|
CITY OF PEQUOT LAKES 2013 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 CURRENT TAXES 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 />101-31920-000 FORFEITED TAX SALE APPORTION 581
<br />Total TAXES: 798,328
<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 600
<br />101-32240-000 ANIMAL LICENSES 160
<br />101-32260-000 DRIVEWAY PERMITS .00
<br />101-32261-000 HANDGUN PERMITS 210
<br />101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 300
<br />101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 300
<br />Total LICENSES AND PERMITS: 12,876
<br />`.riJTERGOVERNMENTAL REVENUES
<br />101-33160-000 FEDERAL GRANTS 2,664
<br />101-33401-000 LOCALGOVERNMENTAID 339
<br />101-33416-000 POLICE TRAINING REIMBURSEMENTS 2,657
<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: 52,866
<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 5,522
<br />101-34107-000 SPECIAL ASSESSMENT SEARCHES 165
<br />101-34110-000 COPY MACHINE REVENUES 17
<br />101-34111-000 E911 ADDRESS FEES 70
<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 260
<br />Total CHARGES FOR SERVICES: 62,598
<br />� INES AND FORFEITS
<br />101-35101-000 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 />.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, 510,880
<br />.00
<br />.00
<br />.00
<br />28,432 (
<br />.00
<br />.00
<br />1,539,312
<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 30,000
<br />2,000 2,700
<br />.00 .00
<br />38,250 38,250
<br />18,000 16,000 (
<br />.00 .00
<br />58,250 86,950
<br />Page: 1
<br />Aug 28, 2012 03:37PM
<br />Budget Budget
<br />Variance Variance°/a
<br />88, 855
<br />.00
<br />.00
<br />.00
<br />94)
<br />.00
<br />.00
<br />88,761
<br />5.88%
<br />.00
<br />.00
<br />.00
<br />-0.33°/a
<br />.00
<br />.00
<br />5.77%
<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 />30,000 100.00%
<br />700 25.93%
<br />.00 .00
<br />.00 .00
<br />2,000) -12.50%
<br />.00 .00
<br />28,700 33.01 %
<br />500 500 .00 .00
<br />15, 000
<br />200
<br />150
<br />150
<br />101,720
<br />15, 000
<br />200
<br />.00 (
<br />150
<br />101,720
<br />.00
<br />.00
<br />150)
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />.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 />
|