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05.03 - 2012 Budget and Levy
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05.03 - 2012 Budget and Levy
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CITY OF PEQUOT LAKES <br />2012 PROPOSED BUDGET CHANGES <br />TAX LEVY FUNDS <br />2012 PRELIMINARY TAX LEVY $1,518,000.00 INCREASE OF 2.57% FROM 2011 TAX LEVY OF $1,479,000.00 <br />DEPARTMENT <br />AMOUNT <br />NOTES <br />STATE AID - POLICE <br />$ 1,450.00 <br />revenue decrease per 2011 aid received <br />POLICE CONTRACTS <br />$ 280.00 <br />revenue decrease <br />COUNCIL <br />$ 4,000.00 <br />expenditure decrease <br />Legal fees <br />$ 400.00 <br />CLERK <br />$ (25,460.00) <br />removed operator information <br />Legal fees <br />$ (400.00) <br />added PRASD contract <br />Contract services <br />$ (400.00) <br />Avenet web hosting use money received from Cable Commission <br />Dues /licensing /subscriptions <br />$ (100.00) <br />Avenet e-mail hosting use money received from Cable Commission <br />SUBTOTAL <br />$ 900.00 <br />removed operator information <br />PLANNING & ZONING <br />$ 24,000.00 <br />added PRASD contract <br />Wages & benefits <br />$ (1,080.00) <br />cut Planning Commission to 5 members <br />Legal fees <br />$ (400.00) <br />SUBTOTAL <br />$ 1,480.00 <br />GENERAL BUILDING <br />Contract services <br />$ 720.00 <br />increase due to police dept cleaning <br />POLICE <br />Operating supplies <br />$ (6,000.00) <br />purchase rifles in 2011 <br />Legalfees <br />$ (400.00) <br />Travel /conferences /schools <br />$ (500.00) <br />SUBTOTAL <br />$ 6,900.00 <br />ROADS & STREETS <br />Engineering fees <br />$ (2,000.00) <br />Legal fees <br />$ (400.00) <br />Capital outlay <br />$ (15,000.00) <br />SUBTOTAL <br />$ 17,400.00 <br />SIGNAL & SIGNS <br />Operating supplies <br />$ 1,000.00 <br />HIGHWAY 371 <br />Current taxes <br />$ 9,370.00 <br />revenue decrease <br />TOTAL PROPOSED BUDGET CHANGES <br />$ 35,000.00 <br />REVISED 2012 PRELIMINARY TAX LEVY $1,483,000.00 INCREASE OF 0.27% FROM 2011 TAX LEVY OF $1,479,000.00 <br />OTHERFUNDS <br />FUND <br />AMOUNT <br />NOTES <br />LIBRARY BUILDING <br />Donations <br />$ (4,000.00) <br />revenue decrease <br />Debt service - principal <br />$ 4,000.00 <br />expenditure decrease <br />WATER <br />Wages & benefits <br />$ (25,460.00) <br />removed operator information <br />Contract services <br />$ 24,000.00 <br />added PRASD contract <br />SUBTOTAL <br />$ 1,460.00 <br />SEWER <br />Wages & benefits <br />$ (25,460.00) <br />removed operator information <br />Contract services <br />$ 24,000.00 <br />added PRASD contract <br />SUBTOTAL <br />$ 1,460.00 <br />
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