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CITY OF PEQUOT LAKES <br />�- 2012 PRELIMINARY BUDGET SUMMARY <br />FOR SPECIAL REVENUE & ENTERPRISE FUNDS <br />FUND <br />2011 BUDGET <br />2012 BUDGET <br />DIFFERENCE <br />% <br />REVENUES <br />Chamber of Commerce <br />$ <br />9,470.00 <br />$ <br />- <br />$ <br />9,470.00 <br />- 100.00% <br />Library <br />$ <br />9,400.00 <br />$ <br />9,400.00 <br />$ <br />- <br />0.00% <br />Library Building <br />$ <br />20,800.00 <br />$ <br />6,000.00 <br />$ <br />14,800.00 <br />- 246.67% <br />Cemetery <br />$ <br />400.00 <br />$ <br />200.00 <br />$ <br />200.00 <br />- 100.00% <br />Fire <br />$ <br />176,900.00 <br />$ <br />182,700.00 <br />$ <br />5,800.00 <br />3.17% <br />Business Park <br />$ <br />40,655.00 <br />$ <br />40,405.00 <br />$ <br />250.00 <br />-0.62% <br />Water <br />$ <br />241,530.00 <br />$ <br />235,690.00 <br />$ <br />5,840.00 <br />- 2.48% <br />Sewer <br />$ <br />226,940.00 <br />$ <br />236,520.00 <br />$ <br />9,580.00 <br />4.05% <br />EXPENDITURES <br />Chamber of Commerce <br />$ <br />9,470.00 <br />$ <br />- <br />$ <br />9,470.00 <br />- 100.00% <br />Library <br />$ <br />9,400.00 <br />$ <br />8,900.00 <br />$ <br />500.00 <br />- 5.62% <br />Library Building <br />$ <br />20,800.00 <br />$ <br />6,000.00 <br />$ <br />14,800.00 <br />- 246.67% <br />Community Policing <br />$ <br />10,000.00 <br />$ <br />- <br />$ <br />10,000.00 <br />- 100.00% <br />Cemetery <br />$ <br />20.00 <br />$ <br />100.00 <br />$ <br />80.00 <br />80.00% <br />Fire <br />$ <br />176,890.00 <br />$ <br />177,900.00 <br />$ <br />1,010.00 <br />0.57% <br />Business Park <br />$ <br />1,000.00 <br />$ <br />1,500.00 <br />$ <br />500.00 <br />33.33% <br />Water <br />$ <br />215,160.00 <br />$ <br />215,210.00 <br />$ <br />50.00 <br />0.02% <br />Sewer <br />$ <br />166,860.00 <br />1 $ <br />131,610.00 <br />$ <br />(35,250.00 ) <br />- 26.78% <br />