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CC PACKET 09122006
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CC PACKET 09122006
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7/30/2015 11:22:29 AM
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5/7/2014 2:29:05 PM
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City Council
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Council Agenda/Packets
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City Code Chapter Amendment
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17 <br />General Fund Budget/Levy <br />Levy <br />2006 <br />2007 <br />Dollar <br />Percentage <br />Budget <br />Budget <br />Increase <br />Increase <br />a Roads <br />$4,242,000 <br />$4,521,700 <br />$279,700 <br />6.59% <br />$ 88,100 <br />2006 <br />2007 <br />Dollar <br />Percentage <br />$ 393,892 <br />LL <br />Levy <br />Increase <br />Increase <br />$2,488,357 <br />$2,660,800 <br />$172,343 <br />6.93% <br />17 <br />2007 Total Proposed <br />Levy <br />2006 <br />2007 <br />a General Fund <br />$2,488,357 <br />$2,660,800* <br />a Roads <br />$ 751,492 <br />$ 885,834** <br />A Certificate/Fire Truck <br />$ 88,100 <br />$ 91,500 <br />Public Facilities <br />$ 392,737 <br />$ 393,892 <br />A HRA Levy <br />$ 55,500 <br />$ 55,500 <br />a Tax Abatement <br />$ 29,271 <br />$ 28,506 <br />PERA <br />$ 7,500 <br />$ 7,500 <br />Total Levy <br />$3,812,957 <br />$4,123,532 <br />General Fund Increase <br />= $172,443 (6.93% Increase) <br />**Total levy increase with <br />Roads - 8.15% <br />r <br />17 <br />
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