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CITY OF PEQUOT LAKES Budget Worksheet-2008 TNT Levy Funds Page: 1 <br /> November 30,2007 (11/07) Nov 19,2007 03:12pm <br /> Report Criteria: <br /> Account.Termination Date=(Is NULL) <br /> Account Detail <br /> 2007 2008 <br /> Current Year Preliminary Budget Budget <br /> Acct No Account Description Budget Budget Variance Variance% <br /> GENERALFUND <br /> TAXES <br /> 101-31010-000 CURRENT TAXES 1,325,000 1,423,000 98,000 6.89% <br /> 101-31011-000 HRA TAXES 0 0 0 0.00% <br /> 101-31030-000 MOBILE HOME TAXES 0 0 0 0.00% <br /> 101-31051-000 EXCESS TIF 0 0 0 0.00% <br /> 101-31910-000 DELINQUENT TAXES-PENALTIES& 0 0 0 0.00% <br /> TAXES Totals: 1,325,000 1,423,000 98,000 6.89% <br /> LICENSES AND PERMITS <br /> 1n1-32110-000 ALCOHOLIC BEVERAGE LICENSES 10,550 10,950 400 3.65% <br /> ` 32181-000 TOBACCO LICENSES 175 175 0 0.00% <br /> --rTf-32182-000 SIGN PERMITS 1,000 1,000 0 0.00% <br /> 101-32184-000 TRANSIENT MERCHANT LICENSES 0 50 50 100.00% <br /> 101-32240-000 ANIMAL LICENSES 150 150 0 0.00% <br /> 101-32260-000 DRIVEWAY PERMITS 0 0 0 0.00% <br /> 101-32261-000 HANDGUN PERMITS 50 50 0 0.00% <br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 3,000 3,000 0 0.00% <br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 3,000 3,000 0 0.00% <br /> LICENSES AND PERMITS Totals: 17,925 18,375 450 2.45% <br /> INTERGOVERNMENTALREVENUES <br /> 101-33160-000 FEDERAL GRANTS 0 0 0 0.00% <br /> 101-33401-000 LOCAL GOVERNMENT AID 114,561 88,039 ( 26,522)( 30.13%) <br /> Budget Notes <br /> 2008 <br /> MOVED STATE AID-POLICE$20,000 TO SEPARATE LINE(SEE BELOW) <br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS 800 800 0 0.00% <br /> 101-33422-000 STATE GRANTS 0 0 0 0.00% <br /> 101-33423-000 MARKET VALUE CREDIT-REAL PRO 0 0 0 0.00% <br /> 101-33424-000 MARKET VALUE CREDIT-MOBILE H 0 0 0 0.00% <br /> 101-33425-000 MARKET VALUE CREDIT-AGRICULT 0 0 0 0.00% <br /> 101-33426-000 STATE AID-POLICE 0 20,000 20,000 100.00% <br /> Budget Notes <br /> 2008 <br /> CREATED NEW LINE ITEM <br />