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CITY OF PEQUOT LAKES 2013 TNT Levy Funds Budget Report
<br />Period: 11/12
<br />� 2012
<br />Account Number Account Title Budget
<br />GENERAL FUND
<br />TAXES
<br />101-31010-000 CURRENTTAXES 1,422,025
<br />101-31052-000 TAX ABATEMENT 28,526
<br />Total TAXES: 1,450,551
<br />LICENSES AND PERMITS
<br />101-32110-000 ALCOHOLIC BEVERAGE LICENSES 10,500
<br />101-32181-000 TOBACCO LICENSES 150
<br />101-32182-000 SIGN PERMITS 500
<br />101-32240-000 ANIMAL LICENSES 900
<br />101-32260-000 DRIVEWAY PERMITS 100
<br />101-32261-000 HANDGUN PERMITS 200
<br />101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 500
<br />101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 500
<br />Total LICENSES AND PERMITS: 13,350
<br />INTERGOVERNMENTAL REVENUES
<br />101-33401-000 LOCAL GOVERNMENT AID .00
<br />101-33416-000 POLICE TRAINING REIMBURSEMENTS 2,000
<br />101-33426-000 STATE AID - POLICE 38,250
<br />101-33620-000 COUNTY GRANTS 18,000
<br />`— Budget notes:
<br />—2013 SCORE FUNDS
<br />Totai INTERGOVERNMENTAL REVENUES: 58,250
<br />CHARGES FOR SERVICES
<br />101-34101-000 RENT 500
<br />Budget notes:
<br />—2013 FOR COLE BLDG
<br />101-34103-000 LAND USE FEES 15,000
<br />101-34107-000 SPECIAL ASSESSMENT SEARCHES 200
<br />101-34110-000 COPY MACHINE REVENUES 150
<br />101-34111-000 E911 ADDRESS FEES 150
<br />101-34201-000 POLICE CONTRACTS 101,720
<br />Budget notes:
<br />�2013 JENKINS TWP $27,020, CITY OF JENKINS $41,200, SCHOOL $30,000
<br />101-34203-000 POLICE REPORTS 200
<br />Total CHARGES FOR SERVICES: 117,920
<br />FINES AND FORFEITS
<br />101-35101-000 COURT FINES 28,000
<br />101-35104-000 ANIMAL CONTROL FINES 1,000
<br />Total FINES AND FORFEITS: 29,000
<br />ASSESSMENTS/PRINCIPAUINTEREST
<br />101-36201-000 OIL RECYCLING FEES 300
<br />� 101-36210-000 INTEREST EARNINGS 11,000
<br />2013
<br />Preliminary
<br />Budget
<br />1,405,517 (
<br />28,432 (
<br />1,433,949 (
<br />10, 500
<br />200
<br />500
<br />750 (
<br />100
<br />200
<br />500
<br />500
<br />13,250 (
<br />30,000
<br />2,700
<br />35,600 (
<br />16,000 (
<br />Page: 1
<br />Nov 20, 2012 11:39AM
<br />Budget Budget
<br />Variance Variance%
<br />16,508) -1.16%
<br />94) -0.33%
<br />16,602) -1.14%
<br />.00 .00
<br />50 33.33%
<br />.00 .00
<br />150) -16.67%
<br />.00 .00
<br />.00 .00
<br />.00 .00
<br />.00 .00
<br />100) -0.75%
<br />30,000 .00
<br />700 35.00%
<br />2,650) -6.93%
<br />2,000) -11.11 %
<br />84,300 26,050 44.72%
<br />500 .00 .00
<br />15, 000
<br />200
<br />.00 (
<br />150
<br />98,220 (
<br />.00 .00
<br />.00 .00
<br />150) -100.00%
<br />.00 .00
<br />3,500) -3.44%
<br />200 .00 .00
<br />114,270 ( 3,650) -3.10%
<br />13,500 ( 14,500) -51.79%
<br />750 ( 250) -25.00%
<br />14,250 ( 14,750) -50.86%
<br />450 150 50.00%
<br />7,500 ( 3,500) -31.82%
<br />
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