|
CITY OF PEQUOT LAKES
<br />2013 PRELIMINARY BUDGET SUMMARY
<br />� FUND
<br />�TAX LEVY REVENUE
<br />� � General Revenue Tax Levy
<br />� Tax Abatement Levy
<br />� TOTAL
<br />�
<br />IOTHER 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 />�
<br />�
<br />EXPENDITURES
<br />Council
<br />Clerk
<br />Elections
<br />Sales and Use Tax
<br />Planning and Zoning
<br />E911 Addressing
<br />General Building
<br />Police
<br />Fire Contracts
<br />Civil 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 />FOR TAX LEVY FUNDS
<br />� 2012 BUDGET 2013 BUDGET DIFFERENCE� %
<br />TAX RATES
<br />General City Tax Rates
<br />General Ftevenue levy
<br />Tax Abatement levy
<br />TOTAL GENERAL CITY TAX RATE
<br />Rural Service Tax Rates
<br />General Revenue levy
<br />Tax Abatement levy
<br />TOTAL RURAL SERVICE TAX RATE
<br />�HRA
<br />� FUND
<br />�REVENUES
<br />� Library
<br />� Library Building
<br />� Cemetery
<br />� Fire
<br />� Business Park
<br />� Water
<br />� Sewer
<br />�
<br />� EXPENDITURES
<br />� Library
<br />� Library Building
<br />� Cemetery
<br />� Fire
<br />� Business Park
<br />� Water
<br />� Sewer
<br />$ 1,463,000.00 $ 1,563,362.00 $ 100,362.00 6.42% I
<br />$ 28,526.00 $ 28,432.00 $ (94.00) -0.33%
<br />$1,491,526.00 S 1,591,794.00 $100,268.00 6.30%
<br />$ 13,350.00 $ 13,250.00 $ (100.00) -0.75%
<br />$ 58,250.00 $ 86,950.00 $ 28,700.00 33.01%
<br />$ 117,920.00 $ 117,770.00 $ (150.00) -0.13% 1
<br />$ 29,000.00 $ 14,250.00 $ (14,750.00) -103.51%�
<br />$ 13,140.00 $ 9,180.00 $ (3,960.00) -43.14% �
<br />$ 2,300.00 $ 3,000.00 $ 700.00 23.33%
<br />$ 233,960.00 $ 244,400.00 $ 10,440.00 4.27% 1
<br />$ 31,630.00
<br />$ 198,580.00
<br />$ 6,700.00
<br />$ 300.00
<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 />a 1,732,646.00
<br />$ 27,870.00
<br />$ 204,110.00
<br />$ 2,500.00
<br />$ 1,000.00
<br />$ 103,070.00
<br />$ 150.00
<br />$ 84,260.00
<br />$ 608,710.00
<br />$ 72,400.00
<br />$ 680.00
<br />$ 501,820.00
<br />$ 15,650.00
<br />$ 7,050.00
<br />$ 20,380.00
<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 />51,836,164.00
<br />73.034% unknown
<br />1.432% unknown
<br />74.466% 0.000%
<br />37.064% unknown
<br />0.716% unknown
<br />37.780% 0.000%
<br />HRA LEVY
<br />I2012 BUDGET 2013 BUDGET
<br />$ 38,250.00 $ 38,250.00
<br />$ (3,760.001
<br />$ 5,530.00
<br />$ (4,200.00)
<br />$ 700.00
<br />$ 12,290.00
<br />$ -
<br />$ 18,560.00
<br />$ 32,310.00
<br />$ (5,000.00)
<br />$ (500.00)
<br />$ 12,425.00
<br />$ 1,250.00
<br />$ 1,000.00
<br />$ 80.00
<br />$ (94.00)
<br />$ 700.00
<br />$ �,soo.00
<br />$ 15,720.00
<br />$ (2,000.00)
<br />$ (263.00)
<br />$ 11,170.00
<br />$103,518.00
<br />-13.49% I
<br />2.71 % �
<br />-168.00%�
<br />70.00%
<br />11.92%
<br />0.00%
<br />22.03% �
<br />5.31 % �
<br />-6.91 %
<br />-73.53%
<br />2.48%
<br />7.99% �
<br />14.18% �
<br />0.39% �
<br />-0.33% �
<br />16.28% I
<br />� oo.00°io 1
<br />20.55% 1
<br />-12.50% �
<br />-0.87% I
<br />47.33% I
<br />5.64% 1
<br />DIFFERENCEI %
<br />$ - � 0.00%
<br />SPECIAL REVE JUE 8 ENTERPRISE FUNDS
<br />2012 BUDGET 2013 BUDGET DIFFERENCE °/a
<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
<br />150.00
<br />171,400.00
<br />40,255.00
<br />242,400.00
<br />249,370.00
<br />12,100.00
<br />1,100.00
<br />171,350.00
<br />1,500.00
<br />217,690.00
<br />123,230.00
<br />$ 9,950.00 51.42% I
<br />$ (6,000.00) -100.00%
<br />$ (50.00) -33.33%
<br />$ (11,300.00) -6.59%
<br />$ (150.00) -0.37%
<br />$ 6,710.00 2.77% �
<br />$ 12,850.00 5.15% I
<br />$ 3,200.00 26.45%
<br />$ (6,000.00) -100.00%
<br />$ 1, 000.00 90.91 %
<br />$ (6,550.00) -3.82%
<br />$ - 0.00%
<br />$ 2,480.00 1.14%
<br />$ (8,380.00) -6.80%
<br />
|