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CITY OF PEQUOT LAKES 2014 PRELIMINARY BUDGET Page 1
<br /> Period 09/13 Oct 22,2013 11 38AM
<br /> 01/13-09/13 2013 2014
<br /> Current year Current year Preliminary Budget Budget
<br /> Account Number Account Title Actual Budget Budget Variance Variance%
<br /> GENERAL FUND
<br /> TAXES
<br /> 101-31010-000 CURRENT TAXES 721,956 1405,517 1,449,250 43,733 311%
<br /> 101-31011-000 HRA TAXES 5,513 0 0 0 00
<br /> 101-31030-000 MOBILE HOME TAXES 0 0 0 0 00
<br /> 101-31051-000 EXCESS TIF 1,711 0 0 0 00
<br /> 101-31052-000 TAX ABATEMENT 14,559 28,432 30,955 2,523 887%
<br /> 101-31910-000 DELINQUENT TAXES-PENALTIES& 702 0 0 0 00
<br /> 101-31920-000 FORFEITED TAX SALE APPORTION 45 0 0 0 00
<br /> Total TAXES 744,484 1433,949 1,480,205 46,256 323%
<br /> LICENSES AND PERMITS
<br /> 101-32110-000 ALCOHOLIC BEVERAGE LICENSES 10,800 10 500 12,000 1 500 14.29%
<br /> 101-32181-000 TOBACCO LICENSES 225 200 400 200 10000%
<br /> 101-32182-000 SIGN PERMITS 200 500 500 0 00
<br /> 101-32240-000 ANIMAL LICENSES 360 750 650 ( 100) -1333%
<br /> 101-32260-000 DRIVEWAY PERMITS 670 100 100 0 00
<br /> 101-32261-000 HANDGUN PERMITS 0 200 0 ( 200) -10000%
<br /> 101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 1,100 500 900 400 8000%
<br /> 101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 1 100 500 900 400 8000%
<br /> Total LICENSES AND PERMITS 14,455 13 250 15,450 2,200 1660%
<br /> 7ERGOVERNMENTAL REVENUES
<br /> -33160-000 FEDERAL GRANTS 2,701 0 3,000 3,000 00
<br /> Budget notes
<br /> 2014 REIMB FOR POLICE NIGHTCAP/TZD SHIFTS
<br /> 101-33401-000 LOCAL GOVERNMENT AID 30 295 30,000 72 380 42,380 14127%
<br /> 101-33416-000 POLICE TRAINING REIMBURSEMENTS 2,734 2,700 2,700 0 00
<br /> 101-33422-000 STATE GRANTS 0 0 0 0 00
<br /> 101-33426-000 STATE AID-POLICE 43,431 35,600 43,430 7,830 2199%
<br /> 101-33620-000 COUNTY GRANTS 16,500 16,000 0 ( 16,000) -10000%
<br /> 101-33630-000 GRANTS&AIDS FROM OTHER LOCAL 750 0 750 750 00
<br /> Budget notes
<br /> 2014 WELLNESS GRANT
<br /> Total INTERGOVERNMENTAL REVENUES 96,411 84,300 122,260 37,960 4503%
<br /> CHARGES FOR SERVICES
<br /> 101-34101-000 RENT 100 500 200 ( 300) -6000%
<br /> Budget notes
<br /> 2014 FOR COLE BLDG
<br /> 101-34103-000 LAND USE FEES 22 829 15,000 17,500 2,500 1667%
<br /> 101-34107-000 SPECIAL ASSESSMENT SEARCHES 325 200 350 150 7500%
<br /> 101-34110-000 COPY MACHINE REVENUES 104 0 0 0 00
<br /> 101-34111-000 E911 ADDRESS FEES 420 150 300 150 10000%
<br /> 101-34201-000 POLICE CONTRACTS 71,168 98,220 98,220 0 00
<br /> Budget notes
<br /> 2014 JENKINS TWP$27,020,CITY OF JENKINS$41,200 SCHOOL$30,000
<br /> 101-34203-000 POLICE REPORTS 390 200 500 300 15000%
<br /> Total CHARGES FOR SERVICES 95,336 114,270 117,070 2,800 2.45%
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