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CITY OF PEQUOT LAKES Budget Worksheet - 2012 Preliminary Budget Page: 8 <br />Period: 09/11 Oct 17, 2011 01:14PM <br />M <br />01/11 -09/11 <br />2011 <br />2012 <br />Current year <br />Current year <br />Preliminary <br />Budget <br />Budget <br />Account Number Account Title <br />Actual <br />Budget <br />Budget <br />Variance <br />Variance% <br />TRANSFERS TO OTHER FUNDS <br />101 -49350 -720 TRANSFERS <br />668 <br />.00 <br />.00 <br />.00 <br />.00 <br />Total TRANSFERS TO OTHER FUNDS: <br />668 <br />.00 <br />.00 <br />.00 <br />.00 <br />RECYCLING <br />101 -49500 -210 OPERATING SUPPLIES <br />.00 <br />.00 <br />2,900 <br />2,900 <br />100.00% <br />101 -49500 -313 CONTRACT SERVICES <br />1,222 <br />.00 <br />.00 <br />.00 <br />.00 <br />101 -49500 -350 PUBLISHING <br />.00 <br />200 <br />100 <br />( 100) <br />- 100.00% <br />101 -49500 -384 SANITATION <br />7,743 <br />17,800 <br />15,000 <br />( 2,800) <br />- 18.67% <br />Total RECYCLING: <br />8,965 <br />18,000 <br />18,000 <br />.00 <br />.00 <br />GENERAL FUND Revenue Total: <br />972,060 <br />1,630,545 <br />1,702,671 <br />72,126 <br />4.24% <br />GENERAL FUND Expenditure Total: <br />1,029,118 <br />1,595,545 <br />1,709,871 <br />114,326 <br />6.69% <br />Net Total GENERAL FUND: <br />( 57,058) <br />35,000 <br />( 7,200) <br />( 42,200) <br />586.11% <br />M <br />