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3 <br />2015 GENERAL FUND EXPENDITURES <br />8% <br />4%1% <br />49%2% <br />16% <br />14% <br />5%1% <br />General Gov't <br />Financial Services <br />Inspections <br />Police <br />City Buildings <br />Fire <br />Public Works <br />Parks <br />Reimburseable  <br />Expenditures <br />GENERAL FUND AND OVERALL LEVIES <br />2014 2015 Increase <br />(Decrease) <br />General Fund $3,123,343 $3,321,210 $197,867 <br />C.I.P.$50,000 $50,000 ‐ <br />Road Improvement <br />Debt $1,776,580 $1,791,725 $15,145 <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 />Total $5,612,837 $5,831,737 $218,900 <br />Total  Percent Change 3.90% <br />17