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1,250,000 <br /> 1,750,000 <br /> 2,250,000 <br /> 2,750,000 <br /> 3,250,000 <br /> 3,750,000 <br />2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 <br />Pre-levy relief: 6.68% increase <br />With debt levy relief: 0.69% increase <br /> <br /> <br /> <br /> <br />Total Debt Levy before reduction <br />Total Debt Levy after <br />reduction <br />Impact of Debt Levy Relief <br />Summary of 2017 Budget <br /> <br />General fund operating budget totals $7,106,990 <br />Personnel costs up 2.22% <br />◦72% of General Fund expenditures <br />Increase CIP levy by $152,210 <br />o Planned transition of liquor transfer -$77,210 <br />o Added support for equipment replacement -$75,000 <br />Increase in all levies totals $399,973 or 6.61% <br /> <br /> <br /> <br /> <br /> <br /> <br />30