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CITY OF PEQUOT LAKES Budget Worksheet - 2010 Preliminary
<br />Periods: 01/09-07/09
<br />Page: 1
<br />Aug 06, 2009 08:50AM
<br />01/09 -07/09
<br />2009
<br />2010
<br />Current year
<br />Current year
<br />Preliminary
<br />Budget
<br />Budget
<br />Account Number
<br />Account Title
<br />Actual
<br />Budget
<br />Budget
<br />Variance
<br />Variance%
<br />GENERAL FUND
<br />TAXES
<br />101 - 31010 -000
<br />CURRENTTAXES
<br />725,217
<br />1,444,000
<br />1,552,200
<br />108,200
<br />6.97%
<br />101 - 31011 -000
<br />HRA TAXES
<br />6,037
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 31030 -000
<br />MOBILE HOME TAXES
<br />1,067
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 31051 -000
<br />EXCESS TIF
<br />4,204
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 31910 -000
<br />DELINQUENT TAXES - PENALTIES &
<br />691
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 31920 -000
<br />FORFEITED TAX SALE APPORTION
<br />2,226
<br />.00
<br />.00
<br />.00
<br />.00
<br />Total TAXES:
<br />739,442
<br />1,444,000
<br />1,552,200
<br />108,200
<br />6.97%
<br />LICENSES AND PERMITS
<br />101 - 32110 -000
<br />ALCOHOLIC BEVERAGE LICENSES
<br />10,450
<br />10,000
<br />10,450
<br />450
<br />4.31%
<br />101 - 32181 -000
<br />TOBACCO LICENSES
<br />125
<br />120
<br />120
<br />.00
<br />.00
<br />101 - 32182 -000
<br />SIGN PERMITS
<br />200
<br />700
<br />500
<br />( 200)
<br />- 40.00%
<br />101-32184-000
<br />TRANSIENT MERCHANT LICENSES
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 32240 -000
<br />ANIMAL LICENSES
<br />100
<br />150
<br />300
<br />150
<br />50.00%
<br />101 - 32260 -000
<br />DRIVEWAY PERMITS
<br />74
<br />100
<br />100
<br />.00
<br />.00
<br />101 - 32261 -000
<br />HANDGUN PERMITS
<br />100
<br />50
<br />100
<br />50
<br />50.00%
<br />101 - 32262 -000
<br />ONSITE SEWAGE TREATMENT PERMIT
<br />300
<br />1,500
<br />1,000
<br />( 500)
<br />- 50.00%
<br />101 - 32263 -000
<br />ONSITE SEWAGE TREATMENT INSPEC
<br />400
<br />1,500
<br />1,000
<br />( 500)
<br />- 50.00%
<br />Total LICENSES AND PERMITS:
<br />11,749
<br />14,120
<br />13,570
<br />( 550)
<br />-4.05%
<br />'
<br />' NTERGOVERNMENTAL REVENUES
<br />101 - 33401 -000
<br />LOCAL GOVERNMENT AID
<br />22,396
<br />9,157
<br />.00
<br />( 9,157)
<br />.00
<br />101 - 33416 -000
<br />POLICE TRAINING REIMBURSEMENTS
<br />520
<br />1,600
<br />1,600
<br />.00
<br />.00
<br />101 - 33422 -000
<br />STATE GRANTS
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 33423 -000
<br />MARKET VALUE CREDIT - REAL PRO
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 33424 -000
<br />MARKET VALUE CREDIT - MOBILE H
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />101 - 33425 -000
<br />MARKET VALUE CREDIT - AGRICULT
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />101- 33426 -000
<br />STATE AID - POLICE
<br />.00
<br />30,980
<br />30,980
<br />.00
<br />.00
<br />101 - 33620 -000
<br />COUNTY GRANTS - RECYCLING
<br />13,500
<br />13,500
<br />15,000
<br />1,500
<br />10.00%
<br />Total INTERGOVERNMENTAL REVENUES:
<br />36,416
<br />55,237
<br />47,580
<br />( 7,657)
<br />- 16.09%
<br />CHARGES FOR SERVICES
<br />101 - 34101 -000
<br />RENT
<br />350
<br />.00
<br />500
<br />500
<br />100.00%
<br />101 - 34103 -000
<br />LAND USE FEES
<br />11,067
<br />30,000
<br />18,000
<br />( 12,000)
<br />- 66.67%
<br />101 - 34107 -000
<br />SPECIAL ASSESSMENT SEARCHES
<br />140
<br />100
<br />200
<br />100
<br />50.00%
<br />101 - 34110 -000
<br />COPY MACHINE REVENUES
<br />21
<br />.00
<br />60
<br />60
<br />100.00%
<br />101 -34111 -000
<br />E911 ADDRESS FEES
<br />140
<br />500
<br />500
<br />.00
<br />.00
<br />101 - 34201 -000
<br />POLICE CONTRACTS
<br />52,790
<br />107,780
<br />108,390
<br />610
<br />0.56%
<br />Budget notes:
<br />-2010
<br />SCHOOL $27,500, JENKINS TOWNSHIP $30,000, CITY OF JENKINS $50,890
<br />101 - 34203 -000
<br />POLICE REPORTS
<br />135
<br />180
<br />180
<br />.00
<br />.00
<br />Total CHARGES FOR SERVICES:
<br />64,643
<br />138,560
<br />127,830
<br />( 10,730)
<br />-8.39%
<br />FINES AND FORFEITS
<br />'01- 35101 -000
<br />COURT FINES
<br />12,266
<br />10,500
<br />15,000
<br />4,500
<br />30.00%
<br />,%�.J1- 35104 -000
<br />ANIMAL CONTROL FINES
<br />531
<br />300
<br />800
<br />500
<br />62.50%
<br />
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