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CITY OF PEQUOT LAKES
<br />2014 PRELIMINARY BUDGET SUMMARY
<br />I��L`[�]
<br />�enerai rtevenue i ax �evy
<br />Tax Abatement Levy
<br />TOTAL
<br />OTHER REVENUE
<br />Licenses and Permits
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Fines and ForFeits
<br />Assessments/Principal/Interest
<br />Other Financing Sources
<br />TOTAL
<br />EXPENDITURES
<br />Councii
<br />Clerk
<br />Elections
<br />Sales and Use Tax
<br />General Government
<br />Planning and Zoning
<br />E911 Addressing
<br />General Building
<br />Police
<br />Fire Contracts
<br />Civii Defense
<br />Roads and Streets
<br />Street Lighting
<br />Signal & Signs
<br />Park
<br />Tax Abatement
<br />HRA
<br />Economic Development
<br />Insurance
<br />Recycling
<br />G O Equipment Cert 2010A
<br />Highway 371
<br />TOTAL
<br />TAX LEVY FUNDS
<br />2013 BUDGET 2014 BUDGET DIFFERENCI
<br />$ 1,458,000.00 $ 1,616,948.00 $ 158,948.00
<br />$ 28,432.00 $ 30,955.00 $ 2,523.00
<br />$ 1,486,432.00 $ 1,647,903.00 $161,471.00
<br />$ 13,250.00 $ 14,850.00 $ 1,600.00
<br />$ 84,300.00 $ 110,680.00 $ 26,380.00
<br />$ 114,270.00 $ 114,570.00 $ 300.00
<br />$ 14,250.00 $ 14,500.00 $ 250.00
<br />$ 9,180.00 $ 7,930.00 $ (1,250.00
<br />$ 3,000.00 $ 5,000.00 $ 2,000.00
<br />$ 238,250.00 $ 267,530.00 $ 29,280.00
<br />27,670.00 $ 29,600.00 $
<br />202,540.00 $ 210,040.00 $
<br />2,000.00 $ 5,500.00 $
<br />1,000.00 $ - $
<br />- $ 2,000.00 $
<br />87,030.00 $ 94,300.00 $
<br />150.00 $ 200.00 $
<br />77,677.00 $ 70,870.00 $
<br />567,620.00 $ 613,710.00 $
<br />72,400.00 $ 75,400.00 $
<br />680.00 $ 1,200.00 $
<br />463,190.00 $ 743,410.00 $
<br />15,650.00 $ 16,800.00 $
<br />7,050.00 $ 5,750.00 $
<br />20,380.00 $ 46,550.00 $
<br />28,432.00 $ 30,955.00 $
<br />4,300.00 $ 3,300.00 $
<br />7,600.00 $ 16,500.00 $
<br />80,000.00 $ 75,000.00 $
<br />16,000.00 $ 12,000.00 $
<br />30,083.00 $ 29,768.00 $
<br />23,600.00 $ 23,800.00 $
<br />1,735,052.00 $ 2,106,653.00 $
<br />1, 930.00
<br />7,500.00
<br />3,500.00
<br />1,000.00
<br />2,000.00
<br />7,270.00
<br />50.00
<br />6,807.00
<br />6,090.00
<br />3,000.00
<br />520.00
<br />0,220.00
<br />1,150.00
<br />1,300.00
<br />6,170.00
<br />a
<br />000.00
<br />315.00
<br />200.00
<br />601.00
<br />General Revenue lev 74.012% unknown
<br />Tax Abatement lev 1.452% unknown
<br />TOTAL GENERAL CITY TAX RATE 75.464% 0.000%
<br />Rural Service Tax Rates
<br />General Revenue lev 37.556% unknown
<br />Tax Abatement le 0.726% unknown
<br />TOTAL RURAL SERVICE TAX RATE 38.282% 0.000%
<br />HRA LEVY
<br />2013 BUDGET 2014 BUDGET DIFFERENCE %
<br />HRA $ 38,250.00 $ 38,250.00 $ - 0.00%
<br />SPECIAL REVENUE 8� ENTERPRISE FUNDS
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