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AUGUST 31, 1993 BUDGET WORKSHOP <br />LAKE ELPTO'S TAXABLE VALUE <br />TOTAL BUDGET INCREASE <br />AGREED ADDITIONS TO BUDGET <br />Storm Water Plan <br />Animal Shelter <br />Fuel T ,k Rep7�aceme t (Public Works) <br />,O�,T,x J� �9,e. -VA Aq All <br />Total agreed additions <br />OTHER MAJOR BUDGET ADDITIONS <br />Youth Service Bureau <br />Family Violence <br />Newsletter <br />Computer Software <br />Computer Networking <br />Staff Salary Increases <br />Firemen's Compensation <br />RESERVE ADDITIONS <br />Ultice B g & CIP <br />Building Insp.Vehicle <br />Fire Department <br />Public Works <br />Total other additions <br />TOTAL TAX LEVY INCREASE <br />TAX RATE INCREASE <br />INFOIUTATIO14 <br />Increase % Increase <br />$ 159,152 4.06 % <br />$ 203,041 17.88 % <br />A <br />$ 5,0,000 --?0,000 2.64 <br />000 83 ; <br />7,'000 .62 to <br />47,000 4.14 `/o <br />Q, 006 <br />10- A�ZQ1006 <br />.92 <br />% <br />500 <br />.04 <br />% <br />5,000..8 <br />.44 <br />00 <br />42,600 5,-S� <br />3.75 <br />% <br />7,000 <br />.62 <br />% <br />11,000 <br />.97 <br />% <br />16,500 <br />1.45 <br />% <br />9,000 61000 .79 % <br />3,000 <br />.26 % <br />1,000 <br />.09 , <br />23,00015jo00 <br />2.0310 <br />129,050 <br />11.37 % <br />$ 213,382 21.33 % <br />4.239 % 23 % <br />