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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 $ 1,668,550 $ 86,727 5.48%
<br /> Tau Abatement Le $ 15,407 $ 16,015 $ 608 3.95%
<br /> TOTAL � 1,587,230 a 1,684,565 $ 87,335 5.47%
<br /> OTHER REVENUE
<br /> OtherTaxes $ 14,000 $ 15,800 $ 1,800 12.86%
<br /> Licenses and Permits $ 14,500 $ 15,710 $ 1,210 8.34%
<br /> Inter ovemmental Revenues $ 68,910 $ 108,115 $ 39,205 56.89%
<br /> Char es for Services $ 134,620 $ 109,970 $ 24,650 -18.31%
<br /> Fines and Forfeits $ 12,700 $ 14,700 $ 2,000 15.75%
<br /> Assessments/Princi aUlnterest $ 811,400 $ 4,623,200 $ 3,811,800 469.78°/a
<br /> OtherFinancin Sources $ 10,100 $ 14,400 $ 4,300 42.57°/a
<br /> TOTAL $ 1,066,230 $ 4,901,895 $ 3,835,665 359.74%
<br /> TOTAL REVENUE 3 2,663,460 a 6,586,460 $ 3,923,000 147.29%
<br /> EXPENDITURES
<br /> Council $ 28,190 $ 28,070 $ 120 -0.43%
<br /> Administration $ 230,990 $ 231,120 $ 130 0.06%
<br /> Elections $ - $ 3,900 $ 3,900
<br /> General Govemment $ 2,750 $ 2,750 $ - 0.00%
<br /> Plannin and Zonin $ 85,300 $ 91,920 $ 6,620 7.76%
<br /> E911 Addressin $ 500 $ 7,750 $ 7,250 1450.00%
<br /> General Buildin $ 88,580 $ 88,030 $ 550 -0.62%
<br /> Police $ 644,550 $ 653,450 $ 8,900 1.38%
<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 $ 461,705 $ 57,685 14.28%
<br /> Street Li hUn $ 17,900 $ 18,700 $ 800 4.47%
<br /> Si nai 8�Si ns $ 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 Develo ment $ 10,000 $ 12,500 $ 2,500 25.00%
<br /> Insurance $ 103,000 $ 90,000 $ 13,000 -12.62%
<br /> Re clin $ 10,000 $ 10,000 $ - 0.00%
<br /> G O E ui ment Cert 2014A $ 43,293 $ 43,350 $ 57 0.13%
<br /> Hi hwa 371 $ 741,100 $ 4,531,630 $ 3,790,530 511.47°/a
<br /> TOTAL EXPENDITURES a 2,590,480 S 6,434,790 3 3,844,310 148.40%
<br /> TAX RATE 56.577% 58.026% 1.449°/a estimated
<br /> HRA LEVY
<br /> 2017 BUDGET 2018 BUDGET DIFFERENCE °/a
<br /> HRA $ 38,250 $ 38,250 $ - 0.00%
<br /> SPECIAL REVENUE b ENTERPRISE FUNDS
<br /> FUND 2017 BUDGET 2018 BUDGET DIFFERENCE %
<br /> REVENUE
<br /> Libra $ 26,300 $ 24,400 $ 1,900 -7.22%
<br /> Cemete $ 1,000 $ 750 $ 250 -25.00%
<br /> Fire $ 211,200 $ 217,200 $ 6,000 2.84%
<br /> G O E ui ment Cert 2017A $ - $ 31,500 $ 31,500
<br /> Business Park $ 19,000 $ 5,000 $ 14,000 -73.68°/a
<br /> Ca ital Im rovement $ 2,006,000 $ 6,725,000 $ 4,719,000 235.24%
<br /> Water $ 295,760 $ 289,890 $ 5,870 -1.98%
<br /> Sewer $ 315,420 $ 359,910 $ 44,490 14.11%
<br /> TOTAL REVENUE $ 2,874,680 a 7,653,650 � 4,778,970 166.24%
<br /> EXPENDITURES
<br /> Libra $ 22,500 $ 21,900 $ 600 -2.67%
<br /> Cemete $ 700 $ 850 $ 150 21.43%
<br /> Fire $ 209,670 $ 246,740 $ 37,070 17.68%
<br /> G O E ui ment Cert 2017A $ - $ 31,500 $ 31,500
<br /> Business Park $ 1,200 $ 1,300 $ 100 8.33%
<br /> Ca ital Im rovement $ 2,006,000 $ 6,460,000 $ 4,454,000 222.03%
<br /> Water $ 206,810 $ 248,770 $ 41,960 20.29%
<br /> Sewer $ 123,620 $ 206,240 $ 82,620 66.83%
<br /> TOTAL EXPENDITURES S 2,570,500 S 7,217,300 S 4,646,800 180.77%
<br /> GRAND TOTAL OF CITY REVENUE 5 5,538,140 � 14,240,110 � 8,701,970 157.13%
<br /> GRAND TOTAL OF CITY EXPENDITURES 5 5,160,980 � 13,652,090 $ 8,491,110 164.53°/a
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