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CITY OF PEQUOT LAKES <br />Budget Worksheet - 2012 Preliminary Budget Page: 8 <br />Period: 07/11 Aug 11, 2011 03:18PM <br />Account Number Account Title <br />TRANSFERS TO OTHER FUNDS <br />101 -49350 -720 TRANSFERS <br />Total TRANSFERS TO OTHER FUNDS: <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 />01/11 -07/11 2011 2012 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <br />668 .00 .00 .00 .00 <br />668 .00 .00 .00 .00 <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 />906,362 <br />1,630,545 <br />1,739,586 <br />109,041 <br />6.27% <br />840,838 <br />1,595,545 <br />1,746,286 <br />150,741 <br />8.63% <br />65,524 <br />35,000 <br />( 6,700) ( <br />41,700) <br />622.39% <br />'—N, <br />