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CITY OF PEGIUOT LAKES
<br /> 2020 PRELIMINARY BUDGET SUMMARY
<br /> TAX LEVY FUNDS
<br /> FUND 2019 BUDGET 2020 BUDGET DIFFERENCE %
<br /> TAX LEVY REVENUE
<br /> General Revenue Tax Le $ 1,678,265 $ 1,789,860 $ 111,595 6.65%
<br /> Tax Abatement Le $ 20,920 $ 18,693 $ 2,227 -10.65%
<br /> TOTAL S 1,699,185 S 1,808,553 S 109,368 6.44%
<br /> OTHER REVENUE
<br /> OtherTaxes $ 13,500 $ 26,030 $ 12,530 92.81%
<br /> Licenses and Permits $ 15,940 $ 15,870 $ 70 -0.44%
<br /> Inter ovemmental Revenues $ 89,840 $ 110,300 $ 20,460 22.77%
<br /> Char es for Services $ 111,060 $ 116,570 $ 5,510 4.96%
<br /> Fines and Forfeits $ 18,000 $ 18,000 $ - 0.00%
<br /> Assessments/Princi al/Interest $ 23,050 $ 303,210 $ 280,160 1215.44%
<br /> Other Financin Sources $ 56,080 $ 3,235,680 $ 3,179,600 5669.76%
<br /> TOTAL $ 327,470 $ 3,825,660 $ 3,498,190 1068.25%
<br /> TOTAL REVENUE S 2,026,655 S 5,634,213 S 3,607,558 178.01°k
<br /> EXPENDITURES
<br /> Council $ 28,400 $ 28,780 $ 380 1.34%
<br /> Administration $ 234,860 $ 247,310 $ 12,450 5.30%
<br /> Elections $ - $ 3,900 $ 3,900
<br /> General Govemment $ 2,750 $ 2,300 $ 450 -16.36%
<br /> Plannin and Zonin $ 100,150 $ 101,380 $ 1,230 1.23%
<br /> E911 Addressin $ 610 $ 800 $ 190 31.15%
<br /> General Buildin $ 143,510 $ 140,030 $ 3,480 -2.42%
<br /> Police $ 679,100 $ 728,040 $ 48,940 7.21%
<br /> Fire Contracts $ 97,700 $ 101,800 $ 4,100 4.20%
<br /> Civil Defense $ 1,610 $ 1,610 $ - 0.00%
<br /> Roads and Streets $ 437,265 $ 455,930 $ 18,665 4.27%
<br /> Street Li htin $ 24,800 $ 18,800 $ 6,000 -24.19%
<br /> Si nal 8�Si ns $ 8,700 $ 7,000 $ 1,700 -19.54%
<br /> Park $ 21,760 $ 36,530 $ 14,770 67.88%
<br /> Tax Abatement $ 20,920 $ 18,693 $ 2,227 -10.65°/a
<br /> HRA $ 4,090 $ 4,590 $ 500 12.22%
<br /> Economic Develo ment $ 20,200 $ 21,700 $ 1,500 7.43%
<br /> Insurance $ 85,000 $ 97,000 $ 12,000 14.12%
<br /> Rec clin $ 10,000 $ - $ 10,000 -100.00%
<br /> G 0 E ui ment Cert 2014A $ 40,500 $ 350 $ 40,150 -99.14%
<br /> Hi hwa 371 $ 2,810,000 $ 1,153,520 $ 1,656,480 -58.95%
<br /> Ca ital Im rovement $ 5,408,820 $ 3,400,000 $ 2,008,820 -37.14%
<br /> TOTAL EXPENDITURES S 10,180,745 S 6,570,063 S 3,610,682 -35.47%
<br /> TAX RATE 57.385% 55.956% -1.429%
<br /> HRA LEVY
<br /> 2019 BUDGET 2020 BUDGET DIFFERENCE °k
<br /> HRA $ 38,250 $ 38,250 $ - 0.00%
<br /> SPECIAL REVENUE 8�ENTERPRISE FUNDS
<br /> FUND 2019 BUDGET 2020 BUDGET DIFFERENCE %
<br /> REVENUE
<br /> Libra $ 24,000 $ 10,730 $ 13,270 -55.29%
<br /> Cemete $ 4,600 $ 3,120 $ 1,480 -32.17%
<br /> Fire $ 220,200 $ 225,190 $ 4,990 2.27%
<br /> G O E ui ment Cert 2017A $ 39,500 $ 40,000 $ 500 1.27%
<br /> Business Park $ 3,500 $ 4,930 $ 1,430 40.86%
<br /> Water $ 291,900 $ 301,180 $ 9,280 3.18%
<br /> Sewer $ 317,970 $ 328,390 $ 10,420 3.28%
<br /> TOTAL REVENUE S 901,670 S 913,540 S 11,870 1.32%
<br /> EXPENDITURES
<br /> Libra $ 62,510 $ 62,660 $ 150 0.24%
<br /> Cemete $ 850 $ 870 $ 20 2.35%
<br /> Fire $ 222,035 $ 226,510 $ 4,475 2.02%
<br /> G O E ui ment Cert 2017A $ 33,870 $ 33,870 $ - 0.00%
<br /> Business Park $ 1,000 $ 1,150 $ 150 15.00%
<br /> Water $ 276,620 $ 243,410 $ 33,210 -12.01%
<br /> Sewer $ 266,380 $ 158,910 $ 107,470 -40.34%
<br /> TOTAL EXPENDITURES S 863,265 S 727,380 S 135,885 -15.74°k
<br /> GRAND TOTAL OF CITY REVENUE S 2,928,325 S 6,547,753 S 3,619,428 123.60%
<br /> GRAND TOTAL OF CITY EXPENDITURES S 11,044,010 S 7,297,443 S (3,746,567) -33.92%
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