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CITY OF PEQUOT LAKES
<br />2014 PRELIMINARY BUDGET SUMMARY
<br />I FUND
<br />�TAX LEVY REVENUE
<br />� General Revenue Tax Levy
<br />� Tax Abatement Levy
<br />I 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 />I TOTAL
<br />�
<br />� EXPENDITURES
<br />I Council ,
<br />� Clerk
<br />� Elections
<br />� Sales and Use Tax
<br />� General Government
<br />� Planning and Zoninq
<br />� E911 Addressing
<br />� General Building
<br />� Police
<br />� Fire Contracts
<br />� Civil Defense
<br />� Roads and Streets
<br />� Street Liqhting
<br />� Signai &�Signs
<br />� Park
<br />� Tax Abatement
<br />� HRA
<br />� Economic Development
<br />� Insurance
<br />� Recycling
<br />� G O EquiPment Cert 2010A
<br />� Hi, hway 371
<br />� TO�AL
<br />�
<br />�TAX RATES
<br />� General City Tax Rates
<br />� General Revenue levy
<br />� Tax Abatement levy
<br />I TOTAL GENERAL CITY TAX RATE
<br />� Rural Service Tax Rates
<br />E General Revenue levy
<br />Tax Abatement IevY
<br />TOTAL RURAL SERVICE TAX RATE
<br />I
<br />�HRA
<br />TAX LEVY FUNDS
<br />2013 BUDGET 2014 BUDGET DIFFERENCE % �
<br />$ 1,458,000.00 $ 1,501,418.00 $ 43,418.00 2.98%
<br />$ 28,432.00 $ 30,955.00 $ 2,523.00 8.87%
<br />$ 1,486,432.00 $ 1,532,373.00 $ 45,941.00 3.09%
<br />$ 13,250.00 $ 15,450.00
<br />$ 84,300.00 $ 122,260.00
<br />$ 114,270.00 $ 117,070.00
<br />$ 14,250.00 $ 14,500.00
<br />$ 9,180.00 $ 8,530.00
<br />$ 3,000.00 $ 14,500.00
<br />$ 238,250.00 $ 292,310.00
<br />I
<br />I $ 2�,6�0.00
<br />� $ 202,540.00
<br />I $ 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 />I $ 80,000.00
<br />I $ 16,000.00
<br />I $ 30,083.00
<br />I $ 23,600.00
<br />I $ 1,735,052.00
<br />$ 27,470.00
<br />$ 206,580.00
<br />$ 5,450.00
<br />$ -
<br />$ 2,000.00
<br />$ 92,490.00
<br />$ 190.00
<br />$ 69,210.00
<br />$ 584,840.00
<br />$ 73,400.00
<br />$ 1,200.00
<br />$ 700,800.00
<br />$ 16,570.00
<br />$ 4,940.00
<br />$ 46,050.00
<br />$ 30,955.00
<br />$ 3,300.00
<br />$ 14,000.00
<br />$ 75,000.00
<br />$ 12,000.00
<br />$ 29,768.00
<br />$ 23,800.00
<br />$ 2,020,013.00
<br />74.012% � 71.610%
<br />1.452% 1.482%
<br />75.464% 73.092%
<br />I
<br />37.556% � 48.126%
<br />0.726% � 0.988%
<br />38.282% � 49.114%
<br />$ 2,200.00 16.60% I
<br />$ 37,960.00 45.03% �
<br />$ 2,800.00 2.45%
<br />$ 250.00 1.75%
<br />$ (650.00) -7.08%
<br />$ 11,500.00 383.33% �
<br />$ 54,060.00 22.69%
<br />$ f 200.00) -0.72%
<br />$ 4,040.00 � 1.99%
<br />$ 3,450.00 � 172.50%
<br />$ (1,000.00)�-100.00%
<br />$ '1,00O.00I
<br />$ 5,460.00 � 6.27% �
<br />$ 40.00 � 26.67% �
<br />$ (8,467.00)� -10.90% �
<br />$ 17,220.00 � 3.03% )
<br />$ 1,000.00 � 1.38% �
<br />$ 520.00 � 76.47°/a �
<br />$ 237,610.00 � 51.30% �
<br />$ 920.00 � 5.88%
<br />$ (2,110.00)� -29.93%
<br />$ 25,670.00 � 125.96%
<br />$ 2,523.00 8.87%
<br />$ (1,000.00) -23.26°/a �
<br />$ 6,400.00 � 84.21 % �
<br />$ (5,000.00)� -6.25% I
<br />$ (4,000.00)� -25.00% �
<br />$ (315.00)� -1.05% �
<br />$ 200.00 � 0.85% �
<br />$ 284,961.00 � 16.42% �
<br />� ��
<br />� �
<br />� �
<br />-2.372% � �
<br />I I
<br />10.832% ' �
<br />HRA LEVY
<br />2013 BUDGET 2014 BUDGET DIFFERENCE� %
<br />$ 38,250.00 $ 38,250.00 $ - � 0.00%
<br />SPECIAL REVENUE & ENTERPRISE FUNDS
<br />I FUND 2013 BUDGET 2014 BUDGET DIFFERENCE % �
<br />�REVENUES
<br />� Library $ $ (850.00) -4.39% �
<br />� Cemetery $ $ - 0.00% �
<br />� Fire $ $ 4,100.00 2.39% �
<br />� Business Park $ $ (13,230.00) -32.87% I
<br />� Capital Improvement $ - $ 9d5,000.00
<br />� Water $ $ (450.00) -0.19% �
<br />� Sewer $ $ 4,410.00 1.77%
<br />� �
<br />� �
<br />$ (670.00)I -5.54% �
<br />$ - � 0.00% �
<br />$ 3,840.00 � 2.24%
<br />$ - � 0.00% �
<br />$ 905,000.00 I �
<br />$ (24,940.00)� -11.52% �
<br />$ 15,630.00 � 13.24% �
<br />EXPENDITURES
<br />Library
<br />Cemetery
<br />Fire
<br />Business Park
<br />Capital Improvement
<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
<br />$ 150.00
<br />$ 175,500.00
<br />$ 27,025.00
<br />$ 905,000.00
<br />$ 241,950.00
<br />$ 253,780.00
<br />$ 11,430.00
<br />$ 1,100.00
<br />$ 175,190.00
<br />$ 1,500.00
<br />$ 905,000.00
<br />$ 191,590.00
<br />$ 133,700.00
<br />
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