Laserfiche WebLink
CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 9 <br /> Period: 10/18 Nov 07,2018 01:37PM <br /> 01/1&10/18 2018 2019 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title 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 8 C&WORK COMP <br /> TotaIINSURANCE: 70,910 90,000 85,000 ( 5,000) -5.56% <br /> RECYCLING <br /> 101-49500-384 SANITATION 9,792 10,000 10,000 0 .00 <br /> Budget notes: <br /> �2019 REIMB WITH SCORE FUNDS <br /> Total RECYCLING: 9,792 10,000 10,000 0 .00 <br /> GENERAL FUND Revenue Total: 1,131,517 1,797,680 1,872,205 74,525 4.15% <br /> GENERAL FUND Expenditure Total: 1,484,648 1,831,380 1,956,105 124,725 6.81% <br /> Net Total GENERAL FUND: ( 353,131) ( 33,700) ( 83,900) ( 50,200) 148.96% <br />