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CITY OF PEQUOT LAKES Budget Worksheet - 2009 Year End Report Page: 7 <br />Periods: 01/09 -14/09 May 18, 2010 12:35PM <br />OR <br />Account Number <br />Account Title <br />ECONOMIC DEVELOPMENT <br />.00 <br />.00 <br />.00 <br />101 -46501 -200 <br />OFFICE SUPPLIES <br />101-46501-210 <br />OPERATING SUPPLIES <br />101-46501-303 <br />ENGINEERING FEES <br />Budget notes: <br />89.94% <br />—2009 <br />57,000 <br />developer mtg <br />89.94% <br />101 - 46501 -304 <br />LEGAL FEES <br />101 - 46501 -313 <br />CONTRACT SERVICES <br />101- 46501 -322 <br />POSTAGE <br />Total ECONOMIC DEVELOPMENT: <br />INSURANCE <br />1,767,315 <br />101 -49240 -360 <br />INSURANCE <br />Total INSURANCE: <br />1,877,536 <br />RECYCLING <br />197,556) <br />101-49500-210 <br />OPERATING SUPPLIES <br />101 -49500 -304 <br />LEGAL FEES <br />101 -49500 -350 <br />PUBLISHING <br />101 -49500 -384 <br />SANITATION <br />Total RECYCLING: <br />FUND Revenue Total: <br />FUND Expenditure Total: <br />Net Total GENERAL FUND: <br />2009 -09 2009 -09 Budget Budget <br />Actual Budget Variance Variance% <br />.00 100 100 .00 <br />34 200 166 17.19% <br />260 .00 ( 260) .00 <br />73 <br />.00 <br />.00 <br />.00 ( <br />1,500 <br />50 <br />73) <br />1,500 <br />50 <br />.00 <br />.00 <br />.00 <br />367 <br />1,850 <br />1,483 <br />19.83% <br />51,264 <br />57,000 <br />5,736 <br />89.94% <br />51,264 <br />57,000 <br />5,736 <br />89.94% <br />.00 <br />101 <br />.00 <br />12,610 <br />400 <br />.00 ( <br />500 <br />12,600 ( <br />400 <br />101) <br />500 <br />10) <br />.00 <br />.00 <br />.00 <br />100.08% <br />12,711 <br />13,500 <br />789 <br />94.16% <br />1,767,315 <br />1,678,567 ( <br />88,748) <br />105.29% <br />1,877,536 <br />1,679,980 ( <br />197,556) <br />111.76% <br />( 110,221) ( <br />1,413) ( <br />286,303) <br />108.52% <br />