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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 $ 1,645,370 $ 63,547 4.02%
<br /> Tax Abatement Le $ 15,407 $ 16,015 $ 608 3.95%
<br /> TOTAL a 1,597,230 S 1,661,385 a 64,155 4.02%
<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 $ 108,835 $ 39,925 57.94%
<br /> Cha 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%
<br /> Other Financin Sources $ 10,100 $ 14,400 $ 4,300 42.57%
<br /> TOTAL $ 1,066,230 $ 4,902,615 $ 3,836,385 359.81%
<br /> TOTAL REVENUE a 2,663,460 S 6,564,000 � 3,900,540 146.45%
<br /> EXPENDITURES
<br /> Council $ 28,190 $ 28,070 $ 120 -0.43%
<br /> Administration $ 230,990 $ 227,700 $ 3,290 -1.42%
<br /> Elections $ - $ 3,900 $ 3,900
<br /> General Govemment $ 2,750 $ 2,750 $ - 0.00%
<br /> Plannin and Zonin $ 85,300 $ 91,810 $ 6,510 7.63%
<br /> E911 Addressin $ 500 $ 610 $ 110 22.00%
<br /> General Buildin $ 88,580 $ 88,030 $ 550 -0.62%
<br /> Police $ 644,550 $ 642,280 $ 2,270 -0.35%
<br /> Fire ConVacts $ 91,600 $ 93,600 $ 2,000 2.18%
<br /> Civil Defense $ 1,100 $ 1,100 $ - 0.00%
<br /> Roads and Streets $ 404,020 $ 461,085 $ 57,065 14.12%
<br /> Street Li htin $ 17,900 $ 18,700 $ 800 4.47%
<br /> Si nal&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 Devela 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%
<br /> TOTAL EXPENDITURES S 2,590,480 a 6,412,330 S 3,821,850 147.53%
<br /> TAX RATE 56.577% 58.339% 1.762%
<br /> HRA LEVY
<br /> 2077 BUDGET 2018 BUDGET DIFFERENCE %
<br /> HRA $ 38,250 $ 38,250 $ - 0.00%
<br /> SPECIAL REVENUE S ENTERPRISE FUNDS
<br /> FUND 2077 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%
<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 � 7,653,650 S 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 $ 248,710 $ 41,900 20.26%
<br /> Sewer $ 123,620 $ 206,180 $ 82,560 66.79%
<br /> TOTAL EXPENDITURES S 2,570,500 E 7,217,180 S 4,646,680 180.77%
<br /> GRAND TOTAL OF CIIY REVENUE a 5,538,140 a 14,217,650 S 8,679,570 156.72%
<br /> GRAND TOTAL OF CITY EXPENDITURES 5 5,160,980 a 13,629,510 a 8,468,530 164.09°/a
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