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52 <br />Summary of 2014 Budget <br />• General operating Levy totals $3,321,210 <br />• Salaries, health insurance, and other operating <br />cost increases offset by use of LGA <br />• Proposed 2015 capital equipment budget totals <br />$386,743 <br />• Liquor operations transfers totals $395,444 <br />0 $214,244 prov ide s funding of general fund <br />0 $181 ,200 prov ides funding of Capital equipme nt <br />and Building Improvement budgets <br />• Increase in all levies totals $218,900 or 3.9°/o <br />/ QUESTIONS? <br />Ca ll Finance D irecto r : She lly Rueck ert (6 12) 782-33 16 <br />12/3/2014 <br />12