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CITY OF PEQUOT LAKES
<br /> 2015 PRELIMINARY BUDGET SUMMARY
<br /> TAX LEVY FUNDS
<br /> FUND 2014 BUDGET 2015 BUDGET DIFFERENCE %
<br /> TAX LEVY REVENUE
<br /> General Revenue Tax Lev $ 1,457,418 $ 1,620,255 $ 162,837 11.17%
<br /> Tax Abatement Lev $ 30,955 $ 22,648 $ 8,307 -26.84%
<br /> TOTAL $ 1,488,373 $ 1,642,903 $ 154,530 10.38%
<br /> OTHER REVENUE
<br /> Licenses and Permits $ 15,450 $ 13,570 $ 1,880 -12.17%
<br /> Intergovernmental Revenues $ 122,260 $ 110,910 $ 11,350 -9.28%
<br /> Charges for Services $ 117,070 $ 128,370 $ 11,300 9.65%
<br /> Fines and Forfeits $ 14,500 $ 13,500 $ 1,000 -6.90%
<br /> Assessments/Principal/interest $ 8,530 $ 25,900 $ 17,370 203.63%
<br /> Other Financing Sources $ 14,500 $ 17,180 $ 2,680 18.48%
<br /> TOTAL $ 292,310 $ 309,430 $ 17,120 5.86%
<br /> EXPENDITURES
<br /> Council $ 27,470 $ 27,250 $ 220 -0.80%
<br /> Clerk $ 206,580 $ 240,420 $ 33,840 16.38%
<br /> Elections $ 5,450 $ - $ 5,450 -100.00%
<br /> General Government $ 2,000 $ 2,450 $ 450 22.50%
<br /> Planning and Zoning $ 92,490 $ 87,910 $ 4,580 -4.95%
<br /> E911 Addressing $ 190 $ 500 $ 310 163.16%
<br /> General Building $ 69,210 $ 78,290 $ 9,080 13.12%
<br /> Police $ 584,840 $ 645,920 $ 61,080 10.44%
<br /> Fire Contracts $ 73,400 $ 82,600 $ 9,200 12.53%
<br /> Civil Defense $ 1,200 $ 1,200 $ - 0.00%
<br /> Roads and Streets $ 640,130 $ 489,690 $ 150,440 -23.50%
<br /> Street Lighting $ 16,570 $ 16,200 $ 370 -2.23%
<br /> Signal&Signs $ 4,940 $ 3,950 $ 990 -20.04%
<br /> Park $ 46,050 $ 46,050 $ - 0.00%
<br /> Tax Abatement $ 30,955 $ 22,648 $ 8,307 -26.840/6
<br /> HRA $ 3,300 $ 5,980 $ 2,680 81.21%
<br /> Economic Development $ 10,000 $ 9,880 1 $ 120 -1.20%
<br /> Insurance $ 75,000 $ 110,000 $ 35,000 46.67%
<br /> Recycling $ 12,000 $ 10,000 $ 2,000 -16.67%
<br /> G O Equipment Cert 2010A $ 29,768 $ - $ 29,768 -100.00%
<br /> G O Equipment Cert 2014A $ - $ 43,995 $ 43,995
<br /> Highway 371 $ 23,800 $ 27,400 $ 3,600 15.13%
<br /> TOTAL $ 1,955,343 $ 1,952,333 $ 3,010 -0.15%
<br /> TAX RATES
<br /> General City Tax Rates
<br /> General Revenue levy 69.695% unknown
<br /> Tax Abatement levy 1.486% unknown
<br /> TOTAL GENERAL CITY TAX RATE 71.181% 0.000%
<br /> Rural Service Tax Rates
<br /> General Revenue levy 46.850% unknown
<br /> Tax Abatement levy 0.991% unknown
<br /> TOTAL RURAL SERVICE TAX RATE 1 47.841% 1 0.000%
<br /> HRA LEVY
<br /> 2014 BUDGETI 2015 BUDGETI DIFFERENCE %
<br /> HRA $ 38,250 1 $ 38,250 1 $ 0.00%
<br /> SPECIAL REVENUE&ENTERPRISE FUNDS
<br /> FUND 2014 BUDGET 2015 BUDGET DIFFERENCE %
<br /> REVENUES
<br /> Library $ 18,500 $ 25,800 $ 7,300 39.46%
<br /> Cemetery $ 150 $ 500 $ 350 233.33%
<br /> Fire $ 175,500 $ 207,450 $ 31,950 18.21%
<br /> Business Park $ 27,025 $ 17,000 $ 10,025 -37.10%
<br /> Capital Improvement $ 905,000 $ 130,000 $ 775,000 -85.64%
<br /> Water $ 241,950 $ 255,740 $ 13,790 5.70%
<br /> Sewer $ 253,780 $ 272,990 $ 19,210 7.57%
<br /> TOTAL $ 1,621,905 $ 909,480 $ 712,425 -43.93%
<br /> EXPENDITURES
<br /> Library $ 11,430 $ 22,225 $ 10,795 94.44%
<br /> Cemetery $ 1,100 $ 1,100 $ - 0.00%
<br /> Fire $ 175,190 $ 207,450 $ 32,260 18.41%
<br /> Business Park $ 1,500 $ 1,500 $ 0.00%
<br /> Capital Improvement $ 905,000 $ 130,000 $ 775,000 -85.64%
<br /> Water $ 190,800 $ 228,440 $ 37,640 19.73%
<br /> Sewer $ 131,750 $ 128,670 $ 3,080 -2.34%
<br /> TOTAL $ 1,416,770 $ 719,385 1 $ 697,385 -49.22%
<br /> GRAND TOTAL OF CITY REVENUE $ 3,402,588 $ 2,861,813 $ (540,775) -15.89%
<br /> GRAND TOTAL OF CITY EXPENDITURES $ 3,372,113 $ 2,671,718 $ (700,395) -20.77%
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