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CITY OF PEQUOT LAKES 2014 PRELIMINARY BUDGET <br />Period: 07/13 <br />01/13-07/13 2013 2014 <br />Current year Current year Preliminary <br />Account Number Account Title Actual Budget Budget <br />Total ECONOMIC DEVELOPMENT: 3,553 7,600 15,500 <br />INSURANCE <br />101-49240-360 INSURANGE 59,762 80,000 75,000 ( <br />TotaIINSURANCE: 59,762 80,000 75,000 ( <br />RECYCLWG <br />101-49500-384 SANITATION 6,870 16,000 12,000 ( <br />Budget notes: <br />�2014 USING REMAINING GRANT MONEY FROM PREVIOUS YEARS (GENERAL FUND BALANCE) <br />Total RECYCLING: 6,870 16,000 12,000 ( <br />GENERAL FUND Revenue Total: 909,133 1,670,969 1,832,755 <br />GENERAL FUND Expenditure Total: 999,566 1,681,369 2,024,005 <br />Page: 9 <br />Aug 21, 2013 01:11PM <br />Budget Budget <br />Variance Variance% <br />7,900 103.95% <br />5,000) -6.25% <br />5,000) -6.25°!0 <br />4,000) -25.00% <br />4,000) -25.00% <br />161,786 9.68% <br />342,636 20.38% <br />Net Total GENERAL FUND: ( 90,433) ( 10,400) ( 191,250) ( 180,850) 1738.94% <br />