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City of
<br /> Pequoti
<br /> La. es
<br /> 2009 PRELIMINARY BUDGET SUMMARY
<br /> FOR TAX LEVY FUNDS
<br /> FUND I 2008 BUDGET I 2009 BUDGET I DIFFERENCE %
<br /> REVENUES
<br /> t€2 r ',,y ^: m a" AoG x h
<br /> . j �{��{�if �' z � � ���--�"°`,��„ .�" ," '_r,,. Z
<br /> Licenses and Permits $ 18,375.00 $ 14,120.00 $ (4,255.00) -30.13%
<br /> Intergovernmental Revenues $ 118,839.00 $ 134,120.00 $ 15,281.00 11.39%
<br /> Charges for Services $ 144,476.00 $ 138,560.00 $ (5,916.00) -4.27%
<br /> Fines and Forfeits $ 8,000.00 $ 10,800.00 $ 2,800.00 25.93%
<br /> Assessments/Principal/Interest $ 20,150.00 $ 18,850.00 $ (1,300.00) -6.90%
<br /> TOTAL $ 1,767,840.00 $ 1,790,450.00 $ 22,610.00 1.26%
<br /> EXPENDITURES
<br /> Council $ 31,860.00 $ 27,940.00 $ (3,920.00) -14.03%
<br /> Clerk $ 206,440.00 $ 207,320.00 $ 880.00 0.42%
<br /> Elections $ 12,370.00 $ 4,910.00 $ (7,460.00) -151.93%
<br /> Sales and Use Tax $ 2,000.00 $ 1,000.00 $ (1,000.00) -100.00%
<br /> Planning and Zoning $ 135,220.00 $ 128,410.00 $ (6,810.00) -5.30%
<br /> E911 Addressing $ 1,200.00 $ 500.00 $ (700.00) -140.00%
<br /> General Building $ 109,960.00 $ 93,400.00 $ (16,560.00) -17.73%
<br /> Police $ 527,790.00 $ 562,190.00 $ 34,400.00 6.12%
<br /> Fire Contracts $ 72,500.00 $ 75,200.00 $ 2,700.00 3.59%
<br /> Civil Defense $ 4,150.00 $ 4,300.00 $ 150.00 3.49%
<br /> Roads and Streets $ 539,700.00 $ 557,580.00 $ 17,880.00 3.21%
<br /> Street Lighting $ 12,600.00 $ 13,100.00 $ 500.00 3.82%
<br /> Signal &Signs $ 7,750.00 $ 5,750.00 $ (2,000.00) -34.78%
<br /> HRA $ 1,300.00 $ 1,300.00 $ - 0.00%
<br /> Economic Development $ - $ 1,850.00 $ 1,850.00 100.00%
<br /> Insurance $ 55,000.00 $ 59,200.00 $ 4,200.00 7.09%
<br /> Recycling $ 10,000.00 $ 13,500.00 $ 3,500.00 25.93%
<br /> Highway 371 $ 38,000.00 $ 33,000.00 $ (5,000.00) -15.15%
<br /> TOTAL $ 1,767,840.00 $ 1,790,450.00 $ 22,610.00 1.26%
<br /> HRA I $ 31,000.00 I $ 31,000.00 I $ - I 0.00%
<br /> 2009 MAJOR BUDGET INCREASES
<br /> (variance over$3,000)
<br /> Wages $ 33,750.00
<br /> PERA $ 7,170.00
<br /> Health Insurance $ 9,320.00
<br /> Police
<br /> Office/Operating supplies $ 3,000.00
<br /> Fuel $ 3,500.00
<br /> Roads&Streets
<br /> Fuel $ 4,000.00
<br /> Insurance $ 4,200.00
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