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2015 Budget Parameters <br />Property, casualty and liability insurance costs <br />up 12.25% <br />Utility Costs up 5.1 % reflecting proposed and <br />anticipated rate increases applied to current <br />consumption levels <br />M <br />General Fund and Levy <br />General Fund/HRA $3,256,770 $3,453,992 $197,222 <br />Overall Levy $5,612,837 $5,831,737 $218,900 <br />• Increase of $62,448 over 2014 Local Government Aid (LGA) <br />8/21/20147 5 <br />3 <br />