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CITY OF PEQUOT LAKES 2019 PRELIMINARY BUDGET Page: 9 <br /> Period: 11/18 Nov 29,2018 09:48AM <br /> 01/1&11/18 2018 2019 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Tdle Actual Budget Budget Variance Variance% <br /> THRNING 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 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: 1,142,831 1,797,680 1,856,525 58,845 3.27% <br /> GENERAL FUND F�cpenditure Total: 1,572,639 1,831,380 1,933,425 102,045 5.57% <br /> Net Total GENERAL FUND: ( 429,809) ( 33,700) ( 76,900) ( 43,200) 128.19% <br /> I <br /> � <br /> I <br /> I <br />