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9/7/2023 <br />6 <br />UPDATE FROM 8/22/2023 <br />BUDGET PRESENTATION <br />Total  Levy recommendation at 8/22/2023  <br />Council meeting <br />Updated recommendation due to  <br />availability of additional debt service funds  <br />due to savings on recent street projects <br />GENERAL FUND AND LEVY <br />2024 2023 Increase <br />General/HRA $6,147,752 $5,689,044 $458,708 <br />Debt Service $1,926,734 $2,487,181 ($560,447) <br />Capital/Building/Parks <br />Improvements $481,200 $441,200 $40,000 <br />Infrastructure Fund $635,447 $70,000 $565,447 <br />Overall Levy $9,191,133 $8,687,425 $503,708 <br />Total  Percent Change 5.80% <br />DM1 <br />29