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� <br />CITY OF PEQUOT LAKES <br />2013 PRELIMINARY BUDGET SUMMARY <br />SPECIAL 8� ENTERPRISE FUND REVENUES <br />FUND � 2012 BUDGET � 2013 BUDGET � <br />Library �$ 9,400.00 �$ 19,350.00 �$ <br />The revenue increase is a result of donations. <br />DIFFERENCE <br />:• ��� <br />Library Building �$ 6,000.00 �$ - �$ (6,000.00) <br />The revenue decrease is a result of debt payoff and closing of this fund. <br />� Cemetery �$ 200.00 �$ 150.00 �$ (50.00) <br />� <br />Fire �$ 182,700.00 �$ 171,400.00 �$ (11,300.00) <br />e revenue decrease is a result of a decrease in the number of fire contracts and interest earninc <br />�Business Park �$ 40,405.00 �$ 40,255.00 �$ (150.00) <br />� <br />� Water �$ 235,690.00 �$ 242,400.00 �$ 6,710.00 <br />� The 2013 Water Budget reflects rate increases. <br />� Sewer <br />� � <br />`/ <br />�$ 236,520.00 �$ 249,370.00 �$ 12,850.00 <br />The 2013 Sewer Budget reflects rate increases. <br />Page 7 <br />0 <br />