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CITY OF PEQUOT LAKES
<br />2011 PRELIMINARY BUDGET SUMMARY
<br />FOR TAX LEVY FUNDS
<br />FUND
<br />2010 BUDGET
<br />2010 BUDGET
<br />DIFFERENCE
<br />2011 BUDGET
<br />DIFFERENCE
<br />%
<br />REVENUES
<br />$ - 1
<br />0.00%
<br />Licenses and Permits
<br />$
<br />13,570.00
<br />$ 14,350.00
<br />$
<br />780.00
<br />5.44%
<br />Intergovernmental Revenues
<br />$
<br />55,470.00
<br />$
<br />59,700.00
<br />$
<br />4,230.00
<br />7.09%
<br />Charges for Services
<br />$
<br />127,830.00
<br />$
<br />86,050.00
<br />$
<br />41,780.00
<br />- 48.55%
<br />Fines and Forfeits
<br />$
<br />17,800.00
<br />$
<br />28,200.00
<br />$
<br />10,400.00
<br />36.88%
<br />Assessments/Principal/Interest
<br />$
<br />18,300.00
<br />$
<br />16,600.00
<br />$
<br />1,700.00
<br />- 10.24%
<br />Other Financing Sources
<br />$
<br />23,000.00
<br />$
<br />-
<br />$
<br />23,000.00
<br />- 100.00%
<br />TOTAL
<br />$
<br />1,701,970.00
<br />$
<br />1,683,900.00
<br />$
<br />18,070.00
<br />- 1.07%
<br />EXPENDITURES
<br />Council
<br />$
<br />27,880.00
<br />$
<br />26,495.00
<br />$
<br />(1,385.00 )
<br />- 5.23%
<br />Clerk
<br />$
<br />194,200.00
<br />$
<br />193,820.00
<br />$
<br />380.00
<br />- 0.20%
<br />Elections
<br />$
<br />12,500.00
<br />$
<br />7,800.00
<br />$
<br />4,700.00
<br />- 60.26%
<br />Sales and Use Tax
<br />$
<br />800.00
<br />$
<br />500.00
<br />$
<br />300.00
<br />- 60.00%
<br />Planning and Zoning
<br />$
<br />117,840.00
<br />$
<br />97,180.00
<br />$
<br />20,660.00
<br />- 21.26%
<br />E911 Addressing
<br />$
<br />500.00
<br />$
<br />500.00
<br />$
<br />-
<br />0.00%
<br />General Building
<br />$
<br />74,450.00
<br />$
<br />66,330.00
<br />$
<br />(8,120.00 1
<br />- 12.24%
<br />Police
<br />$
<br />549,890.00
<br />$
<br />524,670.00
<br />$
<br />25,220.00
<br />-4.81%
<br />Fire Contracts
<br />$
<br />80,600.00
<br />$
<br />77,300.00
<br />$
<br />3,300.00
<br />-4.27%
<br />Civil Defense
<br />$
<br />4,500.00
<br />$
<br />790.00
<br />$
<br />(3,710.00 )
<br />- 469.62%
<br />Roads and Streets
<br />$
<br />499,450.00
<br />$
<br />479,100.00
<br />$
<br />20,350.00
<br />-4.25%
<br />Street Lighting
<br />$
<br />14,150.00
<br />$
<br />14,400.00
<br />$
<br />250.00
<br />1.74%
<br />Signal & Signs
<br />$
<br />6,050.00
<br />$
<br />7,050.00
<br />$
<br />1,000.00
<br />14.18%
<br />Park
<br />$
<br />19,480.00
<br />$
<br />19,450.00
<br />$
<br />30.00
<br />-0.15%
<br />H RA
<br />$
<br />1,300.00
<br />$
<br />1,300.00
<br />$
<br />-
<br />0.00%
<br />Economic Development
<br />$
<br />1,180.00
<br />$
<br />-
<br />$
<br />(1,180.00 )
<br />- 100.00%
<br />Insurance
<br />$
<br />59,400.00
<br />$
<br />60,860.00
<br />$
<br />1,460.00
<br />2.40%
<br />Recycling
<br />$
<br />15,000.00
<br />$
<br />18,000.00
<br />$
<br />3,000.00
<br />16.67%
<br />G O Equipment Cert 2010A
<br />$
<br />-
<br />$
<br />30,555.00
<br />$
<br />30,555.00
<br />100.00%
<br />Highway 371
<br />$
<br />22,800.00
<br />$
<br />22,800.00
<br />$
<br />-
<br />0.00%
<br />TOTAL
<br />$
<br />1,701,970.00
<br />$
<br />1,648,900.00
<br />$
<br />53,070.00
<br />- 3.22%
<br />TAX RATES
<br />General City Tax Rate
<br />67.190%
<br />69.218%
<br />Rural Service Tax Rate
<br />33.595%
<br />34.609%
<br />***PLEASE NOTE: THE 2011 TAX LEVY FUNDS
<br />REVENUE BUDGET EXCEEDS THE EXPENDITURES
<br />BUDGET BY $35,000 FOR MVHC /LEVY SETTLEMENT SHORTFALLS.
<br />2011 BUDGET SUMMARY FOR HRA LEVY
<br />2010 BUDGET
<br />1 2011 BUDGET
<br />DIFFERENCE
<br />HRA 1
<br />$ 31,000.00
<br />1 $ 31,000.00
<br />$ - 1
<br />0.00%
<br />
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