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2020 BUDGET -OTHER FACTORS <br />•Transfer of Liquor profits increase by $50,000 based on <br />current operations <br />•Continued funding for initiatives in areas of: <br />Collaborative Reform <br />Equity <br />Property Resource <br />Sustainability <br />2020 PROPOSED LEVIES <br />2019 Actual 2020 Proposed $ Increase/ <br />(Decrease)% Change <br />General Fund $4,324,113 $4,571,013 $246,900 5.71% <br />C.I.P.$258,200 $283,200 $25,000 9.68% <br />Road Improvement <br />Debt $1,914,886 $1,823,254 ($91,632)-4.79% <br />Lease Revenue Bonds $343,347 $341,602 ($1,745)(0.51)% <br />HRA Levy $170,254 $185,064 $14,810 8.70% <br />Tax Abatement $222,653 $322,325 $99,672 44.77% <br />Building Improvement $78,000 $83,000 $5,000 6.41% <br />Total $7,311453 $7,609,458 $298,005 <br />Total Percent Change 4.08% <br />28