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CITY OF PEQUOT LAKES Budget Worksheet - 2012 Year End Report Page: 7 <br />Period: 14l12 May 15, 2013 01:55PM <br />2012 2012 Budget Budget <br />Account Number Account Title Actual Budget Variance Variance% <br />INSURANCE <br />101-49240-360 INSURANCE 76,705 60,780 ( 15,925) 126% <br />Account notes: <br />FSA plan fee, insurance premiums, claim deductible, work comp audit <br />TotaIINSURANCE: 76,705 60,780 ( 15,925) 126% <br />RECYCLING <br />101-49500-210 OPERATING SUPPLIES .00 2,900 2,900 .00 <br />101-49500-350 PU BLIS H I NG 00 100 100 .00 <br />101-49500-384 SANITATION 11,797 15,000 3,203 79% <br />Total RECYCLING: 11,797 18,000 6,203 66% <br />GENERAL FUND Revenue Total: 1,769,301 1,682,671 ( 86,630) 105% <br />GENERAL FUND Expenditure Total: 1,809,542 1,689,871 ( 119,671) 107% <br />Net Total GENERAL FUND: ( 40,241) ( 7,200) 33,041 559% <br />