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CC PACKET 08232016
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CC PACKET 08232016
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8/18/2016 3:33:17 PM
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8/18/2016 3:30:25 PM
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General Fund and Levy <br />2016 2017 Increase <br />General/HRA $3,525,540 $3,731,293 $205,753 <br />Debt Service $2,371,282 $2,413,292 $42,010 <br />Capital/Building <br />Improvements $153,990 $306,200 $152,210 <br />Overall Levy $6,050,812 $6,450,785 $399,973 <br />Total Percent Change 6.61% <br />Additional support for capital equipment replacement - $75,000 <br />If increase in 2017 Local Government Aid is received - overall levy 5.44% <br />6.61% Levy Increase by Fund Type <br />General & <br />HRA, $205,753 <br />or 51% <br />Debt Service, <br />$42,010 or 11% <br />Capital & <br />Building <br />Improvements, <br />$152,210 or <br />38% <br />3.40% 2.52% <br />.69% <br />85
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