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CITY OF PEQUOT LAKES 2017 PRELIMINARY BUDGET Page: 9 <br /> Period: 11/16 Nov 22,2016 01:07PM <br /> 01/16-11/16 2016 2017 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> Total ECONOMIC DEVELOPMENT: 3,790 9,450 10,000 550 5.82% <br /> THRIVING COMM INITIATIVE <br /> 101-46502-210 OPERATING SUPPLIES 779 0 0 0 .00 <br /> Budget notes: <br /> —2017 MARKETING <br /> Total THRIVING COMM INITIATIVE: 779 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 /> 101-49500-384 SANITATION 7,064 10,000 10,000 0 .00 <br /> Budget notes: <br /> —2017 REIMB WITH SCORE FUNDS <br /> Total RECYCLING: 7,064 10,000 10,000 0 .00 <br /> GENERAL FUND Revenue Total: 1,231,710 1,782,087 1,803,587 21,500 1.21% <br /> GENERAL FUND Expenditure Total: 1,740,563 1,844,587 1,806,087 ( 38,500) -2.09% <br /> Net Total GENERAL FUND: ( 508,853) ( 62,500) ( 2,500) 60,000 -96.00% <br />