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`.. City of <br />Pequot <br />Lakes <br />gn <br />2012 PROPOSED BUDGET CHANGES TO TAX LEVY FUNDS <br />2012 PRELIMINARY TAX LEVY $ 1,573,056.00 INCREASE OF 5.98% FROM 2011 TAX LEVY OF $1,479,000.00 <br />DEPARTMENT <br />AMOUNT <br />NOTES <br />POLICE CONTRACTS <br />$ 35,500.00 <br />revenue increase <br />COUNCIL <br />Operating supplies <br />$ 500.00 <br />increased for new router <br />Legal fees <br />$ 5,000.00 <br />added expenditure budget <br />Contingency <br />$ (5,000.00) <br />moved amount to legal fees <br />SUBTOTAL <br />$ 500.00 <br />CLERK <br />Contract services <br />$ 500.00 <br />eliminated Initiative Foundation support <br />SALES & USE TAX <br />$ 100.00 <br />PLANNING & ZONING <br />Publishing <br />$ 500.00 <br />POLICE <br />Contract services <br />$ (1,700.00) <br />revised HART contract <br />Risk management <br />$ (250.00) <br />SUBTOTAL <br />$ 1,950.00 <br />ROADS & STREETS <br />Risk management <br />$ (535.00) <br />Capital outlay <br />$ (3,000.00) <br />SUBTOTAL <br />$ 3,535.00 <br />SIGNAL & SIGNS <br />Operating supplies <br />$ 1,000.00 <br />PARK <br />Donations <br />$ 250.00 <br />INSURANCE <br />$ 2,220.00 <br />eliminated Employee Assistance Program <br />G O EQUIP CERT 2010A <br />Current taxes <br />$ 1.00 <br />rounding issue <br />HIGHWAY 371 <br />Current taxes <br />$ 10,000.00 <br />revenue decrease <br />TOTAL PROPOSED BUDGET CHANGES <br />$ 55,056.00 <br />REVISED 2012 PRELIMINARY TAX LEVY $ 1,518,000.00 INCREASE OF 2.57% FROM 2011 TAX LEVY OF $1,479,000.00 <br />