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City of <br /> Pequot <br /> Lakes <br /> 2009 PRELIMINARY BUDGET ADJUSTMENTS <br /> TAX LEVY FUNDS <br /> 2009 Preliminary Levy(4.21% increase from 2008 levy) $ 1,522,106.00 <br /> General Fund <br /> State Aid - Police (revenue increase) $ (5,980.00) <br /> Police Contracts (revenue increase) $ (2,500.00) <br /> Council <br /> travel/conference/schools $ (1,000.00) <br /> Clerk <br /> capital outlay $ (3,700.00) <br /> Sales& Use Tax $ (1,000.00) <br /> Planning &Zoning <br /> clothing allowance $ (50.00) <br /> engineering fees $ (1,000.00) <br /> legal fees $ (1,000.00) <br /> travel/conference/schools $ (1,350.00) <br /> capital outlay $ (1,600.00) <br /> General Building <br /> capital outlay $ (4,000.00) <br /> Police <br /> travel/conference/schools $ (2,000.00) <br /> capital outlay $ (4,000.00) <br /> Health Insurance $ (5,130.00) <br /> Miscellaneous changes for rounding purposes $ 4.00 <br /> Highway 371 Fund <br /> Current Taxes $ (5,000.00) <br /> Revised 2009 Preliminary Levy $ 1,482,800.00 <br /> % Change from 2008 Levy of$1,458,000 1.67% <br /> IHRA Preliminary Budget $ 31,000.00 <br /> SPECIAL REVENUE FUNDS <br /> Park Fund Preliminary Budget $ 19,380.00 <br /> Chamber of Commerce Fund Preliminary Budget $ 9,470.00 <br /> Library Fund Preliminary Budget $ 12,400.00 <br /> Community Policing Fund Preliminary Budget $ 46,740.00 <br /> Cemetery Fund Preliminary Budget $ 430.00 <br /> Fire Fund Preliminary Budget $ 155,000.00 <br /> Business Park Debt Service Preliminary Budget $ 260,494.00 <br /> Business Park Preliminary Budget $ 247,269.00 <br /> Water Fund Preliminary Budget $ 239,010.00 <br /> health insurance $ (300.00) <br /> capital outlay(dehumidifier) $ 2,550.00 <br /> Revised Water Fund Preliminary Budget $ 241,260.00 <br /> Sewer Fund Preliminary Budget $ 202,210.00 <br /> health insurance $ (300.00) <br /> engineering fees $ (23,000.00) <br /> capital outlay(trash pump &manholes) $ 4,000.00 <br /> Revised Sewer Fund Preliminary Budget $ 182,910.00 <br /> Storm Water Fund Preliminary Budget $ 106,150.00 <br /> health insurance $ (30.00) <br /> Revised Storm Water Fund Preliminary Budget $ 106,120.00 <br />