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<br />City of
<br />Pequot
<br />Lakes —
<br />2010 BUDGET SUMMARY
<br />FOR TAX LEVY FUNDS
<br />FUND
<br />2009 BUDGET
<br />2010 BUDGET
<br />I DIFFERENCE
<br />DIFFERENCE
<br />%
<br />REVENUES
<br />1 $ 31,000.00
<br />1 $
<br />�'; �, 3
<br />$7a�7i Le. �..; ..x„
<br />$ 1 474000 00�
<br />'Al 'il Q 6,000;QO�
<br />.� s R
<br />28000 Q0
<br />X9,;94 °�0
<br />Licenses and Permits
<br />$
<br />14,120.00
<br />$
<br />13,570.00
<br />$
<br />(550.00 )
<br />-4.05%
<br />Intergovernmental Revenues
<br />$
<br />55,237.00
<br />$
<br />55,470.00
<br />$
<br />233.00
<br />0.42%
<br />Charges for Services
<br />$
<br />138,560.00
<br />$
<br />127,830.00
<br />$
<br />10,730.00
<br />-8.39%
<br />Fines and Forfeits
<br />$
<br />10,800.00
<br />$
<br />17,800.00
<br />$
<br />7,000.00
<br />39.33%
<br />Assessments/Principal/Interest
<br />$
<br />18,850.00
<br />$
<br />18,300.00
<br />$
<br />550.00
<br />- 3.01%
<br />Other Financing Sources
<br />$
<br />-
<br />$
<br />23,000.00
<br />$
<br />23,000.00
<br />100.00%
<br />TOTAL
<br />$
<br />1,711,567.00
<br />$
<br />1,701,970.00
<br />$
<br />9,597.00
<br />-0.56%
<br />EXPENDITURES
<br />Council
<br />$
<br />27,940.00
<br />$
<br />27,880.00
<br />$
<br />60.00
<br />-0.22%
<br />Clerk
<br />$
<br />200,090.00
<br />$
<br />194,200.00
<br />$
<br />5,890.00)
<br />- 3.03%
<br />Elections
<br />$
<br />3,350.00
<br />$
<br />12,500.00
<br />$
<br />9,150.00
<br />73.20%
<br />Sales and Use Tax
<br />$
<br />1,000.00
<br />$
<br />800.00
<br />$
<br />200.00
<br />- 25.00%
<br />Planning and Zoning
<br />$
<br />121,890.00
<br />$
<br />117,840.00
<br />$
<br />4,050.00
<br />- 3.44%
<br />E911 Addressing
<br />$
<br />500.00
<br />$
<br />500.00
<br />$
<br />-
<br />0.00%
<br />General Building
<br />$
<br />86,430.00
<br />$
<br />74,450.00
<br />$
<br />(11,980.00 )
<br />- 16.09%
<br />Police
<br />$
<br />537,080.00
<br />$
<br />549,890.00
<br />$
<br />12,810.00
<br />2.33%
<br />Fire Contracts
<br />$
<br />75,200.00
<br />$
<br />80,600.00
<br />$
<br />5,400.00
<br />6.70%
<br />Civil Defense
<br />$
<br />4,300.00
<br />$
<br />4,500.00
<br />$
<br />200.00
<br />4.44%
<br />Roads and Streets
<br />$
<br />530,200.00
<br />$
<br />499,450.00
<br />$
<br />30,750.00
<br />-6.16%
<br />Street Lighting
<br />$
<br />13,100.00
<br />$
<br />14,150.00
<br />$
<br />1,050.00
<br />7.42%
<br />Signal & Signs
<br />$
<br />5,250.00
<br />$
<br />6,050.00
<br />$
<br />800.00
<br />13.22%
<br />Park
<br />$
<br />19,380.00-
<br />$
<br />19,480.00
<br />$
<br />100.00
<br />0.51%
<br />HRA
<br />$
<br />1,300.00
<br />$
<br />1,300.00
<br />$
<br />-
<br />0.00%
<br />Economic Development
<br />$
<br />1,850.00
<br />$
<br />1,180.00
<br />$
<br />670.00
<br />- 56.78%
<br />Insurance
<br />$
<br />57,000.00
<br />$
<br />59,400.00
<br />$
<br />2,400.00
<br />4.04%
<br />Recycling
<br />$
<br />13,500.00
<br />$
<br />15,000.00
<br />$
<br />1,500.00
<br />10.00%
<br />Highway 371
<br />$
<br />33,000.00
<br />$
<br />22,800.00
<br />$
<br />10,200.00
<br />- 44.74%
<br />TOTAL
<br />$
<br />1,732,360.00
<br />$
<br />1,701,970.00
<br />$
<br />30,390.00
<br />- 1.79%
<br />TAX RATES
<br />General City Tax Rate
<br />65.014%
<br />67.345%
<br />2.331%
<br />Rural Service Tax Rate
<br />32.507%
<br />33.672%
<br />1.165%
<br />2010 BUDGET SUMMARY FOR HRA LEVY
<br />2009 BUDGET
<br />1 2010 BUDGET
<br />I DIFFERENCE
<br />HRA
<br />1 $ 31,000.00
<br />1 $ 31,000.00
<br />1 $
<br />
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