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"I... <br />CITY OF PEQUOT LAKES <br />2012 PRELIMINARY BUDGET SUMMARY <br />SPECIAL & ENTERPRISE FUND REVENUES <br />FUND <br />2011 BUDGET <br />2012 BUDGET <br />DIFFERENCE <br />Chamber of Commerce <br />1 $ 9,470.00 <br />$ - <br />$ 9,470.00 <br />The revenue decrease is a result of debt payoff and closing of this fund <br />Libra <br />$ 91400.00 <br />$ 9,400.00 <br />$ - <br />Library Building <br />$ 201800.00 <br />$ 6,000.00 <br />$ 14,800.00 <br />The revenue decrease is a result of debt payoff <br />Cemetery <br />$ 400.00 <br />$ 200.00 <br />$ 200.00 <br />Fire <br />$ 176,900.00 <br />$ 182,70000 <br />$ 5,800.00 <br />Business Park <br />$ 40,655.00 <br />$ 40,405.00 <br />$ 250.00 <br />Water <br />$ 241,530.00 <br />$ 235,690.00 <br />1 $ 5,840.00 <br />The revenue decrease is a result of interest earnings and water sales. <br />The 2012 Water Budget reflects rate increases. <br />Sewer <br />1 $ 226,940.00 <br />1 $ 236,520.00 <br />$ 9,580.00 <br />The 2012 Sewer Budget reflects rate increases. <br />Page 5 <br />