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CITY OF PEQUOT LAKES 2013 PRELIMINARY BUDGET
<br />Period: 11 /12
<br />01 /12-11 /12 2012 2013
<br />�
<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 HRATAXES 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 11,206
<br />101-32181-000 TOBACCO LICENSES 150
<br />101-32182-000 SIGN PERMITS 700
<br />101-32240-000 ANIMAL LICENSES 205
<br />101-32260-000 DRIVEWAY PERMITS 150
<br />101-32261-000 HANDGUN PERMITS 230
<br />101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 700
<br />101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 600
<br />Total LICENSES AND PERMITS: 13,941
<br />�NTERGOVERNMENTAL 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 />101-33425-000 MARKET VALUE CREDIT - AGRICULT 857
<br />101-33426-000 STATE AID - POLICE 0
<br />101-33620-000 COUNTY GRANTS 18,000
<br />Budget notes:
<br />�2013 SCORE FUNDS
<br />101-33630-000 GRANTS 8 AIDS FROM OTHER LOCAL 2,296
<br />Total INTERGOVERNMENTAL REVENUES: 54,235
<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 8,854
<br />101-34107-000 SPECIAL ASSESSMENT SEARCHES 335
<br />101-34110-000 COPY MACHINE REVENUES 18
<br />101-34111-000 E911 ADDRESS FEES 140
<br />101-34201-000 POLICE CONTRACTS 80,187
<br />Budget notes:
<br />--2013 JENKINS TWP $28,770, CITY OF JENKINS $42,950, SCHOOL $30,000
<br />101-34203-000 POLICE REPORTS 285
<br />Total CHARGES FOR SERVICES: 89,919
<br />�
<br />FINES AND FORFEITS
<br />101-35101-000 COURT FINES 10.975
<br />1,422,025
<br />0
<br />0
<br />0
<br />28,526
<br />0
<br />0
<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 />0
<br />0
<br />2,000
<br />0
<br />0
<br />38,250
<br />18, 000
<br />1,401,517 (
<br />0
<br />0
<br />0
<br />28,432 (
<br />0
<br />0
<br />1,429,949 (
<br />10, 500
<br />200
<br />500
<br />750 (
<br />100
<br />200
<br />500
<br />500
<br />13,250 (
<br />0
<br />30,000
<br />2,700
<br />0
<br />0
<br />35,600 (
<br />16,000 (
<br />0 0
<br />58,250 84,300
<br />500 500
<br />15, 000 15, 000
<br />200 200
<br />150 0 (
<br />150 150
<br />101,720 101,720
<br />200 200
<br />117,920 117,770 (
<br />Page: 1
<br />Nov 02, 2012 0221 PM
<br />Budget Budget
<br />Variance Variance%
<br />20,508)
<br />0
<br />0
<br />0
<br />94)
<br />0
<br />0
<br />20,602)
<br />-1.44%
<br />.00
<br />.00
<br />.00
<br />-0.33%
<br />.00
<br />.00
<br />-1.42%
<br />0 .00
<br />50 33.33%
<br />0 .00
<br />150) -16.67%
<br />0 .00
<br />0 .00
<br />0 .00
<br />0 .00
<br />100) -0.75%
<br />0 .00
<br />30, 000 .00
<br />700 35.00%
<br />0 .00
<br />0 .00
<br />2,650) -6.93%
<br />2,000) -11.11%
<br />0 .00
<br />26.050 44.72%
<br />0 .00
<br />0 .00
<br />0 .00
<br />150) -100.00%
<br />0 .00
<br />0 .00
<br />0 .00
<br />150) -0.13%
<br />28,000 13,500 ( 14,500) -51.79%
<br />
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