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Citv Budget
<br /> The City develops an annual operating budget and a 10-year Capital Improvement Plan (CIP)
<br /> that projects capital needs with a focus on administration, fire, parks, police, public works, water,
<br /> & sewer. Both are adopted by the City Council on or before December 28th of each year. The
<br /> operating budget and CIP represent the City's financial plan and define the limits of spending
<br /> authority. Below are the calendar year budget amounts by fund for a five year period.
<br /> Ci Bud et 2019 2018 2017 2016 2015
<br /> General $1,921,425 $1,831,380 $1,806,087 $1,844,587 $1,806,238
<br /> Library $62,510 $21,900 $22,500 $18,000 $22,225
<br /> Cemete $850 $850 $700 $1,200 $1,100
<br /> Fire $222,035 $246,740 $209,670 $211,240 $193,680
<br /> G.O. E ui . Cert. 2010A $0 $0 $0 $0 $0
<br /> G.O. E ui . Cert. 2014A $40,500 $43,350 $43,293 $43,785 $43,995
<br /> G.O. Equip. Cert.2017A $33,870 $31,500 $0 $0 $0
<br /> Business Park $1,000 $1,300 $1,200 $294,500 $1,500
<br /> Highway 371 $2,810,000 $4,531,630 $741,100 $71,100 $27,400
<br /> Ca italIm rovement $5,408,820 $6,460,000 $2,006,000 $1,200,000 $180,000
<br /> Water $276,620 $248,300 $206,810 $209,690 $205,900
<br /> Sewer $266,380 $205,770 $123,620 $519,160 $118,630
<br /> Annual O eratin Bud et $11,044,010 $13,622 720 $5,160,980 $4,413,262 $2,600,668
<br /> Capital Improvement Plan
<br /> In 2019, the City of Pequot Lakes purchased the following equipment and completed the
<br /> following capital projects with a total value of$1,244,538.
<br /> Total
<br /> E ui ment& Pro'ect Information Ex enses
<br /> Police Squad & Equipment $41,103
<br /> Police Squad Video System $4,041
<br /> Police Lucas CPR Device $16,222
<br /> Roads & Streets Mower/Mulcher $11,740
<br /> Roads & Streets 22' Trailer $8,332
<br /> Roads & Streets Wash Bay $4,866
<br /> Fire Transport Skid Unit $11,000
<br /> Water Plant Control Software Upgrade $93,123
<br /> Utility Billing Software Upgrade $3,261
<br /> Brown Lift Station Upgrade $23,141
<br /> Maintenance Department Facility $980,825
<br /> Generator $46,885
<br /> Total $1,244,539
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