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City of <br />Pequot <br />Lakes <br />ATTACHMENT 1 <br />2010 PRELIMINARY BUDGET REVISIONS TO THE GENERAL FUND <br />APPROVED: 10 -13 -09 <br />2010 PRELIMINARY TAX LEVY $1,527,690.00 INCREASE OF 3.51% FROM 2009 TAX LEVY OF $1,474,000.00 <br />DEPARTMENT AMOUNT <br />NOTES <br />REVENUE <br />Police training reimbursements <br />$ 1,400.00 <br />revenue increase <br />Police state aid <br />$ 6,490.00 <br />revenue increase <br />Court fines <br />$ 2,000.00 <br />revenue increase <br />SUBTOTAL <br />$ 9,890.00 <br />GENERAL BUILDING <br />1 $ 12,500.00 <br />Capital outlay <br />$ (16,000.00) <br />Capital outlay carryover <br />$ (5,000.00) <br />SUBTOTAL <br />$ 21,000.00 <br />HIGHWAY 371 <br />Current taxes <br />$ (15,000.00) <br />revenue decrease <br />SUBTOTAL <br />$ 15,000.00 <br />TOTAL REVISIONS <br />$ 45,890.00 <br />REVISED 2010 PRELIMINARY TAX LEVY $1,481,800.00 INCREASE OF .53% FROM 2009 TAX LEVY OF $1,474,000.00 <br />2010 PRELIMINARY BUDGET REVISIONS TO OTHER FUNDS <br />APPROVED: 10 -13 -09 <br />FUND AMOUNT <br />NOTES <br />WATER <br />Capital outlay carryover <br />$ (12,500.00) <br />TOTAL <br />$ 12,500.00 <br />SEWER <br />Capital outlay carryover <br />$ (12,500.00) <br />TOTAL <br />1 $ 12,500.00 <br />TOTAL REVISIONS <br />1 $ 25,000.00 <br />