Laserfiche WebLink
CITY OF PEQUOT LAKES 2015 PRELIMINARY BUDGET Page: 9 <br /> Period: 10/14 Oct 20,2014 03:13PM <br /> 01/14-10/14 2014 2015 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> -2015 BLAEDC <br /> Total ECONOMIC DEVELOPMENT: 3,755 10,000 9,880 ( 120) -1.20% <br /> INSURANCE <br /> 101-49240-360 INSURANCE 98,884 75,000 106,000 31,000 41.33% <br /> Total INSURANCE: 98,884 75,000 106,000 31,000 41.33% <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: 1,029,867 1,727,085 1,751,008 23,923 1.39% <br /> GENERAL FUND Expenditure Total: 1,344,039 1,901,775 1,806,238 ( 95,537) -5.02% <br /> Net Total GENERAL FUND: ( 314,172) ( 174,690) ( 55,230) 119,460 -68.38% <br />