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CITY OF PEQUOT LAKES <br />2014 PROPOSED BUDGET CHANGES TO TAX LEVY FUNDS <br />REVISED 2014 PRELIMINARY GENERAL $1,519,518.00 �NCREASE OF $61,518 (4.22%) FROM 2013 GENERAL REVENUE TAX <br />REVENUE TAX LEVY LEVY OF $1,458,000.00 <br />DEPARTMENT <br />Onsite Sewage Treatment Permits <br />�Onsite Sewa9e Treatment Inspections <br />� State Aid - Police <br />��and Use Fees <br />COUNCIL <br />Office supplies <br />Operating supplies <br />SUBTOTAL <br />CLERK <br />Office supplies <br />Operating supplies <br />Contract services <br />Telephone <br />Postage <br />Capital outlay <br />SUBTOTAL <br />ELECTIONS <br />Operating supplies <br />SUBTOTAL <br />PLANNING & ZONING <br />Office supplies <br />Operating supplies <br />Contract services <br />Telephone <br />Postage <br />Capital outlay <br />SUBTOTAL <br />E911 ADDRESSING <br />Operating supplies <br />SUBTOTAL <br />GENERAL BUILDING <br />Operating supplies <br />Contract services <br />Telephone <br />Electricity <br />Heating <br />RepairlMai ntenance/Services <br />SUBTOTAL <br />POLICE <br />Office supplies <br />Operating supplies <br />Clothing allowance <br />Contract services <br />Telephone <br />Postage <br />Radios <br />R e pai r/Mai nte n a n ce/Se rvices <br />Capital outlay <br />SUBTOTAL <br />ROADS & STREETS <br />Office supplies <br />Operating supplies <br />Clothing allowance <br />Risk management <br />Contract services <br />Telephone <br />Repair/Maintenance/Services <br />Capital outlay <br />SUBTOTAL <br />STREET LIGHTING <br />Electricity <br />SUBTOTAL <br />SIGNAL & SIGNS <br />Operating supplies <br />Electricity <br />SUBTOTAL <br />PARK <br />Operating supplies <br />Contract services <br />Electricity <br />SUBTOTAL <br />ECONOMIC DEVELOPMENT <br />Operating supplies <br />Contract services <br />SUBTOTAL <br />ITOTAL PROPOSED BUDGET CHANGES <br />REVISED 2014 PRELIMINARY GENERAL <br />REVENUE TAX LEVY <br />2014 TAX ABATEMENT LEVY <br />TOTAL TAX LEVIES <br />UPDATED: 10-22-13 <br />AMOUNT NOTES <br />$ 200.00 increase revenue from $700 to $900 <br />$ 200.00 increase revenue from $700 to $900 <br />$ 7,830.00 increase revenue from $35,600 to $43,430 <br />$ 1,500.00 increase revenue from $16,000 to $17,500 <br />(30.00) reduction due to sales tax exemption <br />(550.00) reduction due to sales tax exemption $50 and eliminate an I-Pad $500 <br />(580.00) <br />(200.00) reduction due to sales tax exemption <br />(150.00) reduction due to sales tax exemption <br />(250.00) reduction due to sales tax exemption <br />(100.00) reduction due to sales tax exemption <br />(10.00) reduction due to sales tax exemption <br />(60.00) reduction due to sales tax exemption <br />(770.00) <br />(50.00) reduction due to sales tax exemption <br />(50.00) <br />(20.00) reduction due to sales tax exemption <br />(20.00) reduction due to sales tax exemption <br />(110.00) reduction due to sales tax exemption <br />(40.00) reduction due to sales tax exemption <br />(10.00) reduction due to sales tax exemption <br />(10.00) reduction due to sales tax exemption (using fund balance) <br />(200.00) <br />(10.00) reduction due to sales tax exemption <br />(10.00) <br />$ (190.00) reduction due to sales tax exemption <br />$ (480.00) reduction due to sales tax exemption <br />$ (80.00) reduction due to sales tax exemption <br />$ (570.00) reduction due to sales tax exemption <br />$ (330.00) reduction due to sales tax exemption <br />$ (10.00) reduction due to sales tax exemption <br />$ (1,660.00) <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />$ <br />(120.00) reduction due to sales tax exemption <br />(180.00) reduction due to sales tax exemption <br />(20.00) reduciion due to sales tax exemption <br />(10.00) reduction due to sales tax exemption <br />(310.00) reduction due to sales tax exemption <br />(10.00) reduction due to sales tax exemption <br />(500.00) <br />(380.00) reduction due to sales tax exemption <br />(70.00) reduction due to sales tax exemption <br />(1,600.00) <br />(10.00) reduction due to sales tax exemption <br />(450.00) reduction due to sales tax exemption <br />(10.00) reduction due to sales tax exemption <br />(30.00) reduction due to sales tax exemption <br />(30.00) reduction due to sales tax exemption <br />(60.00) reduction due to sales tax exemption <br />(260.00) reduction due to sales tax exemption <br />(110.00) reduction due to sales tax exemption <br />(960.00) <br />(230.00) reduction due to sales tax exemption <br />(230.00) <br />(210.00) reduction due to sales tax exemption <br />(100.00) reduction due to sales tax exemption <br />(310.00) <br />(170.00) reduciion due to sales tax exemption <br />(230.00) reduction due to sales tax exemption <br />(100.00) reduction due to sales tax exemption <br />(500.00) <br />$ (1,000.00) reduction in marketing <br />$ (500.00) reduction in Springsted's services <br />$ 1,500.00 <br />$ ( 8,100.00� <br />$1,501,418.00 INCREASE OF $43,418 (2.98%) FROM 2013 GENERAL REVENUE TAX <br />LEVY OF $1,458,000 <br />$ 30,955.00 <br />$7,532,373.00 INCREASE OF $45,941 (3.09%) FROM 2013 TOTAL TAX LEVY OF <br />$1,486,432 <br />