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CITY OF PEQUOT LAKES
<br /> 2019 PRELIMINARY BUDGET SUMMARY
<br /> TAX LEVY FUNDS
<br /> FUND 2078 BUDGET 2019 BUDGET DIFFERENCE %
<br /> TAX LEVY REVENUE
<br /> General Revenue Tax Le $ 1,621,770 $ 1,690,265 $ 68,495 4.22%
<br /> Tax Abatement Le $ 16,015 $ 20,920 $ 4,905 30.63%
<br /> TOTAL a 1,637,785 a 1,711,185 $ 73,400 4.48%
<br /> OTHER REVENUE
<br /> Other Taxes $ 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 I/Interest $ 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 S 2,038,655 S 4,501,245 -68.a3%
<br /> IXPENDITURES
<br /> Council $ 28,070 $ 28,400 $ 330 1.18%
<br /> Administratlon $ 227,140 $ 234,860 $ 7,720 3.40%
<br /> Elections $ 3,900 $ - $ 3,900 -100.00%
<br /> General Govemment $ 2,750 $ 2,750 $ 0.00%
<br /> Plannin and Zonin $ 91,510 $ 100,150 $ 8,640 9.44%
<br /> E911 Addressin $ 610 $ 610 $ - 0.00%
<br /> General Buildin $ 88,030 $ 155,510 $ 67,480 76.66%
<br /> Police $ 639,770 $ 679,100 $ 39,330 6.15%
<br /> Fire Contracts $ 93,600 $ 97,700 $ 4,100 4.38%
<br /> Civil Defense $ 1,100 $ 1,610 $ 510 46.36%
<br /> Roads and Streets $ 458,485 $ 437,265 $ 21,220 -4.63%
<br /> Street Li htin $ 18,700 $ 24,800 $ 6,100 32.62%
<br /> Si nal&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 Develo ment $ 12,500 $ 20,200 $ 7,700 61.60%
<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 $ 2,810,000 $ 1,721,630 -37.99%
<br /> TOTAL EXPENDITURES S 6,406,360 $ 4,783,925 S 1,622,435 -25.33%
<br /> TAX RATE 57.140% 57.549% 0.409%
<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 /> Libra $ 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 Im rovement $ 6,725,000 $ 5,408,820 $ 1,316,180 -19.57%
<br /> Water $ 289,890 $ 291,990 $ 2,100 0.72%
<br /> Sewer $ 359,910 $ 317,970 $ 41,940 -11.65%
<br /> TOTAL REVENUE S 7,653,650 S 6,310,580 a 7,�.070 -17.55%
<br /> EXPENDITURES
<br /> Libra $ 21,900 $ 62,510 $ 40,610 185.43%
<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%
<br /> Business Park $ 1,300 $ 1,000 $ 300 -23.08%
<br /> Ca ital Im rovement $ 6,460,000 $ 5,408,820 $ 1,051,180 -16.27%
<br /> Water $ 248,300 $ 276,620 $ 28,320 11.41%
<br /> Sewer $ 205,770 $ 266,380 $ 60,610 29.46%
<br /> TOT/1L EXPENDITURES S 7,216,360 S 6,272,085 a 944,275 -13.09%
<br /> GRAND TOTAL OF CITY REVENUE S 14,193,550 S 5,�,235 a (5,844,315) -41.18%
<br /> GRAND TOTAL OF CfTY IXPENDITURES S 13,622,720 S 11,056,010 S (2,566.710) -18.84°!0
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