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CITY OF PEQUOT LAKES <br /> 2007 PRELIMINARY BUDGET REPORT <br /> GENERAL FUND <br /> 2007 <br /> 2006 PRELIMINARY DIFFERENCE <br /> RECEIPTS BUDGET BUDGET OF NOTES <br /> Current Taxes $1,253,000.00 $1,325,000.00 $ 72,000.00 <br /> Alcoholic Beverage Licenses $ 12,880.00 $ 10,550.00 $ (2,330.00) <br /> Tobacco Licenses $ 200.00 $ 175.00 $ (25.00) <br /> Handgun Permits $ 100.00 $ 50.00 $ (50.00) <br /> Animal Licenses $ 100.00 $ 150.00 $ 50.00 <br /> Sign Permits $ 1,000.00 $ 1,000.00 $ - <br /> Local Government&Aids $ 119,673.00 $ 114,561.00 $ (5,112.00) LGA$94,561, police aid$20,000 <br /> Police Training Reimb $ 800.00 $ 800.00 $ - <br /> County Grants-Recycling $ 10,300.00 $ 11,650.00 $ 1,350.00 SCORE funds <br /> Land Use Fees $ 30,050.00 $ 38,560.00 $ 8,510.00 <br /> E911 Address Fee $ 1,500.00 $ 2,000.00 $ 500.00 <br /> Police $ 56,272.00 $ 62,544.00 $ 6,272.00 City of Jenkins contract$42,544, School contract$20,000 <br /> Accident/Fire Reports $ 100.00 $ 100.00 $ - <br /> Court Fines $ 8,000.00 $ 8,000.00 $ - <br /> Traffic Fines $ 650.00 $ - $ (650.00) <br /> Animal Control Fines $ 800.00 $ - $ (800.00) <br /> Special Assmt-Principal $ 2,800.00 $ 2,000.00 $ (800.00) <br /> Oil Recycling $ - $ 150.00 $ 150.00 <br /> Interest Earnings $ - $ 10,000.00 $ 10,000.00 <br /> On-Site Sewage Treat Permit $ 2,500.00 $ 3,000.00 $ 500.00 <br /> On-Site Sewage Inspection $ 2,500.00 $ 3,000.00 $ 500.00 <br /> TOTAL RECEIPTS $1,503,225.00 1 $1,593,290.00 $ 90,065.00 <br /> Page 2 <br />