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ON
<br />CITY OF PEQUOT LAKES
<br />2011 PRELIMINARY BUDGET SUMMARY
<br />TAX LEVY FUND EXPENDITURES
<br />FUND /DEPARTMENT
<br />2010 BUDGET
<br />2011 BUDGET
<br />DIFFERENCE
<br />Council
<br />$
<br />27,880.00
<br />$
<br />26,495.00
<br />$
<br />1,385.00
<br />Clerk
<br />$
<br />194,200.00
<br />$
<br />193,820.00
<br />$
<br />380.00
<br />Elections
<br />$
<br />12,500.00
<br />$
<br />7,800.00
<br />$
<br />4,700.00
<br />Sales and Use Tax
<br />$
<br />800.00
<br />$
<br />500.00
<br />$
<br />300.00
<br />Planning and Zoning
<br />$
<br />117,840.00
<br />$
<br />97,180.00
<br />$
<br />20,660.00
<br />E911 Addressing
<br />$
<br />500.00
<br />$
<br />500.00
<br />$
<br />-
<br />General Building
<br />$
<br />74,450.00
<br />$
<br />66,330.00
<br />$
<br />8,120.00
<br />Police
<br />$
<br />549,890.00
<br />$
<br />524,670.00
<br />$
<br />25,220.00
<br />Fire Contracts
<br />$
<br />80,600.00
<br />$
<br />77,300.00
<br />$
<br />3,300.00
<br />Civil Defense
<br />$
<br />4,500.00
<br />Fs
<br />790.00
<br />$
<br />3,710.00
<br />Roads and Streets
<br />$
<br />499,450.00
<br />$
<br />479,100.00
<br />$
<br />20,350.00
<br />Street Lighting
<br />$
<br />14,150.00
<br />$
<br />14,400.00
<br />$
<br />250.00
<br />Signal & Signs
<br />$
<br />6,050.00
<br />$
<br />7,050.00
<br />$
<br />1,000.00
<br />Park
<br />$
<br />19,480.00
<br />$
<br />19,450.00
<br />$
<br />30.00
<br />HRA
<br />$
<br />1,300.00
<br />$
<br />1,300.00
<br />$
<br />-
<br />Economic Development
<br />$
<br />1,180.00
<br />$
<br />-
<br />$
<br />1,180.00
<br />Insurance
<br />$
<br />59,400.00
<br />$
<br />60,860.00
<br />$
<br />1,460.00
<br />Rec clin
<br />$
<br />15,000.00
<br />$
<br />18,000.00
<br />$
<br />3,000.00
<br />G O Equipment Cert 2010A
<br />$
<br />-
<br />$
<br />30,555.00
<br />$
<br />30,555.00
<br />The G O Equipment Cert 2010A Fund increase is a result of the new debt service for the
<br />police vehicles 3 new vehicles and 1 used vehicle).
<br />Highway 371
<br />$
<br />22,800.00
<br />$
<br />22,800.00
<br />$
<br />-
<br />TOTAL EXPENDITURES
<br />$
<br />1,701,970.00
<br />$
<br />1,648,900.00
<br />$
<br />(53,070.001
<br />
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