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CITY OF PEQUOT LAKES 2014 PRELIMINARY BUDGET <br />Period: 09/13 <br />01 /13-09/13 2013 2014 <br />Current year Current year Preliminary <br />Account Number Account Title Actual Budget Budget <br />GENERALFUND <br />TAXES <br />101-31010-000 CURRENT TAXES 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 225 <br />101-32182-000 SIGN PERMITS 200 <br />101-32240-000 ANIMAL LICENSES 360 <br />101-32260-000 DRIVEWAY PERMITS 670 <br />101-32261-000 HANDGUN PERMITS 0 <br />101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 1,100 <br />101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 1,100 <br />Total LICENSES AND PERMITS: 14,455 <br />INTERGOVERNMENTALREVENUES <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 43,431 <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: 96,411 <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 22,829 <br />101-34107-000 SPECIAL ASSESSMENT SEARCHES 325 <br />101-34110-000 COPY MACHINE REVENUES 104 <br />101-34111-000 E911 ADDRESS FEES 420 <br />101-34201-000 POLICE CONTRACTS 71,168 <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: 95,336 <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 />1,449,250 <br />0 <br />0 <br />0 <br />30,955 <br />0 <br />0 <br />1,480,205 <br />12,000 <br />400 <br />500 <br />650 ( <br />100 <br />0 ( <br />900 <br />900 <br />15,450 <br />0 3,000 <br />30,000 72,380 <br />2,700 2,700 <br />0 0 <br />35,600 43,430 <br />16,000 0 ( <br />0 750 <br />84,300 122,260 <br />500 200 ( <br />15,000 17,500 <br />200 350 <br />0 0 <br />150 300 <br />98,220 98,220 <br />200 500 <br />114,270 117,070 <br />Page: 1 <br />Oct 22, 2013 11:38AM <br />Budget Budget <br />Variance Variance% <br />43,733 <br />0 <br />0 <br />0 <br />2,523 <br />0 <br />0 <br />46,256 <br />3.11% <br />.00 <br />.00 <br />.00 <br />8.$7% <br />.00 <br />.00 <br />3.23% <br />1,500 14.29% <br />200 100.00% <br />0 .00 <br />100) -13.33% <br />0 .00 <br />200) -100.00% <br />400 80.00% <br />400 80.00% <br />2,200 16.60% <br />3,000 00 <br />42,380 141.27% <br />0 .00 <br />0 00 <br />7,830 21.99% <br />16,000) -100.00% <br />750 .00 <br />37,960 45.03% <br />300) -60.00% <br />2,500 16.67% <br />150 75.00% <br />0 .00 <br />150 100.00% <br />0 .00 <br />300 150.00% <br />2,800 2.45% <br />