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SCENARIO NO. 2: <br /> $ 169,037 <br /> - 75,000 (use of additional Franchise Fee Revenue) <br /> 94,037 <br /> - 87,683 (an additional 5% increase in taxes) <br /> 6,354 <br /> - 6,354 (use of Fund Balance or additional budget reductions) <br /> - 0 - <br /> RESULTS: <br /> * Balanced budget <br /> * Tax Increase of 10% <br /> • $57.64/year more on average home <br /> • $92.66/year more on $125,000 home <br /> * Approximately $75,000 remaining Franchise Fee available for special projects <br /> * Service and program levels remain at 1993 levels <br /> * General Fund staffing levels increase by 1 F rE - Economic Development Coordinator <br /> * $6,354 in additional cuts necessary <br />