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CITY OF PEQUOT LAKES 2013 PRELIIMINARY BUDGET Page: 9 <br />Period:ll/12 Nov02,2012 02:21PM <br />01 /12-11 /12 2012 2013 <br />L <br />Current year Current year Preliminary Budget Budget <br />Account Number Account Title Actual Budget Budget Variance Variance% <br />101-46501-313 CONTRACT SERVICES 159 0 7,100 7,100 .00 <br />Budget notes: <br />�2013 BLAEDC CONTRACT (MOVED FROM CLERK'S BUDGET) <br />101-46501-350 PUBLISHING 21 0 0 0 .00 <br />Total ECONOMIC DEVELOPMENT: 736 0 7,600 7,600 .00 <br />INSURANCE <br />101-49240-360 INSURANCE 76,705 60,780 80,000 19,220 31.62% <br />Budget notes: <br />—2013 5% INCREASE FOR WORK COMP, 12% INCREASE FOR P&C <br />TotaIINSURANCE: 76,705 60,780 80,000 19,220 31.62% <br />RECYCLING <br />101-49500-210 OPERATING SUPPLIES 0 2,900 0( 2,900) -100.00% <br />101-49500-350 PUBLISHING 0 100 0( 100) -100.00°/a <br />101-49500-384 SANITATION 7,883 15,000 16,000 1,000 6.67% <br />Total RECYCLING: 7,883 18,000 16,000 ( 2,000) -11.11 °/o <br />GENERAL FUND Revenue Total: 989,062 1,682,671 1,670,469 ( 12,202) -0.73% <br />GENERAL FUND Expenditure Totai: 1,302,002 1,689,871 1,680,869 ( 9,002) -0.53% <br />� <br />Net Total GENERAL FUND: ( 312,941) ( 7,200) ( 10,400) ( 3,200) 44.44% <br />