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CITY OF PEQUOT LAKES 2020 PRELIMINARY BUDGET Page: 9
<br /> Period: 10/19 Oct 30,2019 08:25AM
<br /> 01/19-10/19 2019 2020
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> 101-46330-125 EMPLOYER SHARE-MEDICARE 13 20 20 0 .00
<br /> 101-46330-131 EMPLOYER SHARE-HEALTH INSURA 10 0 0 0 .00
<br /> 101-46330-360 INSURANCE 3,236 3,000 3,500 500 16.67%
<br /> Budget notes•
<br /> -2020 WORK COMP INS-REIMB BY HRA
<br /> Total HRA: 4,129 4,090 4,590 500 12.22%
<br /> ECONOMIC DEVELOPMENT
<br /> 101-46501-210 OPERATING SUPPLIES 1,201 0 0 0 .00
<br /> 101-46501-313 CONTRACT SERVICES 10,223 20,200 21,700 1,500 7.43%
<br /> Budget notes.
<br /> �2020 BLAEDC$10,000, ED CONTRIBUTION TO CHAMBER$1,000, HOUSING REDEVELOPMENT&MARKETING$10,700
<br /> Total ECONOMIC DEVELOPMENT: 11,424 20,200 21,700 1,500 7.43%
<br /> INSURANCE
<br /> 101-49240-360 INSURANCE 96,759 85,000 97,000 12,000 14.12%
<br /> TotaIINSURANCE: 96,759 85,000 97,000 12,000 14.12%
<br /> TRANSFERS TO OTHER FUNDS
<br /> 101-49350-720 TRANSFERS 112,262 0 0 0 .00
<br /> Total TRANSFERS TO OTHER FUNDS: 112,262 0 0 0 .00
<br /> RECYCLING
<br /> 101-49500-384 SANITATION 7,242 10,000 0 ( 10,000) -100.00%
<br /> Total RECYCLING� 7,242 10,000 0 ( 10,000) -100.00%
<br /> GENERAL FUND Revenue Total: 1,138,997 1,844,525 2,011,453 166,928 9.05%
<br /> GENERAL FUND Expenditure Total� 1,610,582 1,921,425 2,018,353 96,928 5.04%
<br /> Net Total GENERAL FUND. ( 471,585) ( 76,900) ( 6,900) 70,000 -91.03%
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