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2021 BUDGET - OTHER FACTORS <br />•Liquor transfer to the General Fund remains at $250,000 for 2021 <br />•2021 State funded Local Government Aid has increased by $30,833 <br />•Police contracted services has increased by $26,147 <br />•Excess Tax Increment collections are projected to decrease by <br />$20,386 in 2021 <br />•General Fund investment earnings are expected to decline by <br />$10,500 in 2021 <br />2021 PROPOSED LEVIES <br />2020 Actual 2021 Proposed <br />$ Increase/ <br />(Decrease)% Change <br />General Fund $4,571,013 $4,754,650 $183,637 4.02% <br />C.I.P. $283,200 $283,200 $0 0% <br />Road Improvement Debt $1,927,204 $1,913,699 $(13,505) (0.70)% <br />Lease Revenue Bonds $341,602 $344,897 3,295 .96% <br />HRA Levy $185,064 $197,564 $12,500 6.75% <br />Tax Abatement $218,375 $228,585 $10,210 4.68% <br />Building Improvement $83,000 $83,000 0 0% <br />Infrastructure Improvement $0 $60,000 $60,000 NA <br />Total Percent Change 3.37% <br />26