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CITY OF PEQUOT LAKES Budget Worksheet - 2012 Preliminary Budget Page: 8 <br />Period: 07/11 Aug 04, 2011 09:51AM <br />Account Number Account Title <br />RECYCLING <br />101 -49500 -210 OPERATING SUPPLIES <br />101 -49500 -313 CONTRACT SERVICES <br />101 -49500 -350 PUBLISHING <br />101 -49500 -384 SANITATION <br />Total RECYCLING: <br />GENERAL FUND Revenue Total: <br />GENERAL FUND Expenditure Total: <br />Net Total GENERAL FUND: <br />M <br />01/11 -07/11 <br />2011 <br />2012 <br />Current year <br />Current year <br />Preliminary <br />Budget <br />Budget <br />Actual <br />Budget <br />Budget <br />Variance <br />Variance% <br />.00 <br />.00 <br />2,900 <br />2,900 <br />100.00% <br />1,222 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />200 <br />100 <br />( 100) <br />- 100.00% <br />6,764 <br />17,800 <br />15,000 <br />( 2,800) <br />- 18.67% <br />7,986 <br />18,000 <br />18,000 <br />.00 <br />.00 <br />882,809 <br />1,630,545 <br />1,675,806 <br />45,261 <br />2.70% <br />813,773 <br />1,595,545 <br />1,682,506 <br />86,961 <br />5.17% <br />69,036 <br />35,000 <br />( 6,700) <br />( 41,700) <br />622.39% <br />