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CITY OF PEQUOT LAKES 2016 PRELIMINARY BUDGET-SCENARIO 2 Page: 9 <br /> Period: 11/15 Nov 21,2015 10:52AM <br /> 01/15-11/15 2015 2016 <br /> Current year Current year Preliminary Budget Budget <br /> Account Number Account Title Actual Budget Budget Variance Variance% <br /> Total RECYCLING: 6,777 10,000 10,000 0 .00 <br /> GENERAL FUND Revenue Total: 1,175,446 1,751,008 1,810,857 59,849 3.42% <br /> GENERAL FUND Expenditure Total: 1,678,233 1,806,238 1,873,357 67,119 3.72% <br /> Net Total GENERAL FUND: ( 502,787) ( 55,230) ( 62,500) ( 7,270) 13.16% <br />