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CITY OF PEQUOT LAKES
<br /> 2014 PRELIMINARY BUDGET SUMMARY
<br /> TAX LEVY FUNDS
<br /> FUND 2013 BUDGET 1 2014 BUDGET DIFFERENCE % I
<br /> (TAX LEVY REVENUE
<br /> li General Revenue Tax Levy $14580000- $1,501,418 00 $ 43 418 00 298%
<br /> Tax Abatement Levy $ 28 432 00 $ 30,955 00 $ 2,523.00 887%
<br /> { TOTAL $1,486,432 00 $1,532,373 00 $ 45,941 00 3.09%
<br /> {OTHER REVENUE
<br /> { Licenses and Permits $ 13,250 00 $ 15 450 00 $ 2,200 00 1660% 1
<br /> Intergovernmental Revenues I $ 84,300 00 $ 122,260 00 $ 37,960 00 4503%
<br /> Charges for Services I $ 114,270 00 $ 117 070 00 $ 280000 1 245%
<br /> Fines and Forfeits $ 14,250 00 $ 14 500 00 $ 150 00 175%
<br /> Assessments/Principal/Interest I $ 9,18000 $ 8 530 00 $ (650 00) -708%
<br /> { Other Financing Sources $ 3,00000 $ 14,500.00 $ 11,500 00 38333%
<br /> { TOTAL I $ 238,250 00 $ 292,310 00 $ 54,060.00 22.69%
<br /> 1EXPENDITURES
<br /> { Council I $ 27,670 00 $ 27,470 00 $ (200 00) -072%
<br /> { Clerk $ 202,540 00 $ 206,580 00 $ 4, 4000 199%
<br /> Elections $ 2,00000 $ 5,450 00 $ 3,450 00 4 17250%
<br /> { Sales and Use Tax $ 1,00000 $ - $ (1,000 00)4-100 00%�
<br /> { General Government $ - $ 2,00000 $ ,000 00
<br /> Planning and Zoning $ 87,030 00 $ 92,490 00 $ 5,46000 6.27%
<br /> E911 Addressing $ 150 00 I $ 19000 $ 4000 26.67%
<br /> ` General Building $ 77,677 00 $ 69,210 00 $ f 8,467 00) -1090%
<br /> Police $ 567,620 00 1 $ 584,840 00 $ 17,220 00 303%
<br /> { Fire Contracts $ 72,400 00 1 $ 73,400 00 $ 1,00000 138%
<br /> Civil Defense I $ 68000 $ 1,200 00 $ 520.00 76.47%
<br /> Roads and Streets $ 463,190 00 1 $ 700,800 00 $237,61000 51 30%
<br /> Street Lighting I $ 15,650 00 $ 16,570 00 $ 92000 588%
<br /> { Signal&Signs $ 7,050 00 $ 4,94000 $ 2,110 00)1 -2993%
<br /> Park $ 20,380 00 I $ 46,050 00 $ 2 ,670 00 12596%
<br /> Tax Abatement $ 28,432 00 $ 30,955 00 $ 2,523.00 887%
<br /> HRA $ 4,300 00 1 $ 3,30000 $ (1,000 00) -23.26%
<br /> { Economic Development $ 7,60000 $ 14,000 00 $ 6 400 00 84.21%
<br /> 1 Insurance $ 80 000 00 I $ 75,000 00 $ (5 000 00) -6.25%
<br /> { Recycling $ 16 000 00 $ 12,000 00 $ (4,000 00 -25000/0
<br /> G O Equipment Cert 2010A $ 30,083 00 I $ 29,768 00 $ (315 00� -105%
<br /> Hi_qhway 371 I $ 23 600 00 $ 23,800 00 $ 0000 085%
<br /> T L $1,735,052 00 $2,020,013.00 $284,96100 16.42%
<br /> TAX RATES
<br /> General City Tax Rates 4
<br /> { General Revenue levy 74012% 71610% 11
<br /> Tax Abatement levy 1452% 1482%
<br /> TOTAL GENERAL CITY TAX RATE 75.464% 73092% -2.372%
<br /> Rural Service Tax Rates
<br /> { General Revenue levy I 37556% 48126%
<br /> { Tax Abatement levy 0726% I 0988% I +
<br /> TOTAL RURAL SERVICE TAX RATE 38282% 49114% 10832% I
<br /> HRA LEVY
<br /> { 2013 BUDGET 2014 BUDGET I DIFFERENCE! %
<br /> HRA I $ 38,250 00 I $ 38,250 00 $ - 1 000%
<br /> SPECIAL REVENUE&ENTERPRISE FUNDS
<br /> FUND 1 2013 BUDGET 1 2014 BUDGET i DIFFERENCE %
<br /> IREVENUES
<br /> { Library $ 19 350.00 I $ 18,500 00 $ (850 00) -439%
<br /> Cemetery $ 15000 $ 15000 $ - 000%
<br /> Fire $ 171,400 00 I $ 175,500 00 $ 4,10000 239%
<br /> Business Park $ 40,255 00 $ 27,025 00 $(13,230.00) -3287%
<br /> { Capital Improvement $ - $ 905,000 00 $ 05,000 00
<br /> { Water $ 242,400 00 $ 241,950 00 $ (450 00) -019%1
<br /> { Sewer { $ 249,370 00 $ 253,78000 $I 4,410 00 177%
<br /> (EXPENDITURES I I I
<br /> ILibrary 1 $ 12,100.00 I $ 11 430 00 $ (670 00)1 -554%
<br /> Cemetery $ 1,10000 , $ 1 10000 $ f 11 0 00%
<br /> Fire I $ 171,350 00 $ 175 190 00 $ 3,840 00 2.24%
<br /> Business Park $ 1,50000 $ 1 50000 $ 000%
<br /> Capital Improvement $ - $ 905 000 00 1 $905,000 00
<br /> Water $ 216,530 00 $ 191 59000 I $(24,940 00) -1152%
<br /> Sewer $ 118,070 00 $ 133 700 00 { $ 15,630 00 13.24%
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