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CITY OF PEQUOT LAKES
<br /> 2019 PRELIMINARY BUDGET SUMMARY
<br /> TAX LEVY FUNDS
<br /> FUND 2015 BUDGET 2019 BUDGET DIFFERENCE °!o
<br /> TAX LEVY REVENUE
<br /> General Revenue Tax Le $ 1,621,770 $ 1,705,945 $ 84,175 5.19%
<br /> Tax Abatement Le $ 16,015 $ 20,920 $ 4,905 30.63%
<br /> TOTAL a 1,637,7a5 S 1,726,865 a S9,OS0 5.44°/a
<br /> OTHER REVENUE
<br /> Other Texes $ 15,800 $ 13,500 $ 2,300 -14.56%
<br /> Licenses and Permits $ 15,710 $ 15,940 $ 230 1.46%
<br /> Inte ovemmental Revenues $ 108,835 $ 89,840 $ 18,995 -17.45%
<br /> Cha esforServices $ 110,170 $ 111,060 $ 890 0.81%
<br /> Fines and Forfeits $ 14,000 $ 18,000 $ 4,000 28.57%
<br /> Assessments/Princi aUlnterest $ 4,623,200 $ 23,050 $ 4,600,150 -99.50%
<br /> Other Financin Sources $ 14,400 $ 56,080 $ 41,680 289.44%
<br /> TOTAL $ 4,902,115 $ 327,470 $ 4,574,645 -93.32%
<br /> TOTAL REVENUE S 6,539,900 a 2,054,335 5 4,485,565 -68.59%
<br /> IXPENDITURES
<br /> Council $ 28,070 $ 28,400 $ 330 1.18%
<br /> Administration $ 227,140 $ 236,120 $ 8,980 3.95%
<br /> Elections $ 3,900 $ - $ 3,900 -100.00%
<br /> General Govemment $ 2,750 $ 2,750 $ 0.00%
<br /> Plannin and Zonin $ 91,510 $ 100,810 $ 9,300 10.16%
<br /> E911 Addressin $ 610 $ 610 $ - 0.00%
<br /> General Buildin $ 88,030 $ 154,710 $ 66,680 75.75%
<br /> PoliCe $ 639,770 $ 674,390 $ 34,620 5.41%
<br /> Fire Contracts $ 93,600 $ 97,700 $ 4,100 4.38%
<br /> Civil Defense $ 1,100 $ 1,000 $ 100 -9.09%
<br /> Roads and Streets $ 458,485 $ 462,485 $ 4,000 0.87%
<br /> Street Li htin $ 18,700 $ 24,800 $ 6,100 32.62%
<br /> Si nal 8 Si ns $ 6,900 $ 8,700 $ 1,800 26.09%
<br /> Park $ 38,210 $ 21,760 $ 16,450 -43.05%
<br /> Tax Abatement $ 16,015 $ 20,920 $ 4,905 30.63%
<br /> HRA $ 4,090 $ 4,090 $ - 0.00%
<br /> Economic Deveto ment $ 12,500 $ 21,860 $ 9,360 74.88%
<br /> Insurance $ 90,000 $ 85,000 $ 5,000 -5.56%
<br /> Re clin $ 10,000 $ 10,000 $ - 0.00%
<br /> G O E ui ment Cert 2014A $ 43,350 $ 40,500 $ 2,850 -6.57%
<br /> Hi hwa 371 $ 4,531,630 $ 2,112,500 $ 2,419,130 -53.38%
<br /> TOTAL IXPENDITURES S 6,406,360 a 4,709,105 S 2.297.255 -35.86%
<br /> TAX RATE 57.140°� 58.775% 1.635% estimateat
<br /> HRA LEVY
<br /> 2018 BUDGET 2019 BUDGET DIFFERENCE %
<br /> HRA $ 38,250 $ 38,250 $ 0.00%
<br /> SPECIAL REVENUE�ENTERPRISE FUNDS
<br /> FUND 2018 BUDGET 2019 BUDGET DIFFERENCE %
<br /> REVENUE
<br /> Libr'd $ 24,400 $ 24,000 $ 400 -1.64%
<br /> Cemete $ 750 $ 4,600 $ 3,850 513.33%
<br /> Fire $ 217,200 $ 220,200 $ 3,000 1.38%
<br /> G O E ui ment Cert 2017A $ 31,500 $ 39,500 $ 8,000 25.40%
<br /> Business Park $ 5,000 $ 3,500 $ 1,500 -30.00%
<br /> Ca ital lm rovement $ 6,725,000 $ 5,962,500 $ 762,500 -11.34%
<br /> Water $ 289,890 $ 294,740 $ 4,850 1.67%
<br /> Sewer $ 359,910 $ 324,110 $ 35,800 -9.95%
<br /> TOTAL REVENUE S 7,653,650 S 6,573,150 a 7a0,500 -10.20%
<br /> DCPENDRURES
<br /> Libr'd $ 21,900 $ 38,100 $ 16,200 73.97%
<br /> Cemete $ 850 $ 850 $ - 0.00%
<br /> Fire $ 246,740 $ 222,035 $ 24,705 -10.01%
<br /> G O E ui ment Cert 2017A $ 31,500 $ 33,870 $ 2,370 7.52°/a
<br /> Business Park $ 1,300 $ 1,000 $ 300 -23.08%
<br /> Ca ital Im rovement $ 6,460,000 $ 5,962,500 $ 497,500 -7.70%
<br /> Water $ 248,300 $ 278,890 $ 30,590 12.32%
<br /> Sewer $ 205,770 $ 268,650 $ 62,880 30.56%
<br /> TOTAL IXPENDITURES S 7,216.360 S 6,805,595 S 410,465 -5.69°/a
<br /> GRAND TOTAL OF CITY REVENUE S 14,193,550 S a,827,4a5 : (5,266,065) -37.10%
<br /> GRAND TOTAL OF CITY EXPENDITURES S 13,622,720 S 10,915,000 S (2,707,720) -19.aQ%
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