Laserfiche WebLink
CITY OF PEQUOT LAKES 2016 PRELIMINARY BUDGET Page: 9 <br /> Period:08/15 Aug 12,2015 12:43PM <br /> 01/15-08/15 2015 2016 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> Total RECYCLING: 4,171 10,000 10,000 0 .00 <br /> GENERAL FUND Revenue Total: 1,029,963 1,751,008 1,888,038 137,030 7.83% <br /> GENERAL FUND Expenditure Total: 1,229,844 1,806,238 1,960,938 154,700 8.56% <br /> Net Total GENERAL FUND: ( 199,882) ( 55,230) ( 72,900) ( 17,670) 31.99% <br />