|
OR
<br />CITY OF PEQUOT LAKES
<br />2012 PRELIMINARY BUDGET SUMMARY
<br />TAX LEVY FUND EXPENDITURES
<br />FUND /DEPARTMENT
<br />2011 BUDGET
<br />2012 BUDGET
<br />DIFFERENCE
<br />Council
<br />$
<br />26,495.00
<br />$
<br />31,630.00
<br />$
<br />5,135.00
<br />The expenditure increase is a result of operating
<br />supplies and legal fees
<br />Clerk
<br />$
<br />193,820.00
<br />$
<br />198,580.00
<br />1 $
<br />4,760.00
<br />The expenditure increase is a result of wages & benefits and operating
<br />supplies
<br />Elections
<br />$
<br />7,800.00
<br />1 $
<br />6,700.00
<br />$
<br />1,100.00
<br />Sales and Use Tax
<br />$
<br />500.00
<br />T $
<br />300.00
<br />$
<br />200.00
<br />Planning and Zoning
<br />$
<br />97,180.00
<br />$
<br />90,780.00
<br />$
<br />6,400.00
<br />E911 Addressing
<br />$
<br />500.00
<br />$
<br />150.00
<br />$
<br />350.00
<br />General Building
<br />$
<br />66,330.00
<br />$
<br />65,700.00
<br />$
<br />630.00
<br />Police
<br />$
<br />524,670.00
<br />$
<br />586,400.00
<br />1 $
<br />61,730.00
<br />The expenditure increase is a result of wages & benefits, legal fees, fuel, and capital
<br />outlay carryover future vehicle
<br />Fire Contracts
<br />Fs
<br />77,300.00
<br />$
<br />77,400.00
<br />$
<br />100.00
<br />Civil Defense
<br />$
<br />790.00
<br />$
<br />1,180.00
<br />$
<br />390.00
<br />Roads and Streets
<br />$
<br />479,100.00
<br />$
<br />499,395.00
<br />$
<br />20,295.00
<br />The expenditure increase is a result of wages & benefits and operating
<br />supplies
<br />Street Lighting
<br />$
<br />14,400.00
<br />$
<br />14,400.00
<br />$
<br />-
<br />Signal & Signs
<br />$
<br />7,050.00
<br />$
<br />6,050.00
<br />$
<br />1,000.00
<br />Park
<br />$
<br />19,450.00
<br />$
<br />20,300.00
<br />$
<br />850.00
<br />Tax Abatement
<br />$
<br />-
<br />$
<br />28,526.00
<br />$
<br />28,526.00
<br />The expenditure increase is a result of this new tax abatement beginning
<br />in 2012
<br />H RA
<br />1 $
<br />1,300.00
<br />1 $
<br />3,600.00
<br />$
<br />2,300.00
<br />The expenditure increase is a result of insurance
<br />Insurance
<br />$
<br />60,860.00
<br />1 $
<br />60,780.00
<br />$
<br />80.00
<br />Recycling
<br />$
<br />18,000.00
<br />$
<br />18,000.00
<br />$
<br />-
<br />G O Equipment Cert 2010A
<br />$
<br />30,555.00
<br />F $
<br />30,345.00
<br />$
<br />210.00
<br />High y 371
<br />$
<br />22,800.00
<br />1 $
<br />12,430.00
<br />$
<br />10,370.00
<br />TOTAL EXPENDITURES
<br />1 $
<br />1,648,900.00
<br />$
<br />1,752,646.00
<br />$
<br />103,746.00
<br />Page 3
<br />
|