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CITY OF PEQUOT LAKES <br /> 2016 PROPOSED BUDGET CHANGES TO TAX LEVY FUNDS <br /> 2016 Preliminary General Revenue Tax Levy $ 1,649,245 Increase of$157,800- 10.58% <br /> DEPARTMENT AMOUNT NOTES <br /> Revenue: <br /> State aid-police $ (490) revenue increase <br /> Sale of assets $ (5,000) revenue addition <br /> Council: <br /> Life insurance $ (30) Council member terminated insurance <br /> Administration: <br /> Wages&benefits $ (28,440) adjusted due to promotions from within <br /> Contract services $ 8,500 Dan Vogt consulting services added <br /> General Building: <br /> Contract services $ 7,000 cleaning services added due to resignation of employee <br /> Roads&Streets: <br /> Wages&benefits $ (27,560) adjusted due to resignation of PT employee <br /> TOTAL PROPOSED CHANGES $ (46,020) <br /> Revised 2016 General Revenue Tax Levy $ 1,603,225 Increase of$111,780- 7.49% <br /> 2016 PROPOSED BUDGET CHANGES TO SPECIAL REVENUE &ENTERPRISE FUNDS <br /> FUND AMOUNT NOTES <br /> Water: <br /> Wages&benefits $ (2,260) adjusted due to promotions from within <br /> Sewer: <br /> Wages&benefits $ (2,260) adjusted due to promotions from within <br />