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2016 GENERAL FUND EXPENDITURES <br /> <br />7% <br />5% 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 /> <br />GENERAL FUND AND OVERALL LEVIES <br />2015 2016 Increase <br />(Decrease) <br />General Fund $3,321,210 $3,385,370 $64,160 <br />C.I.P. $50,000 $80,990 $30,990 <br />Road Improvement <br />Debt $1,791,725 $1,828,848 $37,123 <br />Lease Revenue Bonds $382,872 $387,322 $4,450 <br />HRA Levy $132,782 $140,170 $7,388 <br />Tax Abatement $153,148 $155,112 $1,964 <br />Building Improvement <br />Levy $- $73,000 $73,000 <br />Total $5,831,737 $6,050,812 $219,075 <br />Total Percent Change 3.76% <br />31