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CITY OF PEQUOT LAKES Budget Worksheet - Preliminary Budget
<br />Period: 08/12
<br />� 01/12-08/12 2012 2013
<br />Current year Current year Preliminary
<br />Account Number Account Title Actual Budget Budget
<br />GENERAL FUND
<br />TAXES
<br />101-31010-000 CURRENTTAXES 773,731
<br />101-31011-000 HRA TAXES 5,097
<br />101-31030-000 MOBILE HOME TAXES 215
<br />101-31051-000 EXCESS TIF 1,098
<br />101-31052-000 TAX ABATEMENT 14,252
<br />101-31910-000 DELINQUENT TAXES - PENALTIES & 3,354
<br />Total TAXES: 797,747
<br />LICENSES AND PERMITS
<br />101-32110-000 ALCOHOLIC BEVERAGE LICENSES 11,156
<br />101-32181-000 TOBACCO LICENSES 150
<br />101-32182-000 SIGN PERMITS 500
<br />101-32240-000 ANIMAL LICENSES 150
<br />101-32260-000 DRIVEWAY PERMITS .00
<br />101-32261-000 HANDGUN PERMITS 210
<br />101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 200
<br />101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 200
<br />Total LICENSES AND PERMITS: 12,566
<br />VTERGOVERNMENTAL REVENUES
<br />�101-33160-000 FEDERAL GRANTS 1,071
<br />101-33401-000 LOCAL GOVERNMENTAID 339
<br />101-33416-000 POLICE TRAINING REIMBURSEMENTS .00
<br />101-33422-000 STATE GRANTS 27,422
<br />101-33426-000 STATE AID - POLICE .00
<br />101-33620-000 COUNTY GRANTS 18,000
<br />Budget notes:
<br />�2013 SCORE FUNDS
<br />101-33630-000 GRANTS & AIDS FROM OTHER LOCAL 1,784
<br />Total INTERGOVERNMENTAL REVENUES: 48,616
<br />CHARGES FOR SERVICES
<br />101-34101-000 RENT 100
<br />Budget notes:
<br />-2013 FOR COLE BLDG
<br />101-34103-000 LAND USE FEES 4,835
<br />101-34107-000 SPECIAL ASSESSMENT SEARCHES 145
<br />101-34110-000 COPY MACHINE REVENUES 17
<br />101-34111-000 E911 ADDRESS FEES .00
<br />101-34201-000 POLICE CONTRACTS 56,464
<br />Budget notes:
<br />�2013 JENKINS TWP $28,770, CITY OF JENKINS $42,950, SCHOOL $30,000
<br />101-34203-000 POLICE REPORTS 210
<br />Total CHARGES FOR SERVICES: 61,771
<br />'INES AND FORFEITS
<br />�.01-35101-000 COURT FINES 7,722
<br />101-35104-000 ANIMAL CONTROL FINES 558
<br />1,422,025
<br />.00
<br />.00
<br />.00
<br />28,526
<br />.00
<br />1,450,551
<br />10,500
<br />150
<br />500
<br />900
<br />100
<br />200
<br />500
<br />500
<br />13, 350
<br />1, 569,410
<br />.00
<br />.00
<br />.00
<br />28,432 (
<br />.00
<br />1, 597, 842
<br />10,500
<br />200
<br />500
<br />750 (
<br />100
<br />200
<br />500
<br />500
<br />13,250 (
<br />.00 .00
<br />.00 60,000
<br />2,000 2,700
<br />.00 .00
<br />38,250 38,250
<br />18,000 16,000 (
<br />.00
<br />58,250
<br />500
<br />Page: 1
<br />Aug 15, 2012 10:36AM
<br />Budget Budget
<br />Variance Variance%
<br />147,385
<br />.00
<br />.00
<br />.00
<br />94)
<br />.00
<br />147,291
<br />9.39%
<br />.00
<br />.00
<br />.00
<br />-0.33%
<br />.00
<br />9.22%
<br />.00 .00
<br />50 25.00%
<br />.00 .00
<br />150) -20.00%
<br />.00 .00
<br />.00 .00
<br />.00 .00
<br />.00 .00
<br />100) -0.75%
<br />.00 .00
<br />60,000 100.00%
<br />700 25.93%
<br />.00 .00
<br />.00 .00
<br />2,000) -12.50%
<br />.00 .00 .00
<br />116,950 58,700 50.19%
<br />500 .00 .00
<br />15,000 15,000 .00 .00
<br />200 200 .00 .00
<br />150 .00 ( 150) .00
<br />150 150 .00 .00
<br />101,720 101,720 .00 .00
<br />200 200 .00 .00
<br />117,920 117,770 ( 150) .00
<br />28,000 13,500 ( 14,500) -107.41%
<br />1,000 750 ( 250) -33.33%
<br />
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