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CC PACKET 05082018
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CC PACKET 05082018
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5/17/2018 9:24:01 AM
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5/3/2018 3:48:56 PM
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2018 GENERAL FUND EXPENDITURES <br />8% <br />5% <br />1% <br />46%3% <br />17% <br />14% <br />5% <br />1% <br />General Gov't: 8% <br />Financial Services: 5% <br />Inspections: 1% <br />Police: 46% <br />City Buildings: 3% <br />Fire: 17% <br />Public Works: 14% <br />Parks: 5% <br />Reimburseable <br />Expenses: 1% <br />GENERAL FUND AND OVERALL LEVIES <br />2017 2018 Increase <br />(Decrease) <br />General Fund $3,573,493 $3,975,534 $402,041 <br />C.I.P.$233,200 $233,200 $ - <br />Road Improvement <br />Debt $1,827,208 $1,833,431 $6,223 <br />Lease Revenue Bonds $361,207 $344,882 ($16,325) <br />HRA Levy $157,800 $162,534 $4,734 <br />Tax Abatement $224,877 $227,430 $2,553 <br />Building Improvement <br />Levy $73,000 $73,000 $ - <br />Total $6,450,785 $6,450,785 $399,226 <br />Total Percent Change 6.19% <br />23
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