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CITY OF PEQUOT LAKES
<br /> 2017 PRELIMINARY BUDGET SUMMARY
<br /> TAX LEVY FUNDS
<br /> FUND 2016 BUDGET 2017 BUDGET DIFFERENCE %
<br /> TAX LEVY REVENUE
<br /> General Revenue Tax Le $ 1,535,825 $ 1,575,823 $ 39,998 2.60%
<br /> Tax Abatement Le $ 17,527 $ 17,527 $ - 0.00%
<br /> TOTAL $ 1,553,352 $ 1,593,350 $ 39,998 2.57%
<br /> OTHER REVENUE
<br /> Other Taxes $ 13,200 $ 14,000 $ 800 6.06%
<br /> Licenses and Permits $ 14,500 $ 14,500 $ - 0.00%
<br /> Inter ovemmental Revenues $ 88,600 $ 65,950 $ 22,650 -25.56%
<br /> Charges for Services $ 128,520 $ 134,620 $ 6,100 4.75%
<br /> Fines and Forfeits $ 13,500 $ 12,700 $ 800 -5,930
<br /> Assessments/Principal/interest $ 25,600 $ 816,400 $ 790,800 3089.06%
<br /> Other Financing Sources $ 13,600 $ 10,100 $ 3,500 -25.74%
<br /> TOTAL $ 297,520 $ 1,068,270 $ 770,750 259.06%
<br /> TOTAL REVENUE $ 1,850,872 $ 2,661,620 $ 810,748 43.80%
<br /> EXPENDITURES
<br /> Council $ 27,340 $ 28,190 $ 850 3.11%
<br /> Administration $ 228,640 $ 233,430 $ 4,790 2.09%
<br /> Elections $ 4,900 $ - $ 4,900 -100.00%
<br /> General Government $ 2,750 $ 2,750 $ - 0.00%
<br /> Planning and Zoning $ 83,730 $ 85,580 $ 1,850 2.21%
<br /> E911 Addressing $ 500 $ 500 $ - 0.00%
<br /> General Building $ 98,980 $ 88,580 $ 10,400 -10.51%
<br /> Police $ 628,640 $ 647,230 $ 18,590 2.96%
<br /> Fire Contracts $ 89,600 $ 91,600 $ 2,000 2.23%
<br /> Civil Defense $ 1,200 $ 1,100 $ 100 -8.33%
<br /> Roads and Streets $ 453,830 $ 405,240 $ 48,590 -10.71%
<br /> Street Lighting $ 17,900 $ 17,900 $ - 0.00%
<br /> Signal&Signs $ 5,050 $ 5,050 $ - 0.00%
<br /> Park $ 52,650 $ 55,950 $ 3,300 6.27%
<br /> Tax Abatement $ 17,527 $ 17,527 $ - 0.00%
<br /> HRA $ 5,900 $ 5,200 $ 700 -11.86%
<br /> Economic Development $ 9,450 $ 10,000 $ 550 5.82%
<br /> Insurance $ 106,000 $ 103,000 $ 3,000 -2.83%
<br /> Recycling $ 10,000 $ 10,000 $ - 0.00%
<br /> G O Equipment Cert 2014A $ 43,785 $ 43,293 $ 492 -1.12%
<br /> Highway 371 $ 71,100 $ 741,100 $ 670,000 942.33%
<br /> TOTAL EXPENDITURES $ 1,959,472 $ 2,593,220 $ 633,748 32.34%
<br /> TAX RATE 57.118% unknown
<br /> HRA LEVY
<br /> 2016 BUDGETI 2017 BUDGETI DIFFERENCE %
<br /> HRA 1 $ 38,250 1 $ 38,250 $ - 0.00%
<br /> SPECIAL REVENUE&ENTERPRISE FUNDS
<br /> FUND 2016 BUDGET 2017 BUDGET DIFFERENCE %
<br /> REVENUE
<br /> Library $ 25,800 $ 26,300 $ 500 1.94%
<br /> Cemetery $ 700 $ 1,000 $ 300 42.86%
<br /> Fire $ 210,080 $ 211,200 $ 1,120 0.53%
<br /> Business Park $ 14,000 $ 19,000 $ 5,000 35.71%
<br /> Capital Im rovement $ 1,200,000 $ 2,006,000 $ 806,000 67.17%
<br /> Water $ 261,360 $ 295,760 $ 34,400 13.16%
<br /> Sewer $ 269,000 $ 315,420 $ 46,420 17.26%
<br /> TOTAL REVENUE $ 1,980,940 $ 2,874,680 $ 893,740 45.12%
<br /> EXPENDITURES
<br /> Library $ 18,000 $ 21,500 $ 3,500 19.44%
<br /> Cemetery $ 1,200 $ 700 $ 500 -41.67%
<br /> Fire $ 211,240 $ 209,670 $ 1,570 -0.74%
<br /> Business Park $ 294,500 $ 1,200 $ 293,300 -99.59%
<br /> Capital Im rovement $ 1,200,000 $ 2,006,000 $ 806,000 67.17%
<br /> Water 1 $ 209,690 1 $ 207,670 1 $ 2,020 -0.96%
<br /> Sewer $ 519,160 $ 124,480 $ 394,680 -76.02°/.
<br /> TOTAL EXPENDITURES $ 2,453,790 1 $ 2,571,220 1 $ 117,4301 4.79%
<br /> GRAND TOTAL OF CITY REVENUE $ 3,831,812 $ 5,536,300 $ 1,704,488 44.48%
<br /> GRAND TOTAL OF CITY EXPENDITURES $ 4,413,262 $ 5,164,440 $ 751,178 17.02%
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