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48 <br />2015 General Fund Expenditures <br />Publ ic W orks <br />14% <br />Parks <br />5 % <br />Administra tio n <br />7% <br />Financ e <br />4% <br />Police <br />49% <br />2015 Proposed Levies <br />2014Actual 2015 $Increase/ <br />Proposed Decrease <br />General Fund $3, 123 ,343 $3,321 ,210 $197,867 <br />C.l.P. $50,000 $50,000 - <br />Road Improvement $1 ,776,580 $1 ,791,725 $15,145 Debt <br />Lease Revenue Bonds $378,462 $382,872 $4,410 <br />HRA Levy $133,427 $132,782 $(645) <br />Tax Abatement $151 ,025 $153,148 $2,123 <br />To tal $5,612,837 $5,831,737 $218,900 <br />Total Percent Change 3.90% <br />12/3/2014 <br />8