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<br />CITY OF PEQUOT LAKES
<br />2013 PRELIMINARY BUDGET SUMMARY
<br />TAX LEVY FUND EXPENDITURES
<br />� FUND/DEPARTMENT � 2012 BUDGET � 2013 BUDGET � DIFFERENCE
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<br />�Council �$ 31,630.00 �$ 27,670.00 �$ (3,960.00)
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<br />�Clerk �$ 198,580.00 �$ 202,540.00 �$ 3,960.00
<br />I The expenditure increase is a result of wages/benefits due to dept reorganization and
<br />capital expenditures.
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<br />�Elections �$ 6,700.00 �$ 2,000.00 �$ (4,700.00)
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<br />� Sales and Use Tax �$ 300.00 �$ 1,000.00 �$ 700.00
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<br />�Planning and Zoning �$ 90,780.00 �$ 87,030.00 �$ (3,750.00)
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<br />�E911 Addressing �$ 150.00 �$ 150.00 �$ -
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<br />�General Building �$ 65,700.00 �$ 77,677.00 �$ 11,977.00
<br />� The expenditure increase is a result of contract services and repairs/maintenance/services.
<br />Police
<br />Fire Contracts
<br />Civil Defense
<br />Roads and Streets
<br />�$
<br />�$
<br />576,400.00 � $
<br />77,400.00 � $
<br />1,180.00 � $
<br />489,395.00 � $
<br />567,620.00 � $
<br />72,400.00 � $
<br />680.00 � $
<br />463,190.00 � $
<br />(8,780.00)
<br />(5,000.00)
<br />(500.00)
<br />(26,205.00)
<br />�Street Lighting �$ 14,400.00 �$ 15,650.00 �$ 1,250.00
<br />� The expenditure increase is a result of increasing electricity rates.
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<br />�Signal & Signs �$ 6,050.00 �$ 7,050.00 �$ 1,000.00
<br />� The expenditure increase is a result of retro-reflectivity sign regulations.
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<br />�Park �$ 20,300.00 �$ 20,380.00 �$ 80.00
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<br />�Tax Abatement �$ 28,526.00 �$ 28,432.00 �$ (94.00)
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<br />� HRA �$ 3,600.00 �$ 4,300.00 �$ 700.00
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<br />�Economic Development �$ - �$ 7,600.00 �$ 7,600.00
<br />I This is a new dept for 2013, so the expenditure increase is a result of re-categorizing related
<br />expenditures.
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<br />�Insurance �$ 60,780.00 �$ 80,000.00 �$ 19,220.00
<br />� The expenditure increase is a result of increasing insurance premiums.
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<br />�Recycling �$ 18,000.00 �$ 16,000.00 �$ (2,000.00)
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<br />�G O Equipment Cert 2010A �$ 30,345.00 �$ 30,083.00 �$ (262.00)
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<br />�Highway 371 �$ 12,430.00 �$ 23,600.00 �$ 11,170.00
<br />� The expenditure increase is a result of saving for the future Highway 371 project.
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<br />�TOTAL EXPENDITURES �$ 1,732,646.00 �$ 1,735,052.00 �$ 2,406.00
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