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CITY OF PEQUOT LAKES
<br />2014 PRELIMINARY BUDGET SUMMARY FOR TAX LEVY FUNDS
<br />FUND 2013 BUDGET 2014 BUDGET DIFFERENCE %
<br />TAX LEVY REVENUE
<br />General Revenue Tax Lev $ 1,458,000.00 $ 1,461,418.00 $ 3,418.00 0.23%
<br />Tax Abatement Lev $ 28,432.00 $ 30,955.00 $ 2,523.00 8.87%
<br />TOTAL $ 1,486,432.00 $ 1,492,373.00 $ 5,941.00 0.40%
<br />OTHER REVENUE
<br />Licenses and Permits $ 13,250.00 $ 15,450.00 $ 2,200.00 16.60%
<br />Inter overnmental Revenues $ 84,300.00 $ 122,260.00 $ 37,960.00 45.03%
<br />Char es for Services $ 114,270.00 $ 117,070.00 $ 2,800.00 2.45%
<br />Fines and Forfeits $ 14,250.00 $ 14,500.00 $ 250.00 1.75%
<br />Assessments/Principal/Interest $ 9,180.00 $ 8,530.00 $ (650.00) -7.08%
<br />Other Financin Sources $ 3,000.00 $ 14,500.00 $ 11,500.00 383.33%
<br />TOTAL $ 238,250.00 $ 292,310.00 $ 54,060.00 22.69%
<br />EXPENDITURES
<br />Council $ 27,670.00 $ 27,470.00 $ (200.00) -0.72%
<br />Clerk $ 202,540.00 $ 206,580.00 $ 4,040.00 1.99%
<br />Elections $ 2,000.00 $ 5,450.00 $ 3,450.00 172.50%
<br />Sales and Use Tax $ 1,000.00 $ - $(1,000.00) -100.00%
<br />General Government $ - $ 2,000.00 $ 2,000.00
<br />Plannin and Zonin $ 87,030.00 $ 92,490.00 $ 5,460.00 6.27%
<br />E911 Addressin $ 150.00 $ 190.00 $ 40.00 26.67%
<br />General Buildin $ 77,677.00 $ 69,210.00 $ (8,467.00) -10.90%
<br />Police $ 567,620.00 $ 584,840.00 $ 17,220.00 3.03%
<br />Fire Contracts $ 72,400.00 $ 73,400.00 $ 1,000.00 1.38%
<br />Civil Defense $ 680.00 $ 1,200.00 $ 520.00 76.47%
<br />Roads and Streets $ 463,190.00 $ 640,130.00 $ 176,940.00 38.20%
<br />Street Li htin $ 15,650.00 $ 16,570.00 $ 920.00 5.88%
<br />Si nal & Si ns $ 7,050.00 $ 4,940.00 $(2,110.00) -29.93%
<br />Park $ 20,380.00 $ 46,050.00 $ 25,670.00 125.96%
<br />Tax Abatement $ 28,432.00 $ 30,955.00 $ 2,523.00 8.87%
<br />HRA $ 4,300.00 $ 3,300.00 $ (1,000.00) -23.26%
<br />Economic Development $ 7,600.00 $ 14,000.00 $ 6,400.00 84.21%
<br />Insurance $ 80,000.00 $ 75,000.00 $ (5,000.00) -6.25%
<br />Rec clin $ 16,000.00 $ 12,000.00 $ (4,000.00) -25.00%
<br />G O Equipment Cert 2010A $ 30,083.00 $ 29,768.00 $ (315.00) -1.05%
<br />Hi hway 371 $ 23,600.00 $ 23,800.00 $ 200.00 0.85%
<br />TOTAL $ 1,735,052.00 $ 1,959,343.00 $ 224,291.00 12.93%
<br />TAX RATES
<br />General City Tax Rates
<br />General Revenue lev 74.012% 69.695%
<br />Tax Abatement lev 1.452% 1.482%
<br />TOTAL GENERAL CITY TAX RATE 75.464% 71.177% -4.287%
<br />Rural Service Tax Rates
<br />General Revenue levy 37.556% 46.849%
<br />Tax Abatement lev 0.726% 0.988%
<br />TOTAL RURAL SERVICE TAX RATE 38.282% 47.837°/a 9.555%
<br />2014 PRELIMINARY BUDGET SUMMARY FOR HRA LEVY
<br />2013 BUDGET � 2014 BUDGET � DIFFERENCE� %
<br />$ 38,250.00 $ 38,250.00 $ - 0.00%
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