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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 />2nd half of the reduction in Liquor transfers for capital - $77,210 <br />Levy Increase by Fund Type <br />General & <br />HRA, <br />$205,753 <br />Debt Service, <br />$42,010 <br />Capital & <br />Building <br />Improvements, <br />$152,210 <br />51% 38% <br />11 % <br />23