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06.01-06.04 - '11 Budget & Levy Public Hearing
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12-07-2010 Council Meeting
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06.01-06.04 - '11 Budget & Levy Public Hearing
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L <br />CITY OF PEQUOT LAKES <br />2011 PRELIMINARY BUDGET SUMMARY <br />SPECIAL & ENTERPRISE FUND REVENUES <br />FUND <br />2010 BUDGET <br />2011 BUDGET <br />DIFFERENCE <br />Chamber of Commerce <br />Fs <br />9,470.00 <br />1 $ <br />9,4-7-0-0-0-F$ <br />- <br />Library <br />1 $ <br />23,400.00 <br />1 $ <br />9,400.00 <br />1 $ <br />14,000.00 <br />The Library Fund decrease is a result of the revenue loss from the formation of the Friends <br />of the Library Group which now handles the book sales, fundraisers, and donations. <br />Library Building <br />$ <br />20,000.00 <br />$ <br />20,800.00 <br />$ <br />800.00 <br />Cemetery <br />$ <br />430.00 <br />$ <br />400.00 <br />$ <br />30.00 <br />Fire <br />$ <br />166,400.00 <br />$ <br />176,900.00 <br />$ <br />10,500.00 <br />Business Park <br />$ <br />15,325.00 <br />$ <br />40,655.00 <br />$ <br />25,330.00 <br />Water <br />$ <br />234,940.00 <br />$ <br />241,530.00 <br />$ <br />6,590.00 <br />Sewer <br />$ <br />207,740.00 1 <br />$ <br />226,940.00 <br />$ <br />19,200.00 <br />
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