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~ city Of
<br /> PEQUOT
<br /> LAKES
<br /> 2008 PRELIMINARY BUDGET SUMMARY
<br /> FOR TAX LEVY FUNDS
<br /> FUND 2007 BUDGET 2008 BUDGET I DIFFERENCE %
<br /> REVENUES
<br /> Licenses and Permits $ 17,925.00 $ 18,375.00 $ 450.00 2.45%
<br /> Intergovernmental Revenues $ 127,011.00 $ 118,839.00 $ 8,172.00 -6.88%
<br /> Charges for Services $ 103,204.00 $ 144,476.00 $ 41,272.00 28.57%
<br /> Fines and Forfeits $ 8,000.00 $ 8,000.00 $ - 0.00%
<br /> Assessments/Principal/Interest $ 14,150.00 $ 20,150.00 $ 6,000.00 29.78%
<br /> TOTAL $ 1,630,290.00 $ 1,767,840.00 $ 137,550.00 7.78%
<br /> EXPENDITURES
<br /> Council $ 60,210.00 $ 31,860.00 $ (28,350.00) -88.98%
<br /> Clerk $ 193,530.00 $ 206,440.00 $ 12,910.00 6.25%
<br /> Elections $ - $ 12,370.00 $ 12,370.00 100.00%
<br /> Sales and Use Tax $ 1,400.00 $ 2,000.00 $ 600.00 30.00%
<br /> Planning and Zoning $ 125,030.00 $ 135,220.00 $ 10,190.00 7.54%
<br /> E911 Addressing $ 1,200.00 $ 1,200.00 $ - 0.00%
<br /> General Building $ 87,790.00 $ 109,960.00 $ 22,170.00 20.16%
<br /> Police $ 455,840.00 $ 527,790.00 $ 71,950.00 13.63%
<br /> Fire Contracts $ 69,000.00 $ 72,500.00 $ 3,500.00 4.83%
<br /> Civil Defense $ 4,150.00 $ 4,150.00 $ - 0.00%'
<br /> Roads and Streets $ 506,590.00 $ 539,700.00 $ 33,110.00 6.13%
<br /> Street Lighting $ 12,600.00 $ 12,600.00 $ - 0.00%
<br /> Signal & Signs $ 7,000.00 $ 7,750.00 $ 750.00 9.68%
<br /> HRA $ 11,300.00 $ 1,300.00 $ 10,000.00) -769.23%
<br /> Insurance $ 46,000.00 $ 55,000.00 $ 9,000.00 16.36%
<br /> Recycling $ 11,650.00 $ 10,000.00 $ 1,650.00 -16.50%
<br /> Highway 371 $ 37,000.00 $ 38,000.00 $ 1,000.00 2.63%
<br /> TOTAL $ 1,630,290.00 $ 1,767,840.00 $ 137,550.00 7.78%
<br /> HRA $ 29,800.00 1 $ 31,000.00 $ 1,200.00 3.87%
<br /> 2008 MAJOR BUDGET INCREASES
<br /> (variance over$3,000)
<br /> Wages $ 72,130.00
<br /> PERA $ 10,880.00
<br /> Health Insurance $ 16,440.00
<br /> Clerk
<br /> office supplies $ 8,000.00
<br /> dues/licensing/subscriptions $ 4,190.00
<br /> Elections (no elections in 2007) $ 12,370.00
<br /> Planning &Zoning
<br /> contract services $ 5,000.00
<br /> General Building
<br /> capital outlay $ 24,100.00
<br /> Fire Contracts
<br /> transfers $ 3,500.00
<br /> Roads & Streets
<br /> capital outlay $ 14,500.00
<br /> Insurance $ 9,000.00
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