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CITY OF PF( IOT LAKES
<br /> 2007 PRELIMINARY BUDGET SUMMARY
<br /> (Recommended Adjustments)
<br /> GENERAL FUND
<br /> FUND 2006 BUDGET 1 2007 BUDGET I DIFFERENCE
<br /> RECEIPTS
<br /> Clerk/Administration $ 124,553.00 $ 127,086.00 $ 2,533.00 2%
<br /> Planning &Zoning $ 37,550.00 $ 47,560.00 $ 10,010.00 27%
<br /> Police $ 85,322.00 $ 91,644.00 $ 6,322.00 7%
<br /> Roads/Parks/Building/H 371 $ 2,800.00 $ 4,000.00 $ 1,200.00 43%
<br /> TOTAL $ 250,225.00 $ 270,290.00 $ 20,065.00 8%
<br /> LEVY PORTION $ 1,300,000.00 $ 1,360,000.00 $ 60,000.00 4.6%
<br /> DISBURSEMENTS
<br /> Clerk/Administration $ 371,198.00 $ 393,090.00 $ 21,892.00 6%
<br /> Planning &Zoning $ 115,727.00 $ 126,230.00 $ 10,503.00 9%
<br /> Police $ 429,523.00 $ 459,990.00 $ 30,467.00 7%
<br /> Roads/Parks/Building/H Roads/Parks/Buiiding/Hwy 371 $ 633,777.00 $ 650,980.00 $ 17,203.00 3%
<br /> TOTAL $ 1,550,225.00 $ 1,630,290.00 $ 80,065.00 5%
<br /> ENTERPRISE FUNDS
<br /> FUND 2006 BUDGET 1 2007 BUDGET DIFFERENCE %
<br /> RECEIPTS
<br /> Library $ 16,700.00 $ 19,300.00 $ 2,600.00 16%
<br /> Water $ 233,520.00 $ 278,540.00 $ 45,020.00 19%
<br /> Sewer $ 176,196.00 $ 227,560.00 $ 51,364.00 29%
<br /> Storm Sewer $ - $ 53,050.00 $ 53,050.00 100%
<br /> Fire $ 124,000.00 $ 132,000.00 $ 8,000.00 6%
<br /> Cemetery $ - $ 1,810.00 $ 1,810.00 100%
<br /> HRA $ 29,000.00 $ 29,800.00 $ 800.00 3%
<br /> DISBURSEMENTS
<br /> Library $ 16,700.00 $ 19,300.00 $ 2,600.00 16%
<br /> Water $ 233,520.00 $ 278,540.00 $ 45,020.00 19%
<br /> Sewer $ 176,196.00 $ 227,560.00 $ 51,364.00 29%
<br /> Storm Sewer $ - $ 53,050.00 $ 53,050.00 100%
<br /> Fire $ 124,000.00 $ 132,000.00 $ 8,000.00 6%
<br /> Cemete $ - I $ 1,810.00 $ 1,810.00 100%
<br /> HRA $ 29,000.00 1 $ 29,800.00 $ 800.00 3%
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