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CITY OF PEQUOT LAKES 2015 TNT Levy Funds Budget Report Page: 1
<br /> Period: 11/14 Nov 19,2014 03:35PM
<br /> 2015
<br /> 2014 Preliminary Budget Budget
<br /> Account Number Account Title Budget Budget Variance Variance%
<br /> GENERAL FUND
<br /> TAXES
<br /> 101-31010-000 CURRENT TAXES 1,405,250 1,425,050 19,800 1.41%
<br /> 101-31052-000 TAX ABATEMENT 30,955 22,648 ( 8,307) -26.84%
<br /> Total TAXES: 1,436,205 1,447,698 11,493 0.80%
<br /> LICENSES AND PERMITS
<br /> 101-32110-000 ALCOHOLIC BEVERAGE LICENSES 12,000 10,670 ( 1,330) -11.08%
<br /> 101-32181-000 TOBACCO LICENSES 400 400 .00 .00
<br /> 101-32182-000 SIGN PERMITS 500 300 ( 200) -40.00%
<br /> 101-32185-000 REFUSE HAULER LICENSES .00 300 300 .00
<br /> 101-32240-000 ANIMAL LICENSES 650 .00 ( 650) -100.00%
<br /> 101-32260-000 DRIVEWAY PERMITS 100 100 .00 .00
<br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 900 900 .00 .00
<br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 900 900 .00 .00
<br /> Total LICENSES AND PERMITS: 15,450 13,570 ( 1,880) -12.17%
<br /> INTERGOVERNMENTAL REVENUES
<br /> 101-33160-000 FEDERAL GRANTS 3,000 3,500 500 16.67%
<br /> Budget notes:
<br /> -2015 REIMB FOR POLICE TZD SHIFTS
<br /> 101-33401-000 LOCAL GOVERNMENT AID 72,380 50,530 ( 21,850) -30.19%
<br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS 2,700 2,700 .00 .00
<br /> 101-33426-000 STATE AID-POLICE 43,430 42,710 ( 720) -1.66%
<br /> 101-33620-000 COUNTY GRANTS .00 10,000 10,000 .00
<br /> Budget notes:
<br /> -2015 SCORE FUNDS
<br /> 101-33630-000 GRANTS&AIDS FROM OTHER LOCAL 750 750 .00 .00
<br /> Budget notes:
<br /> -2015 WELLNESS GRANT
<br /> Total INTERGOVERNMENTAL REVENUES: 122,260 110,190 ( 12,070) -9.87%
<br /> CHARGES FOR SERVICES
<br /> 101-34101-000 RENT 200 9,600 9,400 4700.00%
<br /> Budget notes:
<br /> -2015 CHAMBER,COLE BLDG,&LIBRARY
<br /> 101-34103-000 LAND USE FEES 17,500 19,500 2,000 11.43%
<br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES 350 350 .00 .00
<br /> 101-34111-000 E911 ADDRESS FEES 300 300 .00 .00
<br /> 101-34201-000 POLICE CONTRACTS 98,220 98,220 .00 .00
<br /> Budget notes:
<br /> -2015 JENKINS TWP$27,020,CITY OF JENKINS$41,200,SCHOOL$30,000
<br /> 101-34203-000 POLICE REPORTS 500 400 ( 100) -20.00%
<br /> Total CHARGES FOR SERVICES: 117,070 128,370 11,300 9.65%
<br /> FINES AND FORFEITS
<br /> 101-35101-000 COURT FINES 13,500 13,000 ( 500) -3.70%
<br /> 101-35104-000 ANIMAL CONTROL FINES 1,000 500 ( 500) -50.00%
<br /> Total FINES AND FORFEITS: 14,500 13,500 ( 1,000) -6.90%
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