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CITY OF PEQUOT LAKES
<br /> 2015 PRELIMINARY BUDGET SUMMARY FOR 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
<br /> Tax Abatement Levy $ 30,955 $ 22,648 $ (8,307)
<br /> TOTAL $ 1,488,373 $ 1,514,093 $ 25,720
<br /> OTHER REVENUE
<br /> Licenses and Permits $ 15,450 $ 13,570 $ (1,880)
<br /> Intergovernmental Revenues $ 122,260 $ 110,190 $ (12,070)
<br /> Charges for Services $ 117,070 $ 128,370 $ 11,300
<br /> Fines and Forfeits $ 14,500 $ 13,500 $ (1,000)
<br /> Assessments/Principal/Interest $ 8,530 $ 25,900 $ 17,370
<br /> Other Financing Sources $ 14,500 $ 16,780 $ 2,280
<br /> TOTAL $ 292,310 $ 308,310 $ 16,000
<br /> EXPENDITURES
<br /> Council $ 27,470 $ 26,150 $ (1,320)
<br /> Clerk $ 206,580 $ 250,110 $ 43,530
<br /> Elections $ 5,450 $ - $ (5,450)
<br /> General Government $ 2,000 $ 2,450 $ 450
<br /> Planning and Zoning $ 92,490 $ 87,470 $ (5,020)
<br /> E911 Addressing $ 190 $ 500 $ 310
<br /> General Building $ 69,210 $ 78,290 $ 9,080
<br /> Police $ 584,840 $ 634,170 $ 49,330
<br /> Fire Contracts $ 73,400 $ 82,600 $ 9,200
<br /> Civil Defense $ 1,200 $ 1,200 $ -
<br /> Roads and Streets $ 640,130 $ 423,990 $ (216,140)
<br /> Street Lighting $ 16,570 $ 16,200 $ (370)
<br /> Signal &Signs $ 4,940 $ 3,950 $ (990)
<br /> Park $ 46,050 $ 45,050 $ (1,000)
<br /> Tax Abatement $ 30,955 $ 22,648 $ (8,307)
<br /> HRA $ 3,300 $ 5,580 $ 2,280
<br /> Economic Development $ 10,000 $ 9,880 $ (120)
<br /> Insurance $ 75,000 $ 106,000 $ 31,000
<br /> Recycling $ 12,000 $ 10,000 $ (2,000)
<br /> G 0 Equipment Cert 2010A $ 29,768 $ - $ (29,768)
<br /> G 0 Equipment Cert 2014A $ - $ 43,995 $ 43,995
<br /> Highway 371 $ 23,800 $ 27,400 $ 3,600
<br /> TOTAL $ 1,955,343 $ 1,877,633 $ (77,710)
<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 /> 2015 PRELIMINARY BUDGET SUMMARY FOR HRA LEVY
<br /> 2014 BUDGET 2015 BUDGET DIFFERENCE
<br /> HRA $ 38,250 $ 38,250 $ -
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