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2017 Budget- Cost Drivers <br />Pass through costs: 4% of expenditures, costs down $44,114 or 13.63% <br />Represents costs incurred and reimbursed by others, for example New Brighton fuel purchases <br />Remaining budget line items combined: 12% of <br />expenditures, net costs down $20,136 or 2.52% <br />Includes costs for: street sealcoating and striping, repairs and maintenance, supplies, utilities, fuels, training, printing, deductibles, etc <br />Revenue reductions in tax increment collections, <br />fund transfers, and reimbursed costs, overall <br />reduction of $88,894 <br /> <br /> <br />2017 Proposed Levies <br />2016 Actual 2017 <br />Proposed <br />$ Increase/ <br />Decrease % <br />General Fund $3,385,370 $3,573,493 $188,123 5.56% <br />C.I.P. $80,990 $233,200 $152,210 187.94% <br />Road Improvement <br />Debt $1,828,848 $1,827,208 $(1,640) (.09)% <br />Lease Revenue Bonds $387,322 $361,207 $(26,115) (6.74)% <br />HRA Levy $140,170 $157,800 $17,630 12.58% <br />Tax Abatement $155,112 $224,877 $69,765 44.98% <br />Building Improvement $73,000 $73,000 $0 N/A <br />Total $6,050,812 $6,450,785 $399,973 <br />Total Percent Change 6.61% <br />26