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CITY OF PEQUOT LAKES <br />2014 PROPOSED BUDGET CHANGES TO TAX LEVY FUNDS <br />2014 PRELIMINARY GENERAL REVENUE <br />TAX LEVY <br />� DEPARTMENT <br />ITobacco Licenses <br />�Federal Grants <br />�Grants & Aids from Other Local <br />� Land Use Fees <br />�Miscellaneous Revenue <br />� Sale of Assets <br />�Refunds & Reimbursements <br />COUNCIL <br />Capital outlay <br />SUBTOTAL <br />CLERK <br />Wages & benefits <br />Legal fees <br />Travel/conferences/schools <br />Capital outlay <br />SUBTOTAL <br />PLANNING & ZONING <br />Office supplies <br />Engineering fees <br />Legalfees <br />Contract services <br />Capital outlay <br />SUBTOTAL <br />POLICE <br />Wages & benefits <br />Legal fees <br />Capital outlay <br />SUBTOTAL <br />FIRE CONTRACTS <br />Contract services <br />SUBTOTAL <br />ROADS & STREETS <br />Capital outlay <br />SUBTOTAL <br />SIGNAL & SIGNS <br />Operating supplies <br />SUBTOTAL <br />ECONOMIC DEVELOPMENT <br />Operating supplies <br />SUBTOTAL <br />TOTAL PROPOSED BUDGET CHANGES <br />REVISED 2014 PRELIMINARY GENERAL <br />REVENUE TAX LEVY <br />2014 TAX ABATEMENT LEVY <br />TOTAL TAX LEVIES <br />UPDATED: 9-19-13 <br />$1,587,868.00 INCREASE OF $129,868 (8.91%) FROM 2013 GENERAL REVENUE <br />TAX LEVY OF $1,458,000.00 <br />AMOUNT NOTES <br />$ 200.00 increase revenue from $200 to $400 due to proposed increase in <br />license fee <br />$ 3,000.00 add revenue for reimbursement of NightCap/TZD police shifts <br />$ 750.00 add revenue for wellness grant <br />$ 1,000.00 increase revenue from $15,000 to $16,000 <br />$ 600.00 add revenue for work comp insurance commission <br />$ 5,000.00 increase revenue from $3,000 to $8,000 for sale of 1995 plow truck <br />$ 4,500.00 increase revenue from $2,000 to $6,500 for P&C insurance dividend <br />(160.00) using fund balance instead of 2014 levy funds for server upgrade <br />(160.00) <br />$ (490.00) decrease Clerk's OT from 75 hrs. to 65 hrs. <br />$ (500.00) <br />$ (300.00) <br />$ (760.00) using fund balance instead of 2014 levy funds for server upgrade <br />$ (2,050.00) <br />$ (500.00) <br />$ (500.00) <br />$ (600.00) <br />$ (5,800.00) using fund balance instead of 2014 levy funds for environmental flyover <br />$ (240.00) using fund balance instead of 2014 levy funds for server upgrade <br />$ (7,640.00) <br />(4,790.00) decrease OT from 100 hrs. to 75 hrs. <br />(4,000.00) <br />(2,160.00) using fund balance instead of 2014 levy funds for server upgrade <br />(10,950.00) <br />(2,000.00) <br />(2,000.00) <br />(25,000.00) using fund balance instead of capital outlay carryover for Sibley Park <br />power lines project <br />(25,000.00) <br />(500.00) <br />(500.00) <br />$ (5,000.00) using council contingency instead of 2014 levy funds for banners <br />$ (5,000.00) <br />$ (68,350.00) <br />$1,519,518.00 INCREASE OF $61,518 (4.22%) FROM 2013 GENERAL REVENUE <br />TAX LEVY OF $1,458,000 <br />$ 30,955.00 <br />$1,550,473.00 INCREASE OF $64,041 (4.31%) FROM 2013 TOTAL TAX LEVY OF <br />$1,486,432 <br />