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City of Pequot Lakes <br /> Truth and Taxation Information <br /> December 6, 2005 <br /> General Fund Budget <br /> REVENUES 2005 2006 Difference <br /> Receipts 119,907 149,052 29,145 <br /> General Levy 1,100,000 1,300,000 200,000 <br /> State Aids 96,145 101,173 5,028 <br /> Total 1,316,052 1,550,225 234,173 <br /> EXPENDITURES 2005 2006 Difference <br /> Clerk/Administration 392,259 371,198 (21,061) <br /> Public Safety 347,933 429,523 81,590 <br /> *Public Works 465,934 633,777 167,843 <br /> Planning/Zoning 109,926 115,727 5,801 <br /> Total 1,316,052 1,550,225 234,173 <br /> * The reason for the increase in the Public Works Budget is because the General <br /> Building Budget was moved from the Clerk's budget to the Public Works Budget. To get <br /> a better perspective of the actual increase, see the budget papers. <br /> INCREASES IN GENERAL FUND BUDGET <br /> • Reserves - $46,000 (Special Projects, Repair/Maint. Emergency Equipment) <br /> • Election - $5,300 <br /> • Wages - $63,000 <br /> • One new employee for roads and streets <br /> • Full time employee sometime during the year for police <br /> • Pay Equity adjustments <br /> • Consultant Fee Increases (Attorney and Engineer) - $10,000 <br /> • Equipment— $8,500 <br /> • Risk Management - $3,500 <br /> • Capital Outlay— $42,000 <br /> • Council Contingency - $23,000 <br /> • Special Projects — Code Codification - $6,800 <br /> CAMy Documents\City Clerk\Council Meetings\120605\TNT Budget Explanation.doc <br />