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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 />I TOTAL
<br />�
<br />�OTHER REVENUE
<br />I 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 />� EXPENDITURES
<br />� Council
<br />� Clerk
<br />� Elections
<br />� Sales and Use Tax
<br />� Planning and Zoning
<br />� E911 Addressinq
<br />� General Building
<br />� Police
<br />� Fire Contracts
<br />Civil Defense
<br />Roads and Streets
<br />� Street Li�hting
<br />� Signal & igns
<br />� Park
<br />� Tax Abatement
<br />� HRA
<br />I Economic Development
<br />� Insurance
<br />FOR TAX LEVY FUNDS
<br />2012 BUDGET 2013 BUDGET � DIFFERENCE %
<br />� � Recyclin�
<br />� G O Equi�ment Cert 2010A
<br />� Highway 71
<br />� TOTAL
<br />�
<br />ITAX RATES
<br />� General City Tax Rates
<br />� General Revenue 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 />�
<br />�
<br />� H RA
<br />� FUND
<br />IREVENUES
<br />Library
<br />� Library Building
<br />� Cemetery
<br />� Fire
<br />� Business Park
<br />� Water
<br />� Sewer
<br />I
<br />� EXPENDITURES
<br />� Library
<br />� Library Building
<br />� Cemetery
<br />� Fire
<br />� Business Park
<br />� Water
<br />� Sewer
<br />UPDATED: 11-2-12
<br />$1,463,000.00 $1,454,000.00 $ (9,000.00) -0.62%
<br />$ 28,526.00 $ 28,432.00 $ s94.00 -0.33%
<br />$1,491,526.00 $1,482,432.00 $ (9,094.00� -0.61%
<br />$ 13,350.00 $ 13,250.00 $ (100.00) -0.75%
<br />$ 58,250.00 $ 84,300.00 $ 26,a50.00 44.72%
<br />$ 117,920.00 $ 117,770.00 $ (150.00� -0.13%
<br />$ 29,000.00 $ 14,250.00 $ (14,750.00 -50.86%
<br />$ 13,140.00 $ 9,180.00 $ (3,960.00 -30.14%
<br />$ 2,300.00 $ 3,000.00 $ 700.00 30.43%
<br />$ 233,960.00 $ 241,750.00 $ 7,790.00 3.33%
<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 />$1,732,646.00
<br />$ 27,670.00
<br />$ 202,540.00
<br />$ 2,000.00
<br />$ 1,000.00
<br />$ 87,030.00
<br />$ 150.00
<br />$ 77,177.00
<br />$ 567,620.00
<br />$ 72,400.00
<br />$ 680.00
<br />$ 463,190.00
<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 />$ 80,000.00
<br />$ 16,000.00
<br />$ 30,083.00
<br />$ 23,600.00
<br />$1,734,552.00
<br />73.034% 73.651%
<br />1.432% 1.449%
<br />74.466% 75.100%
<br />37.064% 37.375%
<br />0.716% 0.724%
<br />37.780°/a 38.099%
<br />$ (3,960.00)
<br />$ 3,960.00
<br />$ (4,700.00)
<br />$ 700.00
<br />$ (3,750.00)
<br />$ -
<br />$ 11,477.00
<br />$ (8,780.00)
<br />$ t5,000.00)
<br />$ (500.00)
<br />$ (26,205.00}
<br />$ 1,250.00
<br />$ 1,000.00
<br />$ 80.00
<br />$ (94.00)
<br />$ �00.00
<br />$ 7,600.00
<br />$ 19,220.00
<br />$ (2,000.00)
<br />$ (262.00)
<br />$ 11,170.00
<br />$ 1,906.00
<br />0.634%
<br />0.319°/a
<br />-12.52%
<br />1.99%
<br />-70.15%
<br />233.33%
<br />-4.13%
<br />0.00%
<br />17.47%
<br />-1.52%
<br />-6.46%
<br />-42.37%
<br />-5.35%
<br />8.68%
<br />16.53%
<br />0.39%
<br />-0.33%
<br />19.44%
<br />31.62%
<br />-11.11%
<br />-0.86%
<br />89.86%
<br />0.11 %
<br />HRA LEVY
<br />I$012 $��0.00 I$01 38,2�50.00 I$ FFERENCEI 0.00% �
<br />SPECIAL REVENUE & ENTERPRISE FUNDS
<br />2012 BUDGET 2013 BUDGET DIFFERENCE %
<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 />216,530.00
<br />118,070.00
<br />$ 9,950.00 105.85%
<br />$ (6,000.00) -100.00%
<br />$ (50.00) -25.00%
<br />$ (11,3i)0.00) -6.19%
<br />$ (150.00� -0.37%
<br />$ 6,710.00 2.85%
<br />$ 12,850.00 5.43%
<br />$ 3,200.00 35.96%
<br />$ (6,000.00) -100.00%
<br />$ 1,000.00 1000.00%
<br />$ (6,550.00) -3.68%
<br />$ - 0.00%
<br />$ 1,320.00 0.61%
<br />$ (13,540.00) -10.29%
<br />
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