|
CITY OF PEQUOT LAKES
<br /> 2015 PRELIMINARY BUDGET SUMMARY
<br /> TAX LEVY FUNDS
<br /> FUND 2014 BUDGET 2015 BUDGET DIFFERENCE %
<br /> TAX LEVY REVENUE
<br /> General Revenue Tax Levy $ 1,457,418 $ 1,491,445 $ 34,027 2.33%
<br /> Tax Abatement Levy $ 30,955 $ 22,648 $ (8,307) -26.84%
<br /> TOTAL $ 1,488,373 $ 1,514,093 $ 25,720 1.73%
<br /> OTHER REVENUE
<br /> Licenses and Permits $ 15,450 $ 13,570 $ (1,880) -12.17%
<br /> Intergovernmental Revenues $ 122,260 $ 110,190 $ (12,070) -9.87%
<br /> Charges for Services $ 117,070 $ 128,370 $ 11,300 9.65%
<br /> Fines and Forfeits $ 14,500 $ 13,500 $ (1,000) -6.90%
<br /> Assessments/Principal/Interest $ 8,530 $ 25,900 $ 17,370 203.63%
<br /> Other Financing Sources $ 14,500 $ 16,780 $ 2,280 15.72%
<br /> TOTAL $ 292,310 $ 308,310 $ 16,000 5.47%
<br /> EXPENDITURES
<br /> Council $ 27,470 $ 26,150 $ (1,320) -4.81%
<br /> Clerk $ 206,580 $ 250,110 $ 43,530 21.07%
<br /> Elections $ 5,450 $ - $ (5,450) -100.00%
<br /> General Government $ 2,000 $ 2,450 $ 450 22.50%
<br /> Planning and Zoning $ 92,490 $ 87,470 $ (5,020) -5.43%
<br /> E911 Addressing $ 190 $ 500 $ 310 163.16%
<br /> General Building $ 69,210 $ 78,290 $ 9,080 13.12%
<br /> Police $ 584,840 $ 634,170 $ 49,330 8.43%
<br /> Fire Contracts $ 73,400 $ 82,600 $ 9,200 12.53%
<br /> Civil Defense $ 1,200 $ 1,200 $ - 0.00%
<br /> Roads and Streets $ 640,130 $ 423,990 $ (216,140) -33.77%
<br /> Street Lighting $ 16,570 $ 16,200 $ (370) -2.23%
<br /> Signal&Signs $ 4,940 $ 3,950 $ (990) -20.04%
<br /> Park $ 46,050 $ 45,050 $ (1,000) -2.17%
<br /> Tax Abatement $ 30,955 $ 22,648 $ (8,307) -26.84%
<br /> HRA $ 3,300 $ 5,580 $ 2,280 69.09%
<br /> Economic Development $ 10,000 $ 9,880 $ (120) -1.20%
<br /> Insurance $ 75,000 $ 106,000 $ 31,000 41.33%
<br /> Recycling $ 12,000 $ 10,000 $ (2,000) -16.67%
<br /> G 0 Equipment Cert 2010A $ 29,768 $ - $ (29,768) -100.00%
<br /> G 0 Equipment Cert 2014A $ - $ 43,995 $ 43,995
<br /> Highway 371 $ 23,800 $ 27,400 $ 3,600 15.13%
<br /> TOTAL $ 1,955,343 $ 1,877,633 $ (77,710) -3.97%
<br /> TAX RATES
<br /> General City Tax Rates
<br /> General Revenue levy 69.695% 61.917%
<br /> Tax Abatement levy 1.486% 0.943%
<br /> TOTAL GENERAL CITY TAX RATE 71.181% 62.860% -8.321%
<br /> Rural Service Tax Rates
<br /> General Revenue levy 46.850% 51.871%
<br /> Tax Abatement levy 0.991% 0.786%
<br /> TOTAL RURAL SERVICE TAX RATE 47.841% 52.657% 4.816%
<br /> HRA LEVY
<br /> 2014 BUDGET 2015 BUDGET DIFFERENCE %
<br /> HRA $ 38,250 $ 38,250 $ - 0.00%
<br /> SPECIAL REVENUE&ENTERPRISE FUNDS
<br /> FUND 2014 BUDGET 2015 BUDGET DIFFERENCE %
<br /> REVENUES
<br /> Library $ 18,500 $ 25,800 $ 7,300 39.46%
<br /> Cemetery $ 150 $ 500 $ 350 233.33%
<br /> Fire $ 175,500 $ 193,680 $ 18,180 10.36%
<br /> Business Park $ 27,025 $ 17,000 $ (10,025) -37.10%
<br /> Capital Improvement $ 905,000 $ 680,000 $ (225,000) -24.86%
<br /> Water $ 241,950 $ 255,740 $ 13,790 5.70%
<br /> Sewer $ 253,780 $ 272,990 $ 19,210 7.57%
<br /> TOTAL $ 1,621,905 $ 1,445,710 $ (176,195) -10.86%
<br /> EXPENDITURES
<br /> Library $ 11,430 $ 22,225 $ 10,795 94.44%
<br /> Cemetery $ 1,100 $ 1,100 $ - 0.00%
<br /> Fire $ 175,190 $ 193,680 $ 18,490 10.55%
<br /> Business Park $ 1,500 $ 1,500 $ - 0.00%
<br /> Capital Improvement $ 905,000 $ 680,000 $ (225,000) -24.86%
<br /> Water $ 190,800 $ 205,900 $ 15,100 7.91%
<br /> Sewer $ 131,750 $ 118,630 $ (13,120) -9.96%
<br /> TOTAL $ 1,416,770 $ 1,223,035 $ (193,735) -13.67%
<br /> GRAND TOTAL OF CITY REVENUE $ 3,402,588 $ 3,268,113 $ (134,475) -3.95%
<br /> GRAND TOTAL OF CITY EXPENDITURES $ 3,372,113 $ 3,100,668 $ (271,445) -8.05%
<br />
|