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CITY OF PEQUOT LAKES 2014 PRELIMINARY BUDGET
<br />Period: 07/13
<br />01/13-07/13 2013 2014
<br />Current year Current year Preliminary
<br />Account Number Account Title Actual Budget Budget
<br />GENERAL FUND
<br />TAXES
<br />101-31010-000 CURRENTTAXES 721,956
<br />101-31011-000 HRA TAXES 5,513
<br />101-31030-OOQ MOBILE HOME TAXES p
<br />101-31051-000 EXCESSTIF �,7��
<br />101-31052-000 TAX ABATEMENT 14,559
<br />101-31910-000 DELINQUENT TAXES - PENALTIES & 702
<br />101-31920-000 FORFEITED TAX SALE APPORTION 45
<br />Total TAXES: 744,484
<br />LICENSES AND PERMITS
<br />101-32110-000 ALCOHOLIC BEVERAGE LICENSES 10,800
<br />101-32181-000 TOBACCOIICENSES 200
<br />101-32182-000 SIGN PERMITS 2pp
<br />101-32240-000 ANIMAL LICENSES 315
<br />101-32260-000 DRIVEWAY PERMITS 7p
<br />101-32261-000 HANDGUN PERMITS p
<br />101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 700
<br />101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 700
<br />Total LICENSES AND PERMITS: 12,985
<br />INTERGOVERNMENTAL REVENUES
<br />10133160-000 FEDERAL GRANTS 2,701
<br />101-33401-000 LOCALGOVERNMENTAID 30,295
<br />101-33416-000 POLICE TRAINING REIMBURSEMENTS 2,734
<br />101-33422-000 STATE GRANTS p
<br />101-33426-000 STATE AID - POLICE p
<br />101-33620-000 COUNTY GRANTS 16,500
<br />101-33630-000 GRANTS & AIDS FROM OTHER LOCAL 750
<br />Total INTERGOVERNMENTAL REVENUES: 52,981
<br />CHARGES FOR SERVICES
<br />101-34101-000 RENT 100
<br />Budget notes:
<br />�2014 FOR COLE BLDG
<br />101-34103-000 LAND USE FEES 17,140
<br />101-34107-000 SPECIAL ASSESSMENT SEARCHES 205
<br />101-34110-000 COPY MACHINE REVENUES 104
<br />101-34111-000 E911 ADDRESS FEES 280
<br />101-34201-000 POLICE CONTRACTS 56,464
<br />Budget notes:
<br />�2014 JENKINS TWP $27,020, CITY OF JENKINS $41,200, SCHOOL $30,000
<br />101-34203-000 POLICE REPORTS 345
<br />Total CHARGES FOR SERVICES: 74,638
<br />FINES AND FORFEITS
<br />101-35101-000 COURT FINES g,7g2
<br />101-35104-000 ANIMAL CONTROL FINES 1.029
<br />1,405,517
<br />0
<br />0
<br />0
<br />28,432
<br />0
<br />0
<br />1,433,949
<br />10, 500
<br />200
<br />500
<br />750
<br />100
<br />200
<br />500
<br />500
<br />13, 250
<br />0
<br />30,000
<br />2, 700
<br />0
<br />35,600
<br />16, 000
<br />0
<br />84,300
<br />500
<br />15,000
<br />200
<br />0
<br />150
<br />98,220
<br />200
<br />114,270
<br />13, 500
<br />750
<br />1,535,700
<br />0
<br />0
<br />0
<br />30,955
<br />0
<br />0
<br />1,566,655
<br />12,000
<br />200
<br />500
<br />650 (
<br />100
<br />0 (
<br />700
<br />700
<br />14, 850
<br />0
<br />72, 380
<br />2, 700
<br />0
<br />35, 600
<br />0 (
<br />0
<br />110,680
<br />Page: 1
<br />Aug 21, 2013 01:11 PM
<br />Budget Budget
<br />Variance Variance%
<br />130,183
<br />0
<br />0
<br />0
<br />2, 523
<br />0
<br />0
<br />132,706
<br />9.26%
<br />.00
<br />.00
<br />.00
<br />8.87%
<br />00
<br />00
<br />9.25%
<br />1, 500 14.29%
<br />0 .00
<br />0 00
<br />100) -13.33%
<br />0 00
<br />200) -100.00%
<br />200 40.00%
<br />200 40.00%
<br />1,600 12.08%
<br />0 00
<br />42,380 141.27%
<br />0 .00
<br />0 00
<br />0 00
<br />16,000) -100.00%
<br />0 .00
<br />26,360 31.29%
<br />200 ( 300) -60.00%
<br />15,000 0 .00
<br />350 150 75.00%
<br />0 0 .00
<br />300 150 100.00%
<br />98,220 0 .00
<br />500 300 150.00%
<br />114,570 300 0.26%
<br />13,500 0 .00
<br />1,000 250 33.33%
<br />
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