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Options to Eliminate the 2014 Gap <br />Total Levy Gap 845,860 <br />Less: Voter Appvd Levy - Signal Projects(181,151) <br />Remaining Levy Gap 664,709 <br />Revenues/Sources <br />Use of Fund Reserves (Same as 2013)65,947 <br />Operating Expenditures <br />Part-Time HR Coordinator40,000 <br />Economic Devel. Coord 53,500 <br />Patrol Officer 67,223 <br />CSO 25,100 <br />Recreation Programming209,500 <br />Total Operating 395,323 <br />Capital Expenditures <br />Cap Equipment - Debt Finance200,000 <br />Trail System Extensions 25,000 <br />Repay Rec Complex Loan100,000 <br />Road Reconstruction 50,000 <br />Total Capital 375,000 <br />Total Expenditures/Uses770,323 <br />Total Gap Options to date836,270 <br />3/21/2013 <br />2014 GENERAL FUND FORECAST GAP ANALYSIS