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CITY OF PEQUOT LAKES <br />2011 PRELIMINARY BUDGET SUMMARY <br />I.—, SPECIAL & ENTERPRISE FUND EXPENDITURES <br />L <br />FUND <br />2010 BUDGET <br />2011 BUDGET I <br />DIFFERENCE <br />Chamber of Commerce <br />$ 9,470.00 <br />$ 9,470.00 <br />$ - <br />Library <br />$ 14,400.00 <br />$ 9,400.00 1 <br />$ 5,000.00 <br />The Library Fund decrease is a result of the decreased expenditures for books & <br />materials with joining the Kitchi ami Regional Library. <br />Library Building <br />$ 20,000.00 <br />$ 20,800.00 <br />$ 800.00 <br />Policing <br />$ 44,730.00 <br />$ 10,000.00 <br />$ 34,730.00 <br />The Community Policing Fund decrease is a result of the decreased expenditures due <br />to fund dissolution in 2011. <br />Cemetery <br />$ 420.00 <br />$ 20.00 <br />$ 400.00 <br />Fire <br />$ 166,200.00 <br />$ 176,890.00 <br />$ 10,690.00 <br />The Fire Fund increase is a result of the increased expenditures for operating supplies, <br />bunkers, contract services, repair/maintenance/services, and capital outlay carryover. <br />Business Park <br />$ 1,000.00 <br />$ 1,000.00 <br />$ - <br />Water <br />$ 213,930.00 <br />$ 215,160.00 <br />$ 1,230.00 <br />Sewer <br />$ 172,470.00 <br />$ 166,860.00 <br />1 $ 5,610.00 <br />