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IMPACT OF DEBT LEVY RELIEF <br />•Overall levy increase without DLR: 9.80% <br />•With debt levy relief: 4.08% increase <br /> 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 />SUMMARY OF 2020 BUDGET <br />•General Fund operating budget totals $7,590,113 <br />•Personnel costs represent 69% of General Fund expenditures: <br />•Costs up $249,844 or 5.01% <br />•Insurance expenditures down $2,141 <br />•Contracted services up $107,466 <br />•Increase in liquor transfer $50,000 <br />•Capital Funds levies increased by $30,000 <br />•Increase in all levies totals $298,005 or 4.08% <br />33