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City of lifli
<br /> Pequot
<br /> Lakes-
<br /> 2009 BUDGET SUMMARY
<br /> TAX LEVY FUNDS
<br /> FUND I 2008 BUDGET I 2009 BUDGET I DIFFERENCE %
<br /> REVENUES
<br /> Tax Levy - $ 1,458,000.00 ' $ 1,474,000.00 $ 16,000.00 1,09%
<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 /> IHRA I $ 31,000.00 I $ 31,000.00 I $ - I 0.00%
<br /> 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 /> 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 /> Storm Water $ 61,930.00 $ 104,850.00 $ 42,920.00 40.93%
<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 /> 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 /> Storm Water $ 91,180.00 $ 106,120.00 $ 14,940.00 14.08%
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