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CITY OF PEQUOT LAKES <br />2014 PRELIMINARY BUDGET SUMMARY FOR <br />SPECIAL REVENUE � ENTERPRISE FUNDS <br />FUND 2013 BUDGET 2014 BUDGET DIFFERENCE % <br />REVENUES <br />Libra $ 19,350.00 $ 18,500.00 $ (850.00) -4.39% <br />Cemete $ 150.00 $ 150.00 $ - 0.00% <br />Fire $ 171,400.00 $ 175,500.00 $ 4,100.00 2.39% <br />Business Park $ 40,255.00 $ 27,025.00 $ (13,230.00) -32.87°/o <br />Capitallmprovement $ - $ 905,000.00 $ 905,000.00 <br />Water $ 242,400.00 $ 241,950.00 $ (450.00) -0.19% <br />Sewer $ 249,370.00 $ 253,780.00 $ 4,410.00 1.77% <br />Total $ 722,925.00 $ 1,621,905.00 $ 898,980.00 124.35% <br />EXPENDITURES <br />Libra $ 12,100.00 $ 11,430.00 $ (670.00) -5.54% <br />Cemete $ 1,100.00 $ 1,100.00 $ - 0.00% <br />Fire $ 171,350.00 $ 175,190.00 $ 3,840.00 2.24% <br />Business Park $ 1,500.00 $ 1,500.00 $ - 0.00% <br />Capitallmprovement $ - $ 905,000.00 $ 905,000.00 <br />Water $ 216,530.00 $ 190,800.00 $ (25,730.00) -11.88% <br />Sewer $ 118,070.00 $ 131,750.00 $ 13,680.00 11.59% <br />Total $ 520,650.00 $ 1,416,770.00 $ 896,120.00 172.12% <br />