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CITY OF PEQUOT LAKES 2017 PRELIMINARY BUDGET Page: 9 <br /> Period: 10/16 Oct 25,2016 02:18PM <br /> 01/16-10/16 2016 2017 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> Total THRIVING COMM INITIATIVE: 221 0 0 0 .00 <br /> INSURANCE <br /> 101-49240-360 INSURANCE 88,584 106,000 103,000 ( 3,000) -2.83% <br /> Budget notes: <br /> —2017 P&C&WORK COMP <br /> Total INSURANCE: 88,584 106,000 103,000 ( 3,000) -2.83% <br /> RECYCLING <br /> 101-49500-3M SANITATION 4,406 10,000 10,000 0 .00 <br /> Budget notes: <br /> —2017 REIMB WITH SCORE FUNDS <br /> Total RECYCLING: 4,406 10,000 10,000 0 .00 <br /> GENERAL FUND Revenue Total: 1,210,092 1,782,087 1,810,207 28,120 1.58% <br /> GENERAL FUND Expenditure Total: 1,602,555 1,844,587 1,812,707 ( 31,880) -1.73% <br /> Net Total GENERAL FUND: ( 392,463) ( 62,500) ( 2,500) 60,000 -96.00% <br />