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12/10/2021 <br />11 <br />IMPACT OF DEBT LEVY RELIEF <br />•Overall levy increase without DLR: 11.91% <br />•With debt levy relief: 4.80% 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 2022 BUDGET <br />•General Fund operating budget totals $8,013,767 supported by a <br />property tax levy of 5,080,297 <br />•Personnel costs represent 69.9% of General Fund expenditures: <br />•Costs up $195,689 or 3.62% <br />•Insurance expenditures up $12,442 <br />•Contracted services up $45,127 <br />•Park Improvement levy introduced $5,000 <br />•Other capital Funds levies increased by $35,000 <br />•Increase in all levies totals $377,497 or 4.80% <br />99