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CC PACKET 02082022
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CC PACKET 02082022
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2/7/2022 9:11:27 AM
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2/7/2022 9:10:21 AM
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2/3/2022 <br />5 <br />GENERAL FUND AND OVERALL LEVIES <br />2021 Actual 2022 Actual $ 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 <br />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 />QUESTIONS?
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