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04 - 2014 Preliminary Budget Review
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04 - 2014 Preliminary Budget Review
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City of <br />Pequot <br />Lakes — <br />AGENDA ITEM #4 <br />REPORT TO <br />CITY COUNCIL <br />Date: August 20, 2013 — 6:30 p.m. <br />Subiect: 2014 Preliminary Budget Review <br />Re ort: The proposed 2014 preliminary budgets are <br />attached. Department heads will be present to review <br />budgets. <br />General Fund Bud�ets - Tax Lew <br />The attached General Fund budgets project a preliminary <br />tax levy of $1,647,903. This represents a$161,471 <br />increase or 10.86% from 2013. To give you a perspective <br />of this number, past levy increases are listed below. <br />• 2008 — 2009 = $16,000 levy increase <br />• 2009 - 2010 = ($28,000) levy decrease <br />• 2010 — 2011 = $33,000 levy increase <br />• 2011 — 2012 = $12,526 levy increase <br />• 2012 — 2013 = ($5,094) levy decrease <br />
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