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04 - Truth In Taxation Public Hearing
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04 - Truth In Taxation Public Hearing
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CITY OF PEQUOT LAKES <br /> 2007 PRELIMINARY BUDGET REPORT <br /> PARK FUND <br /> 2007 <br /> 2006 PRELIMINARY DIFFERENCE <br /> RECEIPTS BUDGET BUDGET OF NOTES <br /> Current Taxes $ 12,000.00 $ - $ (12,000.00) <br /> TOTAL RECEIPTS $ 12,000.00 $ - $ (12,000.00 <br /> 2007 <br /> 2006 PRELIMINARY DIFFERENCE <br /> DISBURSEMENTS BUDGET BUDGET OF NOTES <br /> Park <br /> Postage $ - $ 100.00 $ 100.00 <br /> Insurance $ - $ 700.00 $ 700.00 <br /> Electricity $ 500.00 $ 500.00 $ - <br /> Repair/Maint/Services $ 11,500.00 $ 10,400.00 $ (1,100.00) Sibley shelter roof$1,000, garbage cans$1,000, misc$1,400, blow out <br /> lines in park$500,fertilizer$4,500, holiday lighting$1,000, picnic <br /> tables&benches$1,000 <br /> Contract Services $ - $ 3,500.00 $ 3,500.00 Community Growth$1,000, att $500, misc$2,000 <br /> TOTAL DISBURSEMENTS 1 $ 12,000.00 J $ 15,200.00 1 $ 3,200.00 <br /> Page 9 <br />
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