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General Fund Levy Relief <br />Impacts of phased -in of reduced Liquor <br />Transfers on proposed levy increase: <br /> <br />Absence phase -in: 4.71% <br />2016 use of remainder one time fees: 2.39% <br />Use of Fund balance: 1.93% <br />2016 General Fund Expenditures <br /> <br />Administration, <br />7% <br />Finance, 5% <br />Police, 49% Fire, 16% <br />Public Works, <br />14% <br />Parks, 4% <br />All Other, 5% <br /> <br />37