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<br />CITY OF PEQUOT LAKES
<br />2013 PRELIMINARY BUDGET SUMMARY
<br />FOR TAX LEVY FUNDS
<br />FUND 2012 BUDGET 2013 BUDGET DIFFERENCE %
<br />TAX LEVY REVENUE
<br />General Revenue Tax Levy $1,463,000.00 $1,621,892.00 $158,892.00 9.80%
<br />Tax Abatement Levy $ 28,526.00 $ 28,432.00 $ (94.00) -0.33%
<br />TOTAL $1,491,526.00 $1,650,324.00 S 158,798.00 9.62%
<br />OTHER REVENUE
<br />Licenses and Permits
<br />� Intergovernmental Revenues
<br />� Charges for Services
<br />� Fines and Forfeits
<br />� Assessments/Principal/Interest
<br />� Other Financing Sources
<br />� TOTAL
<br />I
<br />I EXPENDITURES
<br />� Council
<br />� Clerk
<br />� Elections
<br />� Sales and Use Tax
<br />� Information Technology (new in 2013)
<br />� Plannin� and Zoning
<br />� E911 Addressing
<br />� General Building
<br />� Police
<br />� Fire Contracts
<br />� Civil Defense
<br />� Roads and Streets
<br />� Street Li�hting
<br />� Signal & Signs
<br />� Park
<br />� Tax Abatement
<br />� HRA
<br />� Economic Development
<br />� Insurance
<br />� Recyclin�
<br />� G O Equipment Cert 2010A
<br />� Highway 371
<br />� TOTAL
<br />�
<br />�TAX RATES
<br />� General City Tax Rates
<br />� General Revenue levy
<br />� Tax Abatement levy
<br />I TOTAL GENERAL CITY TAX RATE
<br />� Rural Service Tax Rates
<br />I General Revenue levy
<br />Tax Abatement levy
<br />� TOTAL RURAL SERVICE TAX RATE
<br />�
<br />�HRA
<br />� FUND
<br />IREVENUES
<br />� Library
<br />� Library Building
<br />� Cemetery
<br />� Fire
<br />� Business Park
<br />� Water
<br />� Sewer
<br />I
<br />I EXPENDITURES
<br />� Library
<br />� Library Building
<br />I Cemeterv
<br />� Fire
<br />� Business Park
<br />� Water
<br />I Sewer
<br />$ 13,350.00 $ 13,250.00 $ (100.00) -0.75%
<br />$ 58,250.00 $ 116,950.00 $ 58,700.00 50.19%
<br />$ 117,920.00 $ 117,770.00 $ (150.001 -0.13%
<br />$ 29,000.00 $ 14,250.00 $ (14,750.00) -103.51%
<br />$ 13,140.00 $ 9,180.00 $ (3,960.001 -43.14%
<br />$ 2,300.00 $ 3,000.00 $ 700.00 23.33%
<br />$ 233,960.00 $ 274,400.00 $ 40,440.00 14.74%
<br />$ 31,630.00
<br />$ 198,580.00
<br />$ 6,700.00
<br />$ 300.00
<br />$ -
<br />$ 90,780.00
<br />$ 150.00
<br />$ 65,700.00
<br />$ 576,400.00
<br />$ 77,400.00
<br />$ 1,180.00
<br />$ 489,395.00
<br />$ 14,400.00
<br />$ 6,050.00
<br />$ 20,300.00
<br />$ 28,526.00
<br />$ 3,600.00
<br />$ -
<br />$ 60,780.00
<br />$ 18,000.00
<br />$ 30,345.00
<br />$ 12,430.00
<br />$1,732,646.00
<br />$ 28,760.00
<br />$ 185,100.00
<br />$ 2,500.00
<br />$ 1,000.00
<br />$ 54,560.00
<br />$ 99,560.00
<br />$ 150.00
<br />$ 82,800.00
<br />$ 665,630.00
<br />$ 72,400.00
<br />$ 680.00
<br />$ 502,040.00
<br />$ 15,650.00
<br />$ 7,050.00
<br />$ 20,300.00
<br />$ 28,432.00
<br />$ 4,300.00
<br />$ 7,600.00
<br />$ 76,500.00
<br />$ 16,000.00
<br />$ 30,082.00
<br />$ 23,600.00
<br />$1,924,694.00
<br />73.333% unknown
<br />1.430% unknown
<br />74.763% 0.000%
<br />36.667% unknown
<br />0.715% unknown
<br />37.382% 0.000%
<br />$ 52,870.00) -9.98%
<br />$ (13,480.00) -7.28%
<br />$ (4,200.001 -168.00%
<br />$ 700.00 70.00%
<br />$ 54,560.00 100.00%
<br />$ 8,780.00 8.82%
<br />$ - 0.00%
<br />$ 17,100.00 20.65%
<br />$ 89,230.00 13.41 %
<br />$ (5,000.00) -6.91% �
<br />$ (500.00) -73.53% �
<br />$ 12,645.00 2.52% �
<br />$ 1,250.00 7.99%
<br />$ 1,000.00 14.18%
<br />$ - 0.00%
<br />$ (94.001 -0.33%
<br />$ 700.00 16.28%
<br />$ 7,600.00 100.00%
<br />$ 15,720.00 20.55%
<br />$ (2,000.00) -12.50%
<br />$ (263.001 -0.87% �
<br />$ 11,170.00 47.33% I
<br />$192,048.00 9.98% �
<br />HRA LEVY
<br />I$01 38,2b0.00 I$ 1 38 250.00 I$ FFERENCEI 0.00% �
<br />SPECIAL REVE JUE 8� ENTERPRISE FUNDS
<br />2012 BUDGET 2013 BUDGET DIFFERENCE %
<br />$ 9,400.00
<br />$ 6,000.00
<br />$ 200.00
<br />$ 182,700.00
<br />$ 40,405.00
<br />$ 235,690.00
<br />$ 236,520.00
<br />$ 8,900.00
<br />$ 6,000.00
<br />$ 100.00
<br />$ 177,900.00
<br />$ 1,500.00
<br />$ 215,210.00
<br />$ 131,610.00
<br />19,350.00 $ 9,950.00 51.42%
<br />- $ (6,000.00) -100.00%
<br />150.00 $ (50.00) -33.33%
<br />171,400.00 $ (11,300.00) -6.59%
<br />40,255.00 $ L 50.00) -0.37%
<br />242,400.00 $ 6,710.00 2.77%
<br />249,370.00 $ 12,850.00 5.15%
<br />I
<br />12,100.00 $ 3,200.00 26.45% I
<br />- $ (6,000.00) -100.00%
<br />1,100.00 $ 1, 000.00 90.91 %
<br />171,350.00 $ (6,550.00) -3.82%
<br />1,500.00 $ - 0.00%
<br />217,960.00 $ 2,750.00 1.26%
<br />123,500.00 $ (8,110.00) -6.57%
<br />
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