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IMPACT OF DEBT LEVY RELIEF <br />•Overall levy increase without DLR: 10.42% <br />•With debt levy relief: 3.37% 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 2021 BUDGET <br />•General Fund operating budget totals $7,651,785, supported by a <br />property tax levy of 4,754,650 <br />•Personnel costs represent 70.6% of General Fund expenditures: <br />•Costs up $167,990 or 3.2% <br />•Insurance expenditures up $56,318 <br />•Contracted services up $47,794 <br />•Increase in Local Government Aid $30,833 <br />•Capital Funds levies increased by $60,000 <br />•Increase in all levies totals $256,137 or 3.37% <br />51