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�
<br />�
<br />CITY OF PEQUOT LAKES
<br />2013 PRELIMINARY BUDGET SUMMARY
<br />FOR TAX LEVY FUNDS
<br />� FUND
<br />�TAX LEVY REVENUE
<br />� General Revenue Tax Levy
<br />� Tax Abatement Levy
<br />� TOTAL
<br />�
<br />�OTHER REVENUE
<br />� Licenses and Permits
<br />Intergovernmental Revenues
<br />Charges for Services
<br />Fines and Forfeits
<br />Assessments/Pri ncipal/I nterest
<br />Other Financing Sources
<br />TOTAL
<br />�EXPENDITURES
<br />� Council
<br />� Clerk
<br />� Elections
<br />� Sales and Use Tax
<br />� Planning and Zoning
<br />� E911 Addressing
<br />� General Building
<br />� Police
<br />� Fire Contracts
<br />� Civil Defense
<br />Roads and Streets
<br />Street Lighting
<br />Signal & Signs
<br />Park
<br />Tax Abatement
<br />HRA
<br />� Economic Development
<br />� Insurance
<br />� Recycling
<br />� G O Equipment Cert 2010A
<br />� Highway 371
<br />I TOTAL
<br />�
<br />�TAX 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 />2012 BUDGET 2013 BUDGET � DIFFERENCE
<br />$ 1,463,000.00 $ 1,458,000.00 $ (5,000.00)
<br />$ 28,526.00 $ 28,432.00 $ (94.00)
<br />$ 1,491,526.00 $ 1,486,432.00 $ (5,094.00)
<br />$ 13,350.00
<br />$ 58,250.00
<br />$ 117,920.00
<br />$ 29,000.00
<br />$ 13,140.00
<br />$ 2,300.00
<br />$ 233,960.00
<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 />$ 13,250.00
<br />$ 84,300.00
<br />$ 114,270.00
<br />$ 14,250.00
<br />$ 9,180.00
<br />$ 3,000.00
<br />$ 238,250.00
<br />$ 27,670.00
<br />$ 202,540.00
<br />$ 2,000.00
<br />$ 1,000.00
<br />$ 87,030.00
<br />$ 150.00
<br />$ 77,677.00
<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 />$ 1,735,052.00
<br />$ (100.001
<br />$ 26,050.00
<br />$ (3,650.00)
<br />$ (14,750.00)
<br />$ (3,960.00)
<br />$ 700.00
<br />$ 4,290.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />(3, 960.00)
<br />3,960.00
<br />(4,700.00)
<br />700.00
<br />(3,750.00)
<br />11, 977.00
<br />(8,780.00)
<br />(5,000.00)
<br />(500.00)
<br />(26,205.00)
<br />1,250.00
<br />1,000.00
<br />80.00
<br />(94.00)
<br />700.00
<br />7,600.00
<br />19, 220.00
<br />(2,000.00�
<br />(262.00
<br />11,170.00
<br />2,406.00
<br />73.034% 73.855%
<br />1.432% 1.449%
<br />74.466% 75.304% 0.838%
<br />37.064% 37.477%
<br />0.716% 0.724%
<br />37.780% 38.201 % 0.421 %
<br />2013 BUDGET SUMMARY FOR HRA LEVY
<br />%
<br />-0.34%
<br />-0.33%
<br />-0.34%
<br />-0.75%
<br />44.72%
<br />-3.10%
<br />-50.86%
<br />-30.14%
<br />30.43%
<br />1.83%
<br />-12.52%
<br />1.99°/a
<br />-70.15%
<br />233.33%
<br />-4.13%
<br />0.00%
<br />18.23%
<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 />0.14%
<br />�.
<br />�HRA I$012 $��0.00 I$013 $ 260.00 I$ FFERENCEI 0.00%
<br />
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