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2016 Budget Parameters <br />City revenues budgeted using current run <br />rates for sources that are subject to trends and <br />conservative baseline estimates for re- <br />occurring aids and charges for services <br />Liquor transfer reduced to match current <br />operating results <br />Expenses budgeted at amounts that will <br />maintain present level of City services <br /> <br />General Fund and Levy <br />2015 2016 Increase % <br /> <br />General/HRA <br />Debt Service $5,781,737 $5,896,822 $115,085 1.99% <br />Capital/Building <br />Improvements $50,000 $153,990 $103,990 1.77% <br />Overall Levy $5,831,737 $6,050,812 $219,075 3.76% <br />Reduction in Liquor profits transferred - $146,395 <br />18