: <br /> 2017 REIMB WITH SCORE FUNDS <br /> Total RECYCLING: 2,018 10,000 10,000 0 .00 <br /> GENERAL FUND Revenue Total: 1,125,781 1,782,087 1,806,327 24,240 1.36% <br /> GENERAL FUND Expenditure Total: 1,201,589 1,844,587 1,808,827 ( 35,760) -1.94% <br /> Net Total GENERAL FUND: ( 75,808) ( 62,500) ( 2,500) 60,000 -96.00% <br /> i <br /> I <br /> i <br /> i <br /> I <br />