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CITY OF PEQUOT LAKES
<br />2014 PRELIMINARY BUDGET page; �
<br />Periad: 09/13 Oct 22, 2013 11:38AM
<br />01/13-09/13 2013 2014
<br />Current year Current year Preliminary Budget Budget
<br />Account Number Account Title Actual Budget Budget Variance Variance°/a
<br />101-46330-360 INSURANCE 1,600 3,000 2,000 ( 1,000) -33.33%
<br />Budget notes:
<br />�2014 WORK COMP INSURANCE - REIMB BY HRA
<br />Total HRA: 2,443 4,340
<br />ECONOMIC DEVELOPMENT
<br />101-46501-210 OPERATING SUPPLIES 3 500
<br />Budget notes:
<br />�2014 BANNERS $5,000 (USING COUNCIL CONTINGENCY), MARKETING $1,000
<br />101-46501-313 CONTRACT SERVICES 3,550 7,100
<br />Budget notes:
<br />�2014 BLAEDC $7,500, SPRINGSTED $500
<br />Total ECONOMIC DEVELOPMENT: 3,553 7,600
<br />INSURANCE
<br />101-49240-360 INSURANCE 70,147 80,000
<br />TotaIINSURANCE: 70,147 80,000
<br />RECYCLING
<br />101-49500-384 SANITATION 8,827 16,000
<br />Budget notes:
<br />�2014 USING REMAINING GRANT MONEY FROM PREVIOUS YEARS (USING FUND BALANCE)
<br />Total RECYCLING: 8,827 16,000
<br />GENERAL FUND Revenue Total: 978,669 1,670,969
<br />GENERAL FUND Expenditure Total: 1,324,886 1,681,369
<br />Net Total GENERAL FUND:
<br />a
<br />,,�
<br />3,300 ( 1,000) -23.26%
<br />6,000 5,500 1100.00%
<br />8,000 900 12.68%
<br />14,000 6,400 84.21%
<br />75,000 ( 5,000) -6.25%
<br />75,000 ( 5,000) -6.25%
<br />12,000 (
<br />12,000 (
<br />1, 771,085
<br />1,966,445
<br />4,000) -25.00°/a
<br />4,000) -25.00%
<br />100,116 5.99%
<br />285, 076 16.95%
<br />( 346,217) ( 10,400) ( 195,360) ( 184,960) 1778.46%
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