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PeCity of
<br /> quot
<br /> Lakes-
<br /> 2009 PRELIMINARY BUDGET SUMMARY
<br /> FOR SPECIAL REVENUE FUNDS
<br /> FUND 2008 BUDGET 2009 BUDGET DIFFERENCE %
<br /> REVENUES
<br /> Park $ 500.00 $ 600.00 $ 100.00 16.67%
<br /> Chamber of Commerce $ - $ 9,470.00 $ 9,470.00 100.00%
<br /> Library $ 14,900.00 $ 16,900.00 $ 2,000.00 11.83%
<br /> Cemetery $ 580.00 $ 430.00 $ (150.00) -34.88%
<br /> Fire $ 140,500.00 $ 155,400.00 $ 14,900.00 9.59%
<br /> Business Park Debt Service $ - $ 260,494.00 $ 260,494.00 100.00%
<br /> Business Park $ 43,725.00 $ 1,000.00 $ (42,725.00) -4272.50%
<br /> Storm Water $ 61,930.00 $ 104,850.00 $ 42,920.00 40.93%
<br /> Water $ 245,590.00 $ 249,200.00 $ 3,610.00 1.45%
<br /> Sewer $ 225,480.00 $ 257,770.00 $ 32,290.00 12.53%
<br /> EXPENDITURES
<br /> Park $ 18,050.00 $ 19,380.00 $ 1,330.00 6.86%
<br /> Chamber of Commerce $ - $ 9,470.00 $ 9,470.00 100.00%
<br /> Library $ 14,900.00 $ 12,400.00 $ (2,500.00) -20.16%
<br /> Community Policing $ 51,570.00 $ 46,740.00 $ (4,830.00) -10.33%
<br /> `, Cemetery $ 580.00 $ 430.00 $ (150.00) -34.88%
<br /> Fire $ 140,500.00 $ 155,000.00 $ 14,500.00 9.35%
<br /> Business Park Debt Service $ - $ 260,494.00 $ 260,494.00 100.00%
<br /> Business Park $ 41,950.00 $ 247,269.00 $ 205,319.00 83.03%
<br /> Storm Water $ 91,180.00 $ 106,120.00 $ 14,940.00 14.08%
<br /> Water $ 257,690.00 $ 242,990.00 $ (14,700.00) -6.05%
<br /> Sewer $ 180,490.00 $ 185,440.00 $ 4,950.00 2.67%
<br /> 2009 MAJOR BUDGET INCREASES
<br /> (variance over$3,000)
<br /> Park Fund
<br /> Contract services $ 4,500.00
<br /> Community Policing
<br /> PT wages $ 3,000.00
<br /> Capital outlay $ 3,500.00
<br /> Fire Fund
<br /> Operating supplies $ 3,350.00
<br /> Capital outlay $ 3,000.00
<br /> Storm Water Mgmt Fund
<br /> Engineering fees $ 6,000.00
<br /> Water Fund
<br /> Repair/maintenance/services $ 5,000.00
<br /> Sewer Fund
<br /> Engineering fees $ 8,500.00
<br /> Repair/maintenance/services $ 5,000.00
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