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,S-pct cat <br />'I) ► 0-,,b ck C) \ m- cs510 Wi -/i ) <br />Adopted Budget for 2012 9,167,602 <br />2013 Budget Impacts <br />Expenditures - Additions <br />Personnel ( 2012 incr + 1% COLA & Health as discussed 73,838 <br />Road Maint ( +5% from 2012 @ 467,250) 22,750 <br />Capital Equip ($250,000 in 2012) 75,000 <br />Non - Personnel @ 2% 52,404 <br />Training 5,000 <br />Trails ( from draft 2012 -2016 5 yr plan) 25,000 <br />253,992 <br />Revenues - Potential Reductions <br />Other State Aid ( police grants) 54,000 <br />Gas Franchise Fees 110,000 <br />Cable TV (Apprx 25% of franchise fees) 12,500 <br />Use of Fund Surplus 268,183 444,683 <br />Subtotal Budget Impacts 698,675 <br />Other Potential Impacts <br />Rec Complex Loan 100,000 <br />Rec Complex ? <br />Street Reconstruction <br />Levy Cap ( ?) ? <br />Fund Surplus Analysis <br />Balance 1/1/12 <br />Less: 2012 Budget <br />Less: Rec Complex Loan <br />Est Balance 12/31/12 <br />50% of Est 2013 Budget <br />(9,167,602 + 253,992) <br />Estimated Available Surplus <br />5,440,101 <br />(268,183) <br />(100,000) <br />5,071,918 <br />(4,710,797) <br />361,121 <br />