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08-09-2023 Workshop Packet
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08-09-2023 Workshop Packet
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8/25/2023 1:46:08 PM
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<br />Newsletter Printing 9,800 13,200 3,400 34.69% <br />Total 9,800 13,200 3,400 34.69% <br />Expenditure Type 2023 <br />Budget <br />2024 <br />Requested <br />$ Change % Change <br /> <br />• Materials & Supply: Increased by $9,000 or 23.68% primarily due to increased costs in <br />salt prices and asphalt. <br />Material & Supplies 38,000 47,000 9,000 23.68% <br />Total 38,000 47,000 9,000 23.68% <br />Expenditure Type 2023 <br />Budget <br />2024 <br />Requested <br />$ Change % Change <br /> <br /> <br />LEVY CHANGES REVENUES <br />Excluding Tax Levy revenues, in total revenues are a net increase of 69.66% or $744,498.59. <br />Note: The Budget includes a one-time $471,111 aid provided for police use and $100,000 fund <br />balance carryover from 2023 for exploring alternative police options. Both of these items are <br />included as revenues as well as expenditures for budgeting tracking purposes and as a result has <br />a zero impact to the levy. <br />1,068,718 1,813,217 $ 744,498.59 69.66% <br />Revenues (Excludes <br />Tax Levy ) <br />2022 Budget 2023 Proposed $ Change % Change <br /> <br />• Licenses are at estimated at $101,500. This is 0.53% or $542 decrease from last year’s <br />budget. Small adjustments to match more the new averages. <br /> <br />• Permits are estimated at $315,963. This is a 3.81% or $11,602.67 increase from last <br />year’s budget. The main reason for the increase relates to new developments (Lennar 178 <br />Town Homes). Only 1/3 of these revenues were budgeted to be collected in 2024. <br />
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