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9/9/2021 <br />8 <br />2022 BUDGET -OTHER FACTORS <br />•Police contracted services has increased by $29,065 <br />•Excess Tax Increment collections are projected to decrease by $32,475 in 2022 <br />•General Fund investment earnings are expected to decline by $9,500 in 2022 <br />•School District opted to eliminate the DARE program in January 2021, revenue loss of $14,500 <br />•Statewide appeal to extend PERA Aid failed, lost revenue $7,197 <br />2022 PROPOSED LEVIES <br />2021 Actual 2022 Proposed $ Increase % Change <br />General Fund $4,754,650 $5,080,297 $325,647 6.85% <br />HRA Fund $197,564 $209,414 $11,850 6.00% <br />Debt Service Funds $2,487,181 $2,487,181 $0 0% <br />Capital Improvement $283,200 $308,200 $25,000 8.83% <br />Building Improvement $83,000 $88,000 $5,000 6.02% <br />Infrastructure Improvement $60,000 $65,000 $5,000 8.33% <br />Park Improvement $0 $5,000 $5,000 NA <br />Total Change $377,497 4.80% <br />26