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CITY OF PEQUOT LAKES <br />� <br />Account Number Account Title <br />INSURANCE <br />101-49240-360 I N S U RA N C E <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 />� <br />2013 PRELIMINARY BUDGET Page: 9 <br />Period: 08/12 Aug 28, 2012 03:37PM <br />01/12-08/12 2012 2013 <br />Current year Current year Preliminary Budget Budget <br />Actual Budget Budget Variance Variance% <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 />6,904 15,000 16,000 1,000 6.25% <br />6,904 18,000 16,000 ( 2,000) -12.50% <br />948,972 1,682,671 1,782,482 99,811 5.60% <br />1,036,649 1,689,871 1,782,482 92,611 5.20% <br />( 87,677) ( 7,200) .00 7,200 .00 <br />