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1,000,000 <br /> 1,500,000 <br /> 2,000,000 <br /> 2,500,000 <br /> 3,000,000 <br /> 3,500,000 <br />2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 <br />Overall levy increase without DLR: 13.12% <br />With debt levy relief: 6.74% increase <br />Impact of Debt Levy Relief <br />Total Debt Levy before reduction <br />Total Debt Levy after reduction <br />Summary of 2019 Budget <br />General fund operating budget totals $7,206,490 <br />Personnel costs represent 70% of General Fund <br />expenditures: <br />◦Costs up $165,325 or 3.41% <br />Insurance expenditures up $55,601 <br />Contracted services up $59,881 <br />No reduction in liquor transfer <br />Established funding for Initiatives, $40,000 <br />Capital Funds levies increased by $30,000 <br />Increase in all levies totals $461,442 or 6.74% <br />28