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CITY OF PEQUOT LAKES
<br /> 2018 PRELIMINARY BUDGET SUMMARY
<br /> TAX LEVY FUNDS
<br /> FUND 2017 BUDGET 2018 BUDGET DIFFERENCE %
<br /> TAX LEVY REVENUE
<br /> General Revenue Tax Le $ 1,581,823 $ 1,672,690 $ 90,867 5.74%
<br /> Tax Abatement Le $ 15,407 $ 16,015 $ 608 3.95%
<br /> TOTAL $ 1,597,230 $ 1,688,705 $ 91,475 5.73%
<br /> OTHER REVENUE
<br /> Other Taxes $ 14,000 $ 15,800 $ 1,800 12.86%
<br /> Licenses and Permits $ 14,500 $ 15,710 $ 1,210 8.34%
<br /> Intergovemmental Revenues $ 68,910 $ 108,115 $ 39,205 56.89%
<br /> Charges for Services $ 134,620 $ 109,970 $ 24,650 -18.31%
<br /> Fines and Forfeits $ 12,700 $ 14,700 $ 2,000 15.75%
<br /> Assessments/Principal/interest $ 811,400 $ 4,623,200 $ 3,811,800 469.78%
<br /> Other Financing Sources $ 10,100 $ 14,400 $ 4,300 42.57%
<br /> TOTAL $ 1,066,230 $ 4,901,895 $ 3,835,665 359.74%
<br /> TOTAL REVENUE $ 2,663,460 $ 6,590,600 $ 3,927,140 147.450/6
<br /> EXPENDITURES
<br /> Council $ 28,190 $ 28,070 $ 120 -0.43%
<br /> Administration $ 230,990 $ 230,330 $ 660 -0.29%
<br /> Elections $ - $ 3,900 $ 3,900
<br /> General Govemment $ 2,750 $ 2,750 $ - 0.00%
<br /> -
<br /> Planning and Zoning $ 85,300 $ 91,690 $ 6,390 7.49%
<br /> E911 Addressing $ 500 $ 7,750 $ 7,250 1450.00%
<br /> General Building $ 88,580 $ 88,030 $ 550 -0.62%
<br /> Police $ 644,550 $ 651,240 $ 6,690 1.04%
<br /> Fire Contracts $ 91,600 $ 93,600 $ 2,000 2.18%
<br /> Civil Defense $ 1,100 $ 1,100 $ - 0.00%
<br /> Roads and Streets $ 404,020 $ 469,075 $ 65,055 16.10%
<br /> Street Lighting $ 17,900 $ 18,700 $ 800 4.47%
<br /> Signal&Signs $ 5,050 $ 6,900 $ 1,850 36.63%
<br /> Park $ 61,950 $ 38,210 $ 23,740 -38.32%
<br /> Tax Abatement $ 15,407 $ 16,015 $ 608 3.95%
<br /> HRA $ 5,200 $ 4,090 $ 1,110 -21.35%
<br /> Economic Development $ 10,000 $ 12,500 $ 2,500 25.00%
<br /> Insurance $ 103,000 $ 90,000 $ 13,000 -12.62%
<br /> Recycling $ 10,000 $ 10,000 $ - 0.00%
<br /> G O Equipment Cert 2014A $ 43,293 $ 43,350 $ 57 0.13%
<br /> Highway 371 $ 741,100 $ 4,531,630 $ 3,790,530 511.47%
<br /> TOTAL EXPENDITURES $ 2,590,480 $ 6,438,930 $ 3,848,450 148.56%
<br /> I
<br /> TAX RATE 56.577% 58.169% 1 1.592% estimated
<br /> HRA LEVY
<br /> 2017 BUDGETI 018 BUDGETI DIFFERENCE %
<br /> HRA 1 $ 38,250 1 $ 38,250 1 $ - 0.00%
<br /> SPECIAL REVENUE&ENTERPRISE FUNDS
<br /> FUND 2017 BUDGET 2018 BUDGET DIFFERENCE %
<br /> REVENUE
<br /> Library $ 26,300 $ 24,400 $ 1,900 -7.22%
<br /> Cemetery $ 1,000 $ 750 $ (250) -25.00%
<br /> Fire $ 211,200 $ 217,200 $ 6,000 2.84%
<br /> G O Equipment Cert2017A $ - $ 31,500 $ 31,500
<br /> Business Park $ 19,000 $ 5,000 $ 14,000 -73.68%
<br /> Capital Improvement $ 2,006,000 $ 6,725,000 $ 4,719,000 235.24%
<br /> Water $ 295,760 $ 288,260 $ 7,500 -2.54%
<br /> Sewer $ 315,420 $ 309,300 $ 6,120 -1.94%
<br /> TOTAL REVENUE $ 2,874,680 $ 7,601,410 $ 4,726,730 164.43%
<br /> EXPENDITURES
<br /> Library $ 22,500 $ 21,900 $ 600 -2.67%
<br /> Cemetery $ 700 $ 850 $ 150 21.43%
<br /> Fire $ 209,670 $ 246,740 $ 37,070 17.68%
<br /> G O Equipment Cert 2017A $ - $ 31,500 $ 31,500
<br /> Business Park $ 1,200 $ 1,300 $ 100 8.33%
<br /> Capital Improvement $ 2,006,000 $ 6,460,000 $ 4,454,000 222.03%
<br /> Water 1 $ 206,810 $ 248,650 1 $ 41,840 20.23%
<br /> Sewer 1 $ 123,620 1 $ 146,120 1 $ 22,500 18.20%
<br /> TOTAL EXPENDITURES $ 2,570,500 1 $ 7,157,060 1 $ 4,586,560 178.43%
<br /> GRAND TOTAL OF CITY REVENUE $ 5,538,140 $ 14,192,010 $ 8,653,870 156.26%
<br /> GRAND TOTAL OF CITY EXPENDITURES $ 5,160,980 $ 13,595,990 $ 8,435,010 163.44%
<br /> II
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