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`4.. <br />CITY OF PEQUOT LAKES <br />2012 PRELIMINARY BUDGET SUMMARY <br />TAX LEVY FUND REVENUES <br />FUND /DEPARTMENT <br />2011 BUDGET <br />2012 BUDGET <br />DIFFERENCE <br />Tax Levies <br />General Revenue Tax Lev <br />$ <br />1,479,000.00 <br />$ <br />1,483,000.00 <br />Tax Abatement Lev <br />$ <br />- <br />$ <br />28,526.00 <br />TOTAL TAX LEVIES <br />$ <br />1,479,000.00 <br />$ <br />1,511,526.00 <br />$ <br />32,526.00 <br />The revenue increase is a result of the <br />tax abatement levy <br />Licenses and Permits <br />$ <br />14,350.00 <br />$ <br />13,350.00 <br />$ <br />1,000.00 <br />Intergovernmental Revenues <br />$ <br />59,700.00 <br />$ <br />58,250.00 <br />$ <br />1,450.00 <br />The revenue decrease is a result of reduction in Police State Aid <br />Charges for Services <br />$ <br />86,050.00 <br />$ <br />117,920.00 <br />$ <br />31,870.00 <br />The revenue increase is a result of the School Liaison Officer contract <br />Fines and Forfeits <br />$ <br />28,200.00 <br />$ <br />29,000.00 <br />$ <br />800.00 <br />Assessments/Principal/interest <br />$ <br />16,600.00 <br />$ <br />13,140.00 <br />$ <br />3,460.00 <br />The revenue decrease is a result of reductions inspecial assessments & interest earnings <br />Other Financing Sources <br />$ <br />- <br />$ <br />2,300.00 <br />$ <br />2,300.00 <br />TOTAL REVENUES <br />$ <br />1,683,900.00 <br />$ <br />1,745,486.00 <br />$ <br />61,586.00 <br />Page 2 <br />