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5/3/2017 <br />15 <br />2017 GENERAL FUND EXPENDITURES <br />General Gov't <br />■ Financial Services <br />r Inspections <br />■ Police <br />■ City Buildings <br />■ Fire <br />a Public Works <br />• Parks <br />Reimburseable <br />Expenditures <br />GENERAL FUND AND OVERALL LEVIES <br />r. <br />2017 <br />(Decrease) <br />General Fund <br />$3,385,370 <br />$3,573,493 <br />$188,123 <br />C.I.P. <br />$80,990 <br />$233,200 <br />$152,210 <br />Road Improvement <br />Debt <br />$1,828,848 <br />$1,827,208 <br />($1,640) <br />Lease Revenue Bonds <br />$387,322 <br />$361,207 <br />($26,115) <br />HRA Levy <br />$140,170 <br />$157,800 <br />$17,630 <br />Tax Abatement <br />$155,112 <br />$224,877 <br />$69,765 <br />Building improvement <br />$73,000 <br />$73,000 <br />$ - <br />Levy <br />> <br />Total <br />$6,050,812 <br />$6,450,785 <br />$399,973 <br />Total Percent Change <br />6.61% <br />