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CITY OF PEQUOT LAKES Budget Worksheet-2008 Year End Budget Report Page: 10 <br /> January 01,2009 (0/09) Jan 22,2009 12:32pm <br /> 2008 2008 2008 %of <br /> Acct No Account Description Actual Budget Variance Budget <br /> GENERALFUND <br /> HRA(Cont.) <br /> 101-46330-360 INSURANCE 0.00 0.00 0.00 .00% <br /> HRA Totals: 1,119.56 1,300.00 ( 180.44) 86.12% <br /> ECONOMIC DEVELOPMENT <br /> 101-46501-200 OFFICE SUPPLIES 0.00 0.00 0.00 .00% <br /> 101-46501-210 OPERATING SUPPLIES 0.00 0.00 0.00 .00% <br /> 101-46501-313 CONTRACT SERVICES 0.00 0.00 0.00 .00% <br /> 101-46501-322 POSTAGE 0.00 0.00 0.00 .00% <br /> ECONOMIC DEVELOPMENT Totals: 0.00 0.00 0.00 .00% <br /> INSURANCE <br /> `T01-49240-360 INSURANCE 49,637.45 55,000.00 ( 5,362.55) 90.25% <br /> INSURANCE Totals: 49,637.45 55,000.00 ( 5,362.55) 90.25% <br /> RECYCLING <br /> 101-49500-210 OPERATING SUPPLIES 0.00 0.00 0.00 .00% <br /> 101-49500-350 PUBLISHING 0.00 500.00 ( 500.00) .00% <br /> 101-49500-384 SANITATION 9,246.32 9,500.00 ( 253.68) 97.33% <br /> RECYCLING Totals: 9,246.32 10,000.00 ( 753.68) 92.46% <br /> GENERAL FUND Revenue Totals: 1,686,776.51 1,729,840.00 ( 43,063.49) 97.51% <br /> GENERAL FUND Expenditure Totals: 1,467,348.19 1,729,840.00 ( 262,491.81 ) 84.83% <br /> GENERAL FUND Totals: 219,428.32 0.00 ( 305,555.30) <br />