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CITY OF PEQUOT LAKES
<br />2014 PRELIMtNARY BUDGET SUMMARY
<br />TAX LEVY FUNDS
<br />I FUND 2013 BUDGET 2014 BUDGET DIFFERENCE %
<br />�TAX LEVY REVENUE
<br />� Generai Revenue Tax Levy
<br />� Tax Abatement Levy
<br />� TOTAL
<br />�
<br />�OTHER REVENUE
<br />� Licenses and Permits
<br />� Intergovernmental Revenues
<br />� Charges for Services
<br />� Fines and Forfeits
<br />� Assessments/Principal/Interest
<br />� Other Financing Sources
<br />� TOTAL
<br />�
<br />� EXPENDITURES
<br />� Council
<br />� Clerk
<br />� Eiections
<br />� Sales and Use Tax
<br />� General Government
<br />� Plannin9_ and Zoning
<br />� E911 Addressing
<br />� General Building
<br />� Police
<br />� Fire Contracts
<br />� Civil Defense
<br />� Roads and Streets
<br />� Street Lighting
<br />� Signal & Signs
<br />� Park
<br />� Tax Abatement
<br />� HRA
<br />� Economic Development
<br />� Insurance
<br />� Recycling
<br />� G O Equipment Cert 2010A
<br />� Hiqhway 371
<br />� TbTAL
<br />�
<br />�TAX RATES
<br />� General City Tax Rates
<br />� General Revenue levy
<br />� Tax Abatement �evy
<br />� TOTAL GENERAL CITY TAX RATE
<br />� Rural Service Tax Rates
<br />� General Revenue levy
<br />� Tax Abatement levy
<br />I TOTAL RURAL SERVICE TAX RATE
<br />HRA
<br />$ 1,458,000.00 $ 1,519,518.00 $ 61,518.00 4.22%
<br />$ 28,432.00 $ 30,955.00 $ 2,523.00 8.87%
<br />$ 1,486,432.00 $ 1,550,473.00 $ 64,041.00 4.31%
<br />$ 13,250.00 $ 15,050.00 $ 1,800.00 13.58%
<br />$ 84,300.00 $ 114,430.00 $ 30,130.00 35.74%
<br />$ 114,27U.00 $ 115,570.00 $ 1,300.00 1.14%
<br />$ 14,250.00 $ 14,500.00 $ 250.00 1.75%
<br />$ 9,180.00 $ 8,530.00 $ (650.00) -7.08%
<br />$ 3,000.00 $ 14,500.00 $ 11,500.00 383.33%
<br />$ 238,250.00 $ 282,580.00 $ 44,330.00 18.61%
<br />$ 27,670.00
<br />$ 202,540.00
<br />$ 2,000.00
<br />$ 1,000.00
<br />$ -
<br />$ 87,030.00
<br />$ 150.00
<br />$ 77,677.00
<br />$ 567,620.00
<br />$ 72,400.00
<br />$ 680.00
<br />$ 463,190.00
<br />$ 15,650.00
<br />$ 7,050.00
<br />$ 20,380.00
<br />$ 28,432.00
<br />$ 4,300.00
<br />$ 7,600.00
<br />$ 80,000.00
<br />$ 16,000.00
<br />$ 30,083.00
<br />$ 23,600.00
<br />$ 1,735,052.00
<br />$ 28,050.00
<br />$ 207,350.00
<br />$ 5,500.00
<br />$ -
<br />$ 2,000.00
<br />$ 92,700.00
<br />$ 200.00
<br />$ 70,870.00
<br />$ 586,440.00
<br />$ 73,400.00
<br />$ 1,200.00
<br />$ 711,760.00
<br />$ 16,800.00
<br />$ 5,250.00
<br />$ 46,550.00
<br />$ 30,955.00
<br />$ 3,300.00
<br />$ 15,500.00
<br />$ 75,000.00
<br />$ 12,000.00
<br />$ 29,768.00
<br />$ 23,800.00
<br />$ 2,038,393.00
<br />74.012% � unknown
<br />1.452% � unknown
<br />75.464% � 0.000%
<br />�
<br />37.556% � unknown
<br />0.726% I unknown
<br />38.282% � 0.000%
<br />$ 380.00 1.37%
<br />$ 4,810.00 2.37%
<br />$ 3,500.00 175.00% �
<br />$ (1,000.00) -100.00%�
<br />$ 2,000.00 �
<br />$ 5,670.00 6.51 % �
<br />$ 50.00 33.33% �
<br />$ (6,807.00) -8.76% I
<br />$ 18,820.00 3.32% �
<br />$ 1,000.00 1.38% �
<br />$ 520.00 76.47% �
<br />$ 248,570.00 53.66% �
<br />$ 1,150.00 7.35%
<br />$ (1,800.00) -25.53%
<br />$ 26,170.00 128.41%
<br />$ 2,523.00 8.87% �
<br />$ (1,000.00) -23.26% �
<br />$ 7,900.00 103.95°/a �
<br />$ (5,000.00) -6.25% �
<br />$ (4,000.00)� -25.00% �
<br />$ �315.00)� -1.05% �
<br />$ 200.00 � 0.85% �
<br />$ 303,341.00 � 17.48% �
<br />� �
<br />� �
<br />�
<br />�
<br />�
<br />�
<br />�
<br />� ��
<br />HRA LEVY
<br />2013 BUDGET 2014 BUDGET DIFFERENCE %
<br />$ 38,250.00 $ 38,250.00 $ - 0.00%
<br />SPECIAL REVENUE & ENTERPRISE FUNDS
<br />� FUND 2013 BUDGET 2014 BUDGET DIFFERENCE °/a
<br />�REVENUES
<br />� Library
<br />� Cemetery
<br />� Fire
<br />� Business Park
<br />� Capitallmprovement
<br />� Water
<br />� Sewer
<br />�
<br />� EXPENDITURES
<br />� Library
<br />� Cemetery
<br />� Fire
<br />� Business Park
<br />� Capitallmprovement
<br />� Water
<br />� Sewer
<br />19, 350.00
<br />150.00
<br />171,400.00
<br />40.255.00
<br />242,400.00
<br />249.370.00
<br />12,100.00
<br />1,100.00
<br />171,350.00
<br />1.500.00
<br />216,530.00
<br />118.070.00
<br />$ 18,500.00 $ (850.00)
<br />$ 150.00 $ -
<br />$ 175,500.00 $ 4,100.00
<br />$ 27,025.00 $ (13,230.00)
<br />$ 905,000.00 $ 905,000.00
<br />$ 241,950.00 $ (450.00)
<br />$ 253,780.00 $ 4,410.00
<br />-4.39%
<br />0.00%
<br />2.39%
<br />-32.87%
<br />-0.19%
<br />1.77%
<br />$ 11,430.00 $ (670.00) -5.54% �
<br />$ 1,100.00 $ - 0.00% �
<br />$ 175,190.00 $ 3,840.00 2.24°/a �
<br />$ 1,500.00 $ - 0.00% �
<br />$ 905,000.00 $ 905,000.00 �
<br />$ 191,590.00 $ (24,940.00) -11.52% �
<br />$ 133,700.00 $ 15,630.00 13.24% �
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