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� <br />� FUND <br />�REVENUES <br />� Library <br />Library Building <br />Cemetery <br />Fire <br />Business Park <br />Water <br />� Sewer <br />� <br />� EXPENDITURES <br />� Library <br />� Library Building <br />� Cemetery <br />� Fire <br />Business Park <br />Water <br />Sewer <br />� <br />� <br />CITY OF PEQUOT LAKES <br />2013 PRELIMINARY BUDGET SUMMARY <br />FOR SPECIAL REVENUE 8� ENTERPRISE FUNDS <br />2012 BUDGET 2013 BUDGET DIFFERENCE °/a <br />$ 9,400.00 $ 19,350.00 $ 9,950.00 105.85% <br />$ 6,000.00 $ - $ (6,000.00) -100.00% <br />$ 200.00 $ 150.00 $ (50.00) -25.00% <br />$ 182,700.00 $ 171,400.00 $ (11,300.00) -6.19% <br />$ 40,405.00 $ 40,255.00 $ (150.00) -0.37% <br />$ 235,690.00 $ 242,400.00 $ 6,710.00 2.85% <br />$ 236,520.00 $ 249,370.00 $ 12,850.00 5.43% <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />8,900.00 $ <br />6,000.00 $ <br />100.00 $ <br />177,900.00 $ <br />1, 500.00 $ <br />215,210.00 $ <br />131,610.00 $ <br />12,100.00 $ 3,200.00 35.96% <br />- $ (6,000.00) -100.00% <br />1,100.00 $ 1, 000.00 1000.00% <br />171,350.00 $ (6,550.00) -3.68% <br />1, 500.00 $ - 0.00% <br />216,530.00 $ 1,320.00 0.61% <br />118,070.00 $ (13,540.00) -10.29% <br />