Laserfiche WebLink
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 /> Legal fees $ (1,000.00) <br /> Travel/conference/schools $ (2,000.00) <br /> Clerk <br /> Operating supplies $ (100.00) <br /> Travel/conference/schools $ (100.00) <br /> Contract services $ (2,600.00) <br /> Capital outlay $ (3,700.00) <br /> Elections <br /> Wages $ (1,100.00) <br /> Employer share- PERA/FICA/Medicare $ (160.00) <br /> Office supplies $ (1,000.00) <br /> Travel/conference/schools $ (400.00) <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 /> Capital outlay carryover $ (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 /> Life Insurance $ 260.00 <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 $ 1,474,000.00 <br /> % Change from 2008 Levy of$1,458,000 1.09% <br /> HRA Preliminary Budget I $ 31,000.00 <br />