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CITY OF PEQUOT LAKES 2015 PRELIMINARY BUDGET Page: 9 <br /> Period:08/14 Aug 20,2014 01:51 PM <br /> 01/14-08/14 2014 2015 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> Total INSURANCE: 86,308 75,000 110,000 35,000 46.67% <br /> RECYCLING <br /> 101-49500-304 LEGAL FEES 589 0 0 0 .00 <br /> 101-49500-350 PUBLISHING 33 0 0 0 .00 <br /> 101-49500-384 SANITATION 9,733 12,000 10,000 ( 2,000) -16.67% <br /> Total RECYCLING: 10,355 12,000 10,000 ( 2,000) -16.67% <br /> GENERAL FUND Revenue Total: 954,374 1,727,085 1,880,938 153,853 8.91% <br /> GENERAL FUND Expenditure Total: 1,002,210 1,901,775 1,880,938 ( 20,837) -1.10% <br /> Net Total GENERAL FUND: ( 47,836) ( 174,690) 0 174,690 -100.00% <br />