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CITY OF PE UOT LAKES /
<br /> 2007 PRELIMINARA UDGET SUMMARY
<br /> GENERAL FUND
<br /> FUND 2006 BUDGET 2007 BUDGET 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/Hwy 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 '$ 60,000.0fl 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/Building/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 /> NON-LEVY FUNDS
<br /> FUND 2006 BUDGET 2007 BUDGET DIFFERENCE %
<br /> RECEIPTS
<br /> Library $ 16,700.00 $ 19,300.00 $ 2,600.00 16%
<br /> Water $ 233,520.00 $ 270,820.00 $ 37,300.00 16%
<br /> Sewer $ 176,196.00 $ 221,052.00 $ 44,856.00 25%
<br /> Storm Sewer $ - $ 53,050.00 $ 53,050.00 100%
<br /> Fire $ 124,000.00 $ 132,000.00 1 $ 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 /> Park $ 12,000.00 $ 15,200.00 $ 3,200.00 27%
<br /> Community Policing $ - $ 47,220.00 $ 47,220.00 100%
<br /> Library $ 16,700.00 $ 19,300.00 $ 2,600.00 16%
<br /> Industrial Park $ - $ 41,250.00 $ 41,250.00 100%
<br /> Water $ 233,520.00 $ 270,820.00 $ 37,300.00 16%
<br /> Sewer $ 176,196.00 $ 221,052.00 $ 44,856.00 25%
<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%
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