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CITY OF PEQUOT LAKES 2021 Final Budget(Approved 12/1/20) Page: 1 <br /> Periods:00/21-14/21 Dec 18,2020 12:32PM <br /> 2021-21 <br /> Account Number Account Title Future year <br /> Budget <br /> GENERALFUND <br /> TAXES <br /> 101-31010-000 CURRENT TAXES 1,647,335 <br /> 101-31011-000 HRA TAXES 5,900 <br /> 101-31030.000 MOBILE HOME TAXES 3,000 <br /> 101-31052-000 TAX ABATEMENT 18,080 <br /> 101-31810-000 FRANCHISE FEES 20,500 <br /> Budget notes: <br /> —2021 XCEL ENERGY$11,000;MN POWER$6,500;CW POWER$3,000 <br /> 101-31910-000 DELINQUENT TAXES-PENALTIES& 3,260 <br /> Total TAXES: 1,698,075 <br /> LICENSES AND PERMITS <br /> 101-32110-000 ALCOHOLIC BEVERAGE LICENSES 11,000 <br /> 101-32181-000 TOBACCO LICENSES 400 <br /> 101-32182-000 SIGN PERMITS 400 <br /> 101-32185-000 REFUSE HAULER LICENSES 400 <br /> 101-32260-000 DRIVEWAY PERMITS 105 <br /> 101-32262-000 ONSITE SEWAGE TREA7MENT PERMIT 1,700 <br /> 101-32263-OOQ ONSITE SEWAGE TREATMENT INSPEC 1,700 <br /> Total LICENSES AND PERMITS; 15,705 <br /> INTERGOVERNMENTAL REVENUES <br /> 101-33160-000 FEDERAL GRANTS 5,000 <br /> 101-33401-000 LOCAL GOVERNMENT AID 57,160 <br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS 2,300 <br /> 101-33426-000 STATE AID-POLICE 54,740 <br /> 101-33630-000 GRANTS&AIDS FROM OTHER LOCAL 750 <br /> Budget notes: <br /> —2021 WELLNESS GRANT <br /> Total INTERGOVERNMENTAL REVENUES: 119,950 <br /> CHARGES FOR SERVICES <br /> 101-34103-000 LAND USE FEES 22,860 <br /> 101-34107-000 SPECIALASSESSMENT SEARCHES 730 <br /> 101-34111-000 E911 ADDRESS FEES 580 <br /> 101-34201-000 POLICE CONTRACTS 85,920 <br /> Budget notes: <br /> �2021 CITY OF JENKINS$41,200,SCHOOL$44,720 <br /> 101-34203-000 POLICE REPORTS 1,000 <br /> Total CHARGES FOR SERVICES: 111,090 <br /> FINES AND FORFEITS <br /> 101-35101-000 COURT FINES 18,000 <br /> Total FINES AND FORFEITS: 18,000 <br /> ASSESSMENTS/PRINCIPALINTEREST <br /> 101-36201-U00 OIL RECYCLING FEES 400 <br /> 101-36203-000 MISCELLANEOUS REVENUE 1,600 <br /> Budget notes: <br /> —2021 WORK COMP INSURANCE COMMISSION$900, SOURCEWELL REBATES FOR SERVICES$700 <br />