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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 $ 1,649,245 $ 157,800 10.58%
<br /> Tax Abatement Levy $ 22,648 $ 17,527 $ (5,121) -22.61%
<br /> TOTAL $ 1,514,093 $ 1,666,772 $ 152,679 10.08%
<br /> OTHER REVENUE
<br /> Licenses and Permits $ 13,570 $ 14,600 $ 1,030 7.59%
<br /> Intergovernmental Revenues $ 110,190 $ 87,610 $ (22,580) -20.49%
<br /> Charges for Services $ 128,370 $ 128,420 $ 50 0.04%
<br /> Fines and Forfeits $ 13,500 $ 13,500 $ - 0.00%
<br /> Assessments/Principal/Interest $ 25,900 $ 25,600 $ (300) -1.16%
<br /> Other Financing Sources $ 16,780 $ 9,600 $ (7,180) -42.79%
<br /> TOTAL $ 308,310 $ 279,330 $ (28,980) -9.40%
<br /> EXPENDITURES
<br /> Council $ 26,150 $ 27,390 $ 1,240 4.74%
<br /> Administration $ 250,110 $ 251,390 $ 1,280 0.51%
<br /> Elections $ - $ 4,900 $ 4,900
<br /> General Government $ 2,450 $ 3,900 $ 1,450 59.18%
<br /> Planning and Zoning $ 87,470 $ 85,620 $ (1,850) -2.12%
<br /> E911 Addressing $ 500 $ 500 $ - 0.00%
<br /> General Building $ 78,290 $ 94,980 $ 16,690 21.32%
<br /> Police $ 634,170 $ 637,240 $ 3,070 0.48%
<br /> Fire Contracts $ 82,600 $ 89,600 $ 7,000 8.47%
<br /> Civil Defense $ 1,200 $ 1,200 $ - 0.00%
<br /> Roads and Streets $ 423,990 $ 532,620 $ 108,630 25.62%
<br /> Street Lighting $ 16,200 $ 17,900 $ 1,700 10.49%
<br /> Signal&Signs $ 3,950 $ 5,050 $ 1,100 27.85%
<br /> Park $ 45,050 $ 53,650 $ 8,600 19.09%
<br /> Tax Abatement $ 22,648 $ 17,527 $ (5,121) -22.61%
<br /> HRA $ 5,580 $ 5,900 $ 320 5.73%
<br /> Economic Development $ 9,880 $ 9,450 $ (430) -4.35%
<br /> Insurance $ 106,000 $ 107,000 $ 1,000 0.94%
<br /> Recycling $ 10,000 $ 10,000 $ - 0.00%
<br /> G 0 Equipment Cert 2014A $ 43,995 $ 43,785 $ (210) -0.48%
<br /> Highway 371 $ 27,400 $ 71,100 $ 43,700 159.49%
<br /> TOTAL $ 1,877,633 $ 2,070,702 $ 193,069 10.28%
<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 $ - 0.00%
<br /> SPECIAL REVENUE&ENTERPRISE FUNDS
<br /> FUND 2015 BUDGET 2016 BUDGET DIFFERENCE %
<br /> REVENUES
<br /> Library $ 25,800 $ 25,800 $ - 0.00%
<br /> Cemetery $ 500 $ 700 $ 200 40.00%
<br /> Fire $ 193,680 $ 210,080 $ 16,400 8.47%
<br /> Business Park $ 17,000 $ 14,000 $ (3,000) -17.65%
<br /> Capital Improvement $ 180,000 $ 1,200,000 $ 1,020,000 566.67%
<br /> Water $ 255,740 $ 261,360 $ 5,620 2.20%
<br /> Sewer $ 272,990 $ 269,000 $ (3,990), -1.46%
<br /> TOTAL $ 945,710 $ 1,980,940 $ 1,035,230 109.47%
<br /> EXPENDITURES
<br /> Library $ 22,225 $ 18,000 $ (4,225). -19.01%
<br /> Cemetery $ 1,100 $ 1,200 $ 100 9.09%
<br /> Fire $ 193,680 $ 216,280 $ 22,600 11.67%
<br /> Business Park $ 1,500 $ 294,500 $ 293,000 19533.33%
<br /> Capital Improvement $ 180,000 $ 1,200,000 $ 1,020,000 566.67%
<br /> Water $ 205,900 $ 212,150 $ 6,250 3.04%
<br /> Sewer $ 118,630 $ 521,620 $ 402,990 339.70%
<br /> TOTAL $ 723,035 $ 2,463,750 $ 1,740,715 240.75%
<br /> GRAND TOTAL OF CITY REVENUE $ 2,768,113 $ 3,927,042 $ 1,158,929 41.87%
<br /> GRAND TOTAL OF CITY EXPENDITURES $ 2,600,668 $ 4,534,452 $ 1,933,784 74.36%
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