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CITY OF PEQUOT LAKES
<br /> 2013 BUDGET SUMMARY
<br /> `� .►- TAX LEVY FUNDS
<br /> FUND 2012 BUDGET 2013 BUDGET DIFFERENCE %
<br /> TAX LEVYREVENUE
<br /> General Revenue Tax Levy $1,463,000.00 $1,458,000.00 $ (5,000.00) -0.34%
<br /> Tax Abatement Levy $ 28,526.00 $ 28,432.00 $ (94.00) -0.33%
<br /> TOTAL $1,491,526.00 $1,486,432.00 $ (5,094.00) -0.34%
<br /> OTHER REVENUE
<br /> Licenses and Permits $ 13,350.00 $ 13,250.00 $ (100.00) -0.75%
<br /> Intergovernmental Revenues $ 58,250.00 $ 84,300.00 $26,050.00 44.72%
<br /> Charges for Services $ 117,920.00 $ 114,270.00 '$ -(3,650.00) -3.10%
<br /> Fines and Forfeits $ 29,000.00 $ 14,250.00 $(14,750.00) -50.86%
<br /> Assessments/PrincipaUInterest $ 13,144.00' '$ 9,180.00 5 '(3,960.00) -30.14%
<br /> Other Financing Sources $ 2,300.00-$ 3,000.00 $" 700.00 30.43%.
<br /> TOTAL $ 233,960.00 $ 238,250.00 $ 4,290.00 1.83%
<br /> EXPENDITURES
<br /> Council 5 31,630.00 $ 27,670.00 3 (3,960.00) -12.52%
<br /> Clerk 5 198,580.00 $ 202,540.00 $ '.3,960.00 1.99%
<br /> Elections $ 6,700.00 $ 2,000.00 $ (4,700.00) -70.15%
<br /> Sales and Use Tax $ 300.00 $ 1,000.00 $ 700.00 233,33%
<br /> Planning and Zoning $ 90,780.00 $ 87,030.00 5 (3,750,00) -4.13%
<br /> E911 Addressing $ 150.00 $ 150.00 5 - 0.00%
<br /> General Building $ 65,700.00 $ 77,677.00 3 11,977.00 18,23%
<br /> Police $ '576,400.00 $ 567,620.00 $ (8,780.00) -1.52%
<br /> Fire Contracts $ 77,400.00 72,400.00 $ (5,000.00) -6.46%
<br /> Civil Defense $ 1,180.00 .$ 680.00 3` (500.00) -42.37%
<br /> RoadsandStreets $ 489,395.00 `S 463,190.00 3(26,205.00) -5.35%
<br /> Street Lighting $ 14,400.00 S 15,650.00 $ 1,250.00 8.68%
<br /> Signal 8 Signs $ 6,050.00 3 7,050.00 $ 1,000.00 16.53%
<br /> Park `,.. $ 20,300.00 S 20,380.00 $ 80.00 0.39%
<br /> Tax Abatement $ 28,526.00 $ 28,432.00 5 - (94.00) -0.33%
<br /> HRA 5 3,600.00 5 4,300.00 $ 700.00 19.44%
<br /> Economic Development $ - S 7,600.00 •$ 7,600.00
<br /> Insurance $ 60,780.00 ,$ 80,000.00 $ 19,220.00 31.62%
<br /> Recycling 3 18,000.00 $ 16,000.00 $ (2,000.00) -11.11%
<br /> G O Equipment Cert 2010A $ 30,345.00 $ 30,083.00 $ (262.00) -0.86%
<br /> Highway371 $ 12,430.00 5 23,600.00 5 11,170.00 89.86%
<br /> TOTAL $1,732,646.00 $1,735,052.00 $ 2,406.00 0.14%
<br /> TAX RATES
<br /> General City Tax Rates
<br /> General Revenue levy 73.034% 73.855%
<br /> Tax Abatement levy 1.432% 1.449%
<br /> TOTAL GENERAL CITY TAX RATE 74.466% 75.304% 0.838%
<br /> Rural Service Tax Rates
<br /> General Revenue levy 37.064% 37.477%
<br /> Tax Abatement levy 0.716%' 0.724%
<br /> TOTAL RURAL SERVICE TAX RATE 37.780% 38.201% 0.421%
<br /> HRA LEVY
<br /> 2012 BUDGET 2013 BUDGET DIFFERENCE %
<br /> iHRA
<br /> $ 38,250,00 $ 38,250.00 $ - 0.00%
<br /> SPECIAL REVENUE&ENTERPRISE FUNDS
<br /> FUND 2012 BUDGET 2013 BUDGET DIFFERENCE %
<br /> REVENUES
<br /> Library $ 9,400.00 $ 19,350.00 $ 9,950.00 105.85%
<br /> Library Building $ 6,000.00 $ 5 (6,000.00) -100.00%
<br /> Cemetery $ 200.00 $ 150.00 $ (50.00) -25.00%
<br /> Fire S 182,700.00 $ 171,400.00 '5(11,300.00) 6.19%
<br /> Business Park S 40,405.00 $ 40,255.00 $ (150.00) -0.37%
<br /> Water $ 235,690.00 $ 242,400.00 $ 6,710.00 2.85%
<br /> Sewer $ 236,520.00 $ 249,370.00 3 12,850.00 5.43%
<br /> EXPENDITURES
<br /> Library 3 8,900.00 5 12,100.00 5 3,200.00 35.96%
<br /> Library Building 5 6,000,00 S - $ (6,000.00) -100.00%
<br /> Cemetery 5 100.00 S 1.100.00 5 1,000.00 1000.00%
<br /> Fire $ 177,900.00 $ 171,350.00 $ (6,550.00) -3.68%
<br /> Business Park S 1,500.00 $ 1,500.00 $ 0.00%
<br /> Water $ 215,210.00 $ 216,530.00 $ ;1,320.00 0.61%
<br /> Sewer 3 131,610.00 $ 118,070.00 3(13,540.00) -10.29%
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