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2/9/2023 <br />5 <br />GENERAL FUND AND OVERALL LEVIES <br />2022 Actual <br />2023 <br />Proposed $ Increase % Change <br />General Fund $5,080,297 $5,479,630 $399,333 7.86% <br />HRA Fund $209,414 $209,414 $0 0% <br />Debt Service Funds $2,487,18 $2,487,18 $0 0% <br />Capital Improvement $308,200 $338,200 $30,000 9.73% <br />Building Improvement $88,000 $93,000 $5,000 5.68% <br />Infrastructure <br />Improvement $65,000 $70,000 $5,000 7.69% <br />Park Improvement $5,000 $10,000 $5,000 100% <br />Total Change $444,333 5.39% <br />QUESTIONS? <br />23