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CITY OF PEQUOT LAKES <br /> 2016 PROPOSED BUDGET CHANGES TO TAX LEVY FUNDS <br /> 2015 Preliminary General Revenue Tax Levy $ 1,658,845 Increase of$167,400- 11.22% <br /> DEPARTMENT AMOUNT NOTES <br /> Planning &Zoning: <br /> Office supplies $ (1,000) use fund balance for computer <br /> General Building: <br /> Operating supplies $ (2,100) use fund balance for Chamber building paint <br /> Police: <br /> Operating supplies $ (1,500) use fund balance for AED <br /> Park: <br /> Contract services $ (5,000) use fund balance for park plan development <br /> TOTAL PROPOSED CHANGES $ (9,600) <br /> Revised 2015 General Revenue Tax Levy $ 1,649,245 Increase of$157,800- 10.58% <br /> 2016 PROPOSED BUDGET CHANGES TO SPECIAL REVENUE & ENTERPRISE FUNDS <br /> FUND AMOUNT NOTES <br /> Fire: <br /> Fire training reimbursements $ 2,000 increase in revenue <br /> Fire contracts $ 5,880 increase in revenue <br /> Office supplies $ (1,400) decrease in expenditures <br /> Operating supplies $ (2,000) decrease in expenditures <br /> Travel/conferences/schools $ (2,000) decrease in expenditures <br /> Certifications $ (1,000) decrease in expenditures <br /> Contract services $ (1,000) decrease in expenditures <br />