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CITY OF PEQUOT LAKES Budget Worksheet - Preliminary Budget Page: 9 <br />Period: 08/12 Aug 15, 2012 10:36AM <br />� 01/12-08/12 2012 2013 <br />Current year Current year Preliminary Budget Budget <br />Account Number Account Title Actual Budget Budget Variance Variance% <br />Total HRA: 3,492 3,600 4,300 700 16.28% <br />ECONOMIC DEVELOPMENT <br />101-46501-210 OPERATING SUPPLIES 556 .00 500 500 100.00% <br />101-46501-313 CONTRACT SERVICES .00 .00 7,100 7,100 100.00% <br />Budget notes: <br />—2013 BLAEDC CONTRACT (MOVED FROM CLERK'S BUDGET) <br />Total ECONOMIC DEVELOPMENT: <br />INSURANCE <br />101-49240-360 I NSURANCE <br />Budget notes: <br />—2013 5% INCREASE <br />Total INSURANCE: <br />RECYCLING <br />101-49500-210 OPERATING SUPPLIES <br />101-49500-350 PUBLISHING <br />101-49500-384 SANITATION <br />Total RECYCLING: <br />� GENERAL FUND Revenue Total: <br />GENERAL FUND Expenditure Total: <br />Net Total GENERAL FUND: <br />� <br />556 .00 7,600 7,600 100.00% <br />68,709 60,780 76,500 15,720 20.55% <br />68,709 60,780 76,500 15,720 20.55% <br />.00 2,900 .00 ( 2,900) .00 <br />.00 100 .00 ( 100) .00 <br />5,926 15,000 16,000 1,000 6.25% <br />5,926 18,000 16,000 ( 2,000) -12.50% <br />942,232 1,682,671 1,871,012 188, 341 10.07% <br />933,044 1,689,871 1,871,012 181,141 9.68% <br />9,188 ( 7,200) .00 7,200 .00 <br />