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<br /> CITY OF PEQUOT LAKES
<br /> 2016 PRELIMINARY BUDGET SUMMARY
<br /> TAX LEVY FUNDS
<br /> FUND 2015 BUDGET 2016 BUDGET DIFFERENCE
<br /> TAX LEVY REVENUE
<br /> General Revenue Tax Levy $ 1,491,445 $ 1,658,845 $ 167,400
<br /> Tax Abatement Levy $ 22,648 $ 22,648 $ -
<br /> TOTAL $ 1,514,093 $ 1,681,493 $ 167,400
<br /> OTHER REVENUE
<br /> Licenses and Permits $ 13,570 $ 14,600 $ 1,030
<br /> Intergovernmental Revenues $ 110,190 $ 87,610 $ (22,580)
<br /> Charges for Services $ 128,370 $ 128,420 $ 50
<br /> Fines and Forfeits $ 13,500 $ 13,500 $ -
<br /> Assessments/Principal/Interest $ , 25,900 $ 25,600 $ (300)
<br /> Other Financing Sources $ 16,780 $ 9,600 $ (7,180)
<br /> TOTAL $ 308,310 $ 279,330 $ (28,980)
<br /> EXPENDITURES
<br /> Council $ 26,150 $ 27,390 $ 1,240
<br /> Administration $ 250,110 $ 251,390 $ 1,280
<br /> Elections $ - $ 4,900 $ 4,900
<br /> General Government $ 2,450 $ 3,900 $ 1,450
<br /> Planning and Zoning $ 87,470 $ 85,620 $ (1,850)
<br /> E911 Addressing $ 500 $ 500 $ -
<br /> General Building $ 78,290 $ 94,980 $ 16,690
<br /> Police $ 634,170 $ 637,240 $ 3,070
<br /> Fire Contracts $ 82,600 $ 89,600 $ 7,000
<br /> Civil Defense $ 1,200 $ 1,200 $ -
<br /> Roads and Streets $ 423,990 $ 532,620 $ 108,630
<br /> Street Lighting $ 16,200 $ 17,900 $ 1,700
<br /> Signal&Signs $ 3,950 $ 5,050 $ 1,100
<br /> Park $ 45,050 $ 53,650 $ 8,600
<br /> Tax Abatement $ 22,648 $ 22,648 $ -
<br /> HRA $ 5,580 $ 5,900 $ 320
<br /> Economic Development $ 9,880 $ 9,450 $ (430)
<br /> Insurance $ 106,000 $ 107,000 $ 1,000
<br /> Recycling $ 10,000 $ 10,000 $ -
<br /> G O Equipment Cert 2014A $ 43,995 $ 43,785 $ (210)
<br /> Highway 371 $ 27,400 $ 71,100 $ 43,700
<br /> TOTAL $ 1,877,633 $ 2,075,823 $ 198,190
<br /> TAX RATES
<br /> General City Tax Rates
<br /> General Revenue levy 62.090% unknown
<br /> Tax Abatement levy 0.946% unknown
<br /> TOTAL GENERAL CITY TAX RATE 63.036% 0.000%
<br /> Rural Service Tax Rates
<br /> General Revenue levy 52.017% unknown
<br /> Tax Abatement levy 0.788% unknown
<br /> TOTAL RURAL SERVICE TAX RATE 52.805% 0.000%
<br /> HRA LEVY
<br /> 2015 BUDGET 2016 BUDGET DIFFERENCE
<br /> HRA $ 38,250 $ 38,250 $ -
<br /> SPECIAL REVENUE&ENTERPRISE FUNDS
<br /> FUND 2015 BUDGET 2016 BUDGET DIFFERENCE
<br /> REVENUES
<br /> Library $ 25,800 $ 25,800 $ -
<br /> Cemetery $ 500 $ 700 $ 200
<br /> Fire $ 193,680 $ 202,200 $ 8,520
<br /> Business Park $ 17,000 $ 14,000 $ (3,000)
<br /> Capital Improvement $ 180,000 $ 1,200,000 $ 1,020,000
<br /> Water $ 255,740 $ 261,360 $ 5,620
<br /> Sewer $ 272,990 $ 269,000 $ (3,990)
<br /> TOTAL $ 945,710 $ 1,973,060 $ 1,027,350
<br /> EXPENDITURES
<br /> Library $ 22,225 $ 18,000 $ (4,225)
<br /> Cemetery $ 1,100 $ 1,200 $ 100
<br /> Fire _ $ 193,680 $ 223,680 $ 30,000
<br /> Business Park $ 1,500 $ 294,500 _ $ 293,000
<br /> Capital Improvement $ 180,000 $ 1,200,000 $ 1,020,000
<br /> Water $ 205,900 $ 212,150 _ $ 6,250
<br /> Sewer $ 118,630 $ 521,620 $ 402,990
<br /> TOTAL $ 723,035 $ 2,471,150 $ 1,748,115
<br /> GRAND TOTAL OF CITY REVENUE $ 2,768,113 $ 3,933,883 $ 1,165,770
<br /> GRAND TOTAL OF CITY EXPENDITURES $ 2,600,668 $ 4,546,973 $ 1,946,305
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