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8/27/2018 <br />7 <br />2019 Proposed Levies <br />2018 Actual 2019 <br />Proposed <br />$ Increase/ <br />(Decrease)% <br />General Fund $3,975,534 $4,324,113 $348,579 8.77% <br />C.I.P.$233,200 $258,200 $25,000 10.72% <br />Road Improvement <br />Debt $1,833,431 $1,914,886 $81,455 4.44% <br />Lease Revenue Bonds $344,882 $343,347 ($1,535)(0.45)% <br />HRA Levy $162,534 $170,254 $7,720 4.75% <br />Tax Abatement $227,430 $222,653 ($4,777)(2.10)% <br />Building Improvement $73,000 $78,000 $5,000 6.85% <br />Total $6,850,011 $7,311,453 $461,442 <br />Total Percent Change 6.74% <br />Issuance of 2018A G.O. Bonds <br />2018A Street & Utilities Improvement - <br />$2,610,000 <br />◦Foss Rd, 37th Ave to Chandler Drive <br />◦Highcrest Rd, 37th Ave to Mirror Lake <br />◦Maclaster Dr, 37th Ave to Railroad tracks <br />Average Homeowner pays $51.41 monthly for <br />road, utility, parks and facility improvements