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CC WORKSESSION 11302015
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CC WORKSESSION 11302015
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1/27/2016 11:49:24 AM
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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 />2016 General Fund Revenues <br />Tax Levy <br />51% <br />Licenses and <br />Permits <br />3% <br />Intergovernmental <br />Revenue <br />13% <br />Contracts <br />23% <br />Fines <br />2% <br />Miscellaneous <br />5% Transfers <br />3% <br />11
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