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CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 9 <br /> Period:09/18 Sep 25,2018 02:11 PM <br /> 01/18-09/18 2018 2019 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Tdle Actual Budget Budget Variance Variance% <br /> THRIVING COMM INITIATIVE <br /> 101-46502-313 CONTRACT SERVICES 2,381 0 0 0 .00 <br /> Total THRIVING COMM INITIATIVE: 2,381 0 0 0 .00 <br /> INSURANCE <br /> 101-49240-360 INSURANCE 70,910 90,000 85,000 ( 5,000) -5.56% <br /> Budget notes: <br /> �2019 P�C&WORK COMP <br /> TotaIINSURANCE: 70,910 90,000 85,000 ( 5,000) -5.56% <br /> RECYCLING <br /> 101-49500-384 SANITATION 7,007 10,000 10,000 0 .00 <br /> Budget notes: <br /> —2019 REIMB WITH SCORE FUNDS <br /> Total RECYCLING: 7,007 70,000 10,000 0 .00 <br /> GENERAL FUND Revenue Total: 1,051,089 1,797,680 1,872,205 74,525 4.15°/a <br /> GENERAL FUND Expenditure Total: 1,293,975 1,831,380 1,956,105 124,725 6.81% <br /> Net Total GENERAL FUND: ( 242,886) ( 33,700) ( 83,900) ( 50,200) 148.96% <br />