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CITY OF PEQUOT LAKES 2020 PRELIMINARY BUDGET Page: 1
<br /> Period: 10/19 Oct 30,2019 08:25AM
<br /> 01/19-10/19 2019 2020
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> GENERAL FUND
<br /> TAXES
<br /> 101-31010-000 CURRENTTAXES 838,758 1,543,535 1,648,690 105,155 6.81%
<br /> 101-31011-000 HRATAXES 5,767 5,300 5,650 350 6.60%
<br /> 101-31030-000 MOBILE HOME TAXES 0 3,200 3,450 250 7.81%
<br /> 101-31052-000 TAXABATEMENT 11,288 20,920 18,693 ( 2,227) -10.65%
<br /> 101-31810-000 FRANCHISE FEES 0 0 11,000 11,000 .00
<br /> 101-31910-000 DELINQUENT TAXES-PENALTIES& 0 5,000 5,930 930 18.60%
<br /> 101-31920-000 FORFEITED TAX SALE APPORTION 406 0 0 0 .00
<br /> Total TAXES: 856,218 1,577,955 1,693,413 115,458 7.32%
<br /> LICENSES AND PERMITS
<br /> 101-32110-000 ALCOHOLIC BEVERAGE LICENSES 10,725 11,000 11,000 0 .00
<br /> 101-32181-000 TOBACCO LICENSES 350 400 400 0 .00
<br /> 101-32182-000 SIGN PERMITS 300 300 400 100 33.33%
<br /> 101-32185-000 REFUSE HAULER LICENSES 0 300 300 0 .00
<br /> 101-32260-000 DRIVEWAY PERMITS 105 140 170 30 21.43%
<br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 2,100 1,900 1,800 ( 100) -5.26%
<br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 2,100 1,900 1,800 ( 100) -5.26%
<br /> Total LICENSES AND PERMITS: 15,680 15,940 15,870 ( 70) -0.44%
<br /> INTERGOVERNMENTAL REVENUES
<br /> 101-33160-000 FEDERALGRANTS 3,477 4,500 5,000 500 11.11%
<br /> 101-33401-000 LOCALGOVERNMENTAID 10,512 20,410 47,560 27,150 133.02%
<br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS 6,959 2,300 2,300 0 .00
<br /> 101-33426-000 STATE AID-POLICE 54,743 46,880 54,740 7,860 16.77%
<br /> 101-33620-000 COUNTY GRANTS 10,000 10,000 0 ( 10,000) -100.00%
<br /> 101-33630-000 GRANTS&AIDS FROM OTHER LOCAL 6,539 5,750 700 ( 5,050) -87.83%
<br /> Budget notes:
<br /> �2020 WELLNESS GRANT
<br /> Total INTERGOVERNMENTAL REVENUES: 92,229 89,840 110,300 20,460 22.77%
<br /> CHARGES FOR SERVICES
<br /> 101-34101-000 RENT 7,226 9,500 9,600 100 1.05%
<br /> Budget notes:
<br /> -2020 CHAMBER$9,300,COLE MEMORIAL&LIBRARY BLDGS$300
<br /> 101-34103-000 LAND USE FEES 29,831 20,020 20,320 300 1.50%
<br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES 620 630 650 20 3.17%
<br /> 101-34110-000 COPY MACHINE REVENUES 0 0 0 0 .00
<br /> 101-34111-000 E911 ADDRESS FEES 675 710 800 90 12.68%
<br /> 101-34201-000 POLICE CONTRACTS 56,789 79,200 84,200 5,000 6 31%
<br /> Budget notes:
<br /> �2020 CITY OF JENKINS$41,200,SCHOOL$43,000
<br /> 101-34203-000 POLICE REPORTS 835 1,000 1,000 0 .00
<br /> Total CHARGES FOR SERVICES: 95,976 111,060 116,570 5,510 4.96%
<br /> FINES AND FORFEITS
<br /> 101-35101-000 COURT FINES 14,425 18,000 18,000 0 .00
<br /> 101-35102-000 ADMINISTRATIVE FINES 300 0 0 0 .00
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