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05.01 - Budget and Levy Public Hearing
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12-04-2012 Council Meeting
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05.01 - Budget and Levy Public Hearing
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CITY OF PEQUOT LAKES <br />2013 PRELIMINARY BUDGET SUMMARY <br />� <br />TAX LEVY FUND REVENUES <br />CATEGORY � 2012 BUDGET � 2013 BUDGET � DIFFERENCE <br />Tax Levy Revenue <br />General Revenue Tax Levy $ 1,463,000.00 $ 1,458,000.00 <br />Tax Abatement Levy $ 28,526.00 $ 28,432.00 <br />TOTAL TAX LEVY REVENUE $ 1,491,526.00 $ 1,486,432.00 $ (5,094.00) <br />� <br />Other Revenue <br />Licenses and Permits �$ 13,350.00 �$ 13,250.00 �$ (100.00) <br />� Intergovernmental Revenues �$ 58,250.00 �$ 84,300.00 �$ 26,050.00 <br />� The revenue increase is a result of projected Local Government Aid. <br />� <br />Charges for Services �$ 117,920.00 �$ 114,270.00 �$ (3,650.00) <br />The revenue decrease is a result of police contracts and copy machine revenue. <br />Fines and Forfeits �$ 29,000.00 �$ 14,250.00 �$ (14,750.00) <br />The revenue decrease is a result of court and animal control fines. <br />`— Assessments/Principal/Interest �$ 13,140.00 �$ 9,180.00 �$ (3,960.00) <br />� The revenue decrease is a result of interest earnings. <br />Other Financing Sources �$ 2,300.00 �$ 3,000.00 $ 700.00 <br />TOTAL OTHER REVENUE $ 233,960.00 $ 238,250.00 $ 4,290.00 <br />�. <br />Page 2 <br />
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