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CITY OF PEQUOT LAKES 2014 TNT Levy Funds Budget Report
<br />Period: 11/13
<br />2013
<br />Account Number Account Title Budget
<br />GENERALFUND
<br />TAXES
<br />101-31010-000 CURRENT TAXES 1,405,517
<br />101-31052-000 TAX ABATEMENT 28,432
<br />Total TAXES: 1,433,949
<br />LICENSES AND PERMITS
<br />101-32110-000 ALCOHOLIC BEVERAGE LICENSES 10,500
<br />101-32181-000 TOBACCO LICENSES 200
<br />101-32182-000 SIGN PERMITS 500
<br />101-32240-000 ANIMAL LICENSES 750
<br />101-32260-000 DRIVEWAY PERMITS 100
<br />101-32261-000 HANDGUN PERMITS 200
<br />101-32262-000 ONSITE SEWAGE TREATMENT PERMIT 500
<br />101-32263-000 ONSITE SEWAGE TREATMENT INSPEC 500
<br />Total LICENSES AND PERMITS: 13,250
<br />INTERGOVERNMENTAL REVENUES
<br />101-33160-000 FEDERAL GRANTS .00
<br />Budget notes:
<br />�2014 REIMB FOR POLICE NIGHTCAP/TZD SHIFTS
<br />101-33401-000 LOCAL GOVERNMENT AID 30,000
<br />101-33416-000 POLICE TRAINING REIMBURSEMENTS 2,700
<br />101-33426-000 STATE AID - POLICE 35,600
<br />101-33620-000 COUNTY GRANTS 16,000
<br />101-33630-000 GRANTS & AIDS FROM OTHER LOCAL .00
<br />Budget notes:
<br />�2014 WELLNESS GRANT
<br />Total INTERGOVERNMENTAL REVENUES: 84,300
<br />CHARGES FOR SERVICES
<br />101-34101-000 RENT 500
<br />Budget notes:
<br />—2014 FOR COLE BLDG
<br />101-34103-000 LAND USE FEES 15,000
<br />101-34107-000 SPECIAL ASSESSMENT SEARCHES 200
<br />101-34111-000 E911 ADDRESS FEES 150
<br />101-34201-000 POLICE CONTRACTS 98,220
<br />Budget notes:
<br />�2014 JENKINS TWP $27,020, CITY OF JENKINS $41,200, SCHOOL $30,000
<br />101-34203-000 POLICE REPORTS 200
<br />Total CHARGES FOR SERVICES: 114,270
<br />FINES AND FORFEITS
<br />101-35101-000 COURT FINES 13,500
<br />101-35104-000 ANIMAL CONTROL FINES 750
<br />Total FINES AND FORFEITS: 14,250
<br />ASSESSMENTS/PRINCIPAUINTEREST
<br />101-36201-000 OIL RECYCLING FEES 450
<br />2014
<br />Preliminary
<br />Budget
<br />1,409, 250
<br />30,955
<br />1,440,205
<br />12,000
<br />400
<br />500
<br />650 (
<br />100
<br />.00 (
<br />900
<br />900
<br />15,450
<br />Page: 1
<br />Nov 20, 2013 11:58AM
<br />Budget Budget
<br />Variance Variance%
<br />3,733 0.27%
<br />2,523 8.87%
<br />6,256 0.44%
<br />1,500 14.29%
<br />200 100.00%
<br />.00 .00
<br />100) -13.33%
<br />.00 .00
<br />200) -100.00%
<br />400 80.00%
<br />400 80.00%
<br />2,200 16.60%
<br />3,000 3,000 .00
<br />72,380 42,380 141.27%
<br />2,700 00 .00
<br />43,430 7,830 21.99%
<br />00 ( 16,000) -100.00%
<br />750 750 .00
<br />122,260 37,960 45.03%
<br />200 ( 300) -60.00%
<br />17,500 2,500 16.67%
<br />350 150 75.00%
<br />300 150 100.00%
<br />98,220 .00 .00
<br />500 300 150.00%
<br />117,070 2,800 2.45%
<br />13,500 .00 00
<br />1,000 250 33.33%
<br />14,500 250 1.75%
<br />500 50 11.11%
<br />
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