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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 $ 1,603,225 $ 111,780 7.49%
<br /> Tax Abatement Levy $ 22,648 $ 17,527 $ (5,121) _22.61%
<br /> TOTAL $ 1,514,093 $ 1,620,752 $ 106,659 7.04%
<br /> OTHER REVENUE
<br /> Licenses and Permits $ 13,570 $ 14,600 $ 1,030 7.59%
<br /> Intergovernmental Revenues $ 110,190 $ 88,100 $ (22,0901_20_05%
<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 $ 14,600 $ (2,180) -12.99%
<br /> TOTAL $ 308,310 $ 284,820 $ (23,490) -7.62%
<br /> EXPENDITURES
<br /> Council $ 26,150 $ 27,360 $ 1,210 4.63%
<br /> Administration $ 250,110 $ 231,450 $ (18,660) -7.46%
<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 $ 101,980 $ 23,690 30.26%
<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 $ 485,060 $ 61,070 14.40%
<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 O Equipment Cert 2014A $ 43,995 $ 43,785 $ (210) -0.48%
<br /> Highway 371 $ 27,400 $ 71,100 $ 43,700 1,59.49%
<br /> TOTAL $ 1,877,633 $ 2,010,172 $ 132,539 7.06%
<br /> TAX RATES
<br /> General City Tax Rates
<br /> General Revenue levy 62.090% 59.239% -2.851%
<br /> Tax Abatement levy 0.946% 0.648% -0.298%
<br /> TOTAL GENERAL CITY TAX RATE 63.036% 59.887% -3.149%
<br /> Rural Service Tax Rates
<br /> General Revenue levy 52.017% 59.239% 7.222%
<br /> Tax Abatement levy 0.788% 0.648% -0.140%
<br /> TOTAL RURAL SERVICE TAX RATE 52.805% 59.887% 7.082%
<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 $ 209,890 $ 3,990 1.94%
<br /> Sewer $ 118,630 $ 519,360 $ 400,730 337.80%
<br /> TOTAL $ 723,035 $ 2,459,230 $ 1,736,195 240.13%
<br /> GRAND TOTAL OF CITY REVENUE $ 2,768,113 $ 3,886,512 $ 1,118,399 40.40%
<br /> GRAND TOTAL OF CITY EXPENDITURES $ 2,600,668 $ 4,469,402 $ 1,868,734 71.86%
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