|
CITY OF PEQUOT LAKES 2014 PRELIMINARY BUDGET
<br />Period: 08/13
<br />01/13-08/13 2013 2014
<br />Current year Current year Preliminary
<br />Account Number Account Title Actual Budget Budget
<br />GENERALFUND
<br />TAXES
<br />101-31010-000 CURRENTTAXES 721,956
<br />101-31011-000 HRA TAXES 5,513
<br />101-31030-000 MOBILE HOME TAXES 0
<br />101-31051-000 EXCESS TIF 1,711
<br />101-31052-000 TAX ABATEMENT 14,559
<br />101-31910-000 DELINQUENT TAXES - PENALTIES & 702
<br />101-31920-000 FORFEITED TAX SALE APPORTION 45
<br />Total TAXES: 744,484
<br />LICENSES AND PERMITS
<br />101-32110-000 ALCOHOLIC BEVERAGE LICENSES 10,800
<br />101-32181-000 TOBACCO LICENSES 200
<br />101-32182-000 SIGN PERMITS 200
<br />101-32240-000 ANIMAL LICENSES 345
<br />101-32260-000 DRIVEWAY PERMITS 370
<br />101-32261-000 HANDGUN PERMITS 0
<br />101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 900
<br />101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 900
<br />Total LICENSES AND PERMITS: 13,715
<br />INTERGOVERNMENTAL REVENUES
<br />101-33160-000 FEDERAL GRANTS 2,701
<br />Budget notes:
<br />�2014 REIMB FOR POLICE NIGHTCAP/TZD SHIFTS
<br />101-33401-000 LOCALGOVERNMENTAID 30,295
<br />101-33416-000 POLICE TRAINING REIMBURSEMENTS 2,734
<br />101-33422-000 STATE GRANTS 0
<br />101-33426-000 STATE AID - POLICE 0
<br />101-33620-000 COUNTY GRANTS 16,500
<br />101-33630-000 GRANTS & AIDS FROM OTHER LOCAL 750
<br />Budget notes:
<br />�2014 WELLNESS GRANT
<br />Total INTERGOVERNMENTAL REVENUES: 52,981
<br />CHARGES FOR SERVICES
<br />101-34101-000 RENT 100
<br />Budget notes:
<br />-2014 FOR COLE BLDG
<br />101-34103-000 LAND USE FEES 19,266
<br />101-34107-000 SPECIAL ASSESSMENT SEARCHES 255
<br />101-34110-000 COPY MACHINE REVENUES 104
<br />101-34111-000 E911 ADDRESS FEES 350
<br />101-34201-000 POLICE CONTRACTS 62,149
<br />Budget notes:
<br />�2014 JENKINS TWP $27,020, CITY OF JENKINS $41,200, SCHOOL $30,000
<br />101-34203-000 POLICE REPORTS 390
<br />Total CHARGES FOR SERVICES: 82,614
<br />1,405,517
<br />0
<br />0
<br />0
<br />28,432
<br />0
<br />0
<br />1,433,949
<br />10,500
<br />200
<br />500
<br />750
<br />100
<br />200
<br />500
<br />500
<br />13,250
<br />1,467,350
<br />0
<br />0
<br />0
<br />30, 955
<br />0
<br />0
<br />1,498,305
<br />12,000
<br />400
<br />500
<br />650 (
<br />100
<br />0 (
<br />700
<br />700
<br />15,050
<br />0 3,000
<br />30,000 72,380
<br />2,700 2,700
<br />0 0
<br />35,600 35,600
<br />16,000 0 (
<br />0 750
<br />84,300 114,430
<br />500 200 (
<br />15, 000 16, 000
<br />200 350
<br />0 0
<br />150 300
<br />98,220 98,220
<br />200 500
<br />114,270 115,570
<br />Page: 1
<br />Sep 19, 2013 11:07AM
<br />Budget Budget
<br />Variance Variance°/o
<br />61,833
<br />0
<br />0
<br />0
<br />2,523
<br />0
<br />0
<br />64,356
<br />4.40%
<br />.00
<br />.00
<br />.00
<br />8.87%
<br />.00
<br />.00
<br />4.49%
<br />1, 500 14.29%
<br />200 100.00%
<br />0 00
<br />100) -13.33%
<br />0 .00
<br />200) -100.00%
<br />200 40.00%
<br />200 40.00%
<br />1, 800 13.58%
<br />3,000 00
<br />42,380 141.27%
<br />0 .00
<br />0 .00
<br />0 00
<br />16,000) -100.00%
<br />750 .00
<br />30,130 35.74%
<br />300) -60.00%
<br />1,000 6.67%
<br />150 75.00%
<br />0 00
<br />150 100.00%
<br />0 00
<br />300 150.00%
<br />1,300 1.14%
<br />
|