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� <br />� <br />� <br />CITY OF PEQUOT LAKES <br />2013 PRELIMINARY BUDGET SUMMARY <br />SPECIAL & ENTERPRISE FUND EXPENDITURES <br />� FUND � 2012 BUDGET � 2013 BUDGET � DIFFERENCE <br />Library �$ 8,900.00 �$ 12,100.00 �$ 3,200.00 <br />The expenditure increase is a result of contract services. <br />� Library Building �$ 6,000.00 �$ - �$ (6,000.00) <br />� <br />Cemetery �$ 100.00 �$ 1,100.00 �$ 1,000.00 <br />The expenditure increase is a result of operating supplies. <br />Fire �$ 177,900.00 �$ 171,350.00 �$ (6,550.00) <br />Business Park �$ 1,500.00 �$ 1,500.00 �$ - <br />Water �$ 215,210.00 �$ 216,530.00 �$ 1,320.00 <br />The expenditure increase is a result of repair/maintenance/services. <br />� <br />� Sewer �$ 131,610.00 �$ 118,070.00 �$ (13,540.00) <br />Page 8 <br />