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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 Levy $ 1,535,825 $ 1,581,823 $ 45,998 3.00%
<br /> Tax Abatement Levy $ 17,527 $ 15,407 $ (2,120) -12.10%
<br /> TOTAL $ 1,553,352 $ 1,597,230 $ 43,878 2.82%
<br /> OTHER REVENUE
<br /> Other Taxes $ 13,200 $ 14,000 $ 800 6.06%
<br /> Licenses and Permits $ 14,500 $ 14,500 $ - 0.00%
<br /> Intergovernmental Revenues $ 88,600 $ 68,910 $ (19,690) -22.22%
<br /> Charges for Services $ 128,520 $ 134,620 $ 6,100 4.75%
<br /> Fines and Forfeits $ 13,500 $ 12,700 $ (800) -5.93%
<br /> Assessments/Principal/Interest $ 25,600 $ 811,400 $ 785,800 3069.53%
<br /> Other Financing Sources $ 13,600 $ 10,100 $ (3,500) -25.74%
<br /> TOTAL $ 297,520 $ 1,066,230 $ 768,710 258.37%
<br /> TOTAL REVENUE $ 1,850,872 $ 2,663,460 $ 812,588 43.90%
<br /> EXPENDITURES
<br /> Council $ 27,340 $ 28,190 $ 850 3.11%
<br /> Administration $ 228,640 $ 230,990 $ 2,350 1.03%
<br /> Elections $ 4,900 $ - $ (4,900) -100.00%
<br /> General Government $ 2,750 $ 2,750 $ - 0.00%
<br /> Planning and Zoning $ 83,730 $ 85,300 $ 1,570 1.88%
<br /> E911 Addressing $ 500 $ 500 $ - 0.00%
<br /> General Building $ 98,980 $ 88,580 $ (10,400) -10.51%
<br /> Police $ 628,640 $ 644,550 $ 15,910 2.53%
<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 $ 404,020 $ (49,810) -10.98%
<br /> Street Lighting $ 17,900 $ 17,900 $ - 0.00%
<br /> Signal&Signs $ 5,050 $ 5,050 $ - 0.00%
<br /> Park $ 52,650 $ 61,950 $ 9,300 17.66%
<br /> Tax Abatement $ 17,527 $ 15,407 $ (2,120) -12.10%
<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 $ 2,590,480 $ 631,008 32.20%
<br /> TAX RATE 57.118% 56.473% -0.645%
<br /> HRA LEVY
<br /> 2016 BUDGET 2017 BUDGET DIFFERENCE %
<br /> HRA $ 38,250 $ 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 Improvement $ 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 $ 22,500 $ 4,500 25.00%
<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 Improvement $ 1,200,000 $ 2,006,000 $ 806,000 67.17%
<br /> Water $ 209,690 $ 206,810 $ (2,880) -1.37%
<br /> Sewer $ 519,160 $ 123,620 $ (395,540) -76.19%
<br /> TOTAL EXPENDITURES $ 2,453,790 $ 2,570,500 $ 116,710 4.76%
<br /> GRAND TOTAL OF CITY REVENUE $ 3,831,812 $ 5,538,140 $ 1,706,328 44.53%
<br /> GRAND TOTAL OF CITY EXPENDITURES $ 4,413,262 $ 5,160,980 $ 747,718 16.94%
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