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CITY OF PEQUOT LAKES Budget Worksheet - 2011 Preliminary (9 -7 -10)
<br />Period: 08/10
<br />Page: 1
<br />Aug 30, 2010 03:31 PM
<br />IN.,
<br />01/10-08/10
<br />2010
<br />2011
<br />Current year
<br />Current year
<br />Preliminary
<br />Budget
<br />Budget
<br />Account Number Account Title
<br />Actual
<br />Budget
<br />Budget
<br />Variance
<br />Variance%
<br />GENERAL FUND
<br />TAXES
<br />101 - 31010 -000 CURRENTTAXES
<br />684,684
<br />1,426,000
<br />1,468,290
<br />42,290
<br />2.88%
<br />Budget notes:
<br />-2011
<br />MVHC /LEVY SETTLEMENT SHORTFALL $35,000
<br />101 -31011 -000 HRA TAXES
<br />5,892
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 31030 -000 MOBILE HOME TAXES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 31051 -000 EXCESS TIF
<br />1
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 31910 -000 DELINQUENT TAXES - PENALTIES &
<br />656
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 31920 -000 FORFEITED TAX SALE APPORTION
<br />99
<br />.00
<br />.00
<br />.00
<br />.00
<br />Total TAXES:
<br />691,331
<br />1,426,000
<br />1,468,290
<br />42,290
<br />2.88%
<br />LICENSES AND PERMITS
<br />101 - 32110 -000 ALCOHOLIC BEVERAGE LICENSES
<br />11,381
<br />10,450
<br />10,500
<br />50
<br />0.48%
<br />101 - 32181 -000 TOBACCO LICENSES
<br />225
<br />120
<br />150
<br />30
<br />20.00%
<br />101 - 32182 -000 SIGN PERMITS
<br />600
<br />500
<br />500
<br />.00
<br />.00
<br />101 - 32240 -000 ANIMAL LICENSES
<br />510
<br />300
<br />600
<br />300
<br />50.00%
<br />101 - 32260 -000 DRIVEWAY PERMITS
<br />125
<br />100
<br />100
<br />.00
<br />.00
<br />101 - 32261 -000 HANDGUN PERMITS
<br />150
<br />100
<br />100
<br />.00
<br />.00
<br />101 - 32262 -000 ONSITE SEWAGE TREATMENT PERMIT
<br />200
<br />1,000
<br />1,000
<br />.00
<br />.00
<br />")1- 32263 -000 ONSITE SEWAGE TREATMENT INSPEC
<br />200
<br />1,000
<br />1,000
<br />.00
<br />.00
<br />Total LICENSES AND PERMITS:
<br />13,391
<br />13,570
<br />13,950
<br />380
<br />2.72%
<br />INTERGOVERNMENTAL REVENUES
<br />101 - 33160 -000 FEDERAL GRANTS
<br />1,149
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 33401 -000 LOCAL GOVERNMENT AID
<br />269
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 33416 -000 POLICE TRAINING REIMBURSEMENTS
<br />2,868
<br />3,000
<br />2,000
<br />( 1,000)
<br />- 50.00%
<br />101 - 33422 -000 STATE GRANTS
<br />16,856
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 33426 -000 STATE AID - POLICE
<br />.00
<br />37,470
<br />37,470
<br />.00
<br />.00
<br />101 - 33620 -000 COUNTY GRANTS - RECYCLING
<br />15,000
<br />15,000
<br />18,000
<br />3,000
<br />16.67%
<br />Total INTERGOVERNMENTAL REVENUES:
<br />36,142
<br />55,470
<br />57,470
<br />2,000
<br />3.48%
<br />CHARGES FOR SERVICES
<br />101- 34101 -000 RENT
<br />50
<br />500
<br />500
<br />.00
<br />.00
<br />101 - 34103 -000 LAND USE FEES
<br />11,176
<br />18,000
<br />18,000
<br />.00
<br />.00
<br />101 - 34107 -000 SPECIAL ASSESSMENT SEARCHES
<br />130
<br />200
<br />200
<br />.00
<br />.00
<br />101 - 34110 -000 COPY MACHINE REVENUES
<br />148
<br />60
<br />80
<br />20
<br />25.00%
<br />101 - 34111 -000 E911 ADDRESS FEES
<br />25
<br />500
<br />500
<br />.00
<br />.00
<br />101 - 34201 -000 POLICE CONTRACTS
<br />63,299
<br />108,390
<br />109,950
<br />1,560
<br />1.42%
<br />Budget notes:
<br />-2011
<br />SCHOOL $28,300, JENKINS TOWNSHIP $30,000, CITY OF JENKINS $51,650
<br />101 - 34203 -000 POLICE REPORTS
<br />50
<br />180
<br />50
<br />( 130)
<br />- 260.00%
<br />Total CHARGES FOR SERVICES:
<br />74,878
<br />127,830
<br />129,280
<br />1,450
<br />1.12%
<br />FINES AND FORFEITS
<br />1- 35101 -000 COURT FINES
<br />20,191
<br />17,000
<br />25,000
<br />8,000
<br />32.00%
<br />'-,01- 35104 -000 ANIMAL CONTROL FINES
<br />793
<br />800
<br />1,000
<br />200
<br />20.00%
<br />
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