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}. 7 c% <br />zj�'�Y "� &-eic4 /'PSFr� (C[ I <br />CITY OF PEQUOT LAKES <br />2011 PRELIMINARY BUDGET SUMMARY <br />TAX LEVY FUND REVENUES <br />FUND /DEPARTMENT <br />F <br />2010 BUDGET <br />2011 BUDGET <br />DIFFERENCE <br />Tax Le <br />$ <br />1,446,000.00 <br />$ <br />1,479,000.00 <br />1 $ <br />33,000.00 <br />The Tax Levy increase is a result of the revenue loss from police contracts, market value <br />homestead credit unallotments, and levy settlement shortfalls. <br />Licenses and Permits <br />$ <br />13,570.00 <br />$ <br />14,350.00 <br />$ <br />780.00 <br />1 ntera overn mental Revenues <br />$ <br />55,470.00 <br />$ <br />59,700.00 <br />$ <br />4,230.00 <br />Charges for Services <br />$ <br />127,830.00 <br />$ <br />86,050.00 <br />$ <br />41,780.00 <br />The Charges for Services decrease is a result of the revenue loss from police contracts. <br />Fines and Forfeits <br />$ <br />17,800.00 <br />$ <br />28,200.00 <br />$ <br />10,400.00 <br />Assessments/Principal/Interest <br />$ <br />18,300.00 <br />$ <br />16,600.00 <br />$ <br />1,700.00 <br />Other Financing Sources <br />$ <br />23,000.00 <br />$ <br />- <br />$ <br />23,000.00 <br />TOTAL REVENUES <br />$ <br />1,701,970.00 <br />$ <br />1,683,900.00 <br />$ <br />(18,070.00) <br />