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Financial Direction by City Council 7-31-07 <br />(Based on Review of Financial Management Plan) <br />1) Maintain Current Fund Balance Policy 30% — 35% <br />2) Add: <br />3) Add: <br />4) Less: <br />a. Salo Park to HRA Levy $25,000.00 <br />a. Increase HRA Levy by $30,000.00 <br />a. Pay -Off 1997A Bond $54,106.00. <br />General Fund Levy <br />Road Improvement Levy <br />Certificate of Indebtedness <br />Lease Revenue Bonds P/W - Fire <br />HRA Levy <br />Tax Abatement Levy — Central Park <br />PERA Rate Increase <br />16 <br />Increase <br />2007 <br />2008 <br />(Decrease) <br />2,660,800.00 <br />2,796,900.00 <br />136,100.00 <br />5.12% <br />885,833.78 <br />968,030.77 <br />82,197.00 <br />9.28% <br />91,500.00 <br />0.00 <br />(91,500.00) <br />-100.00% <br />393,892.00 <br />394,417.00 <br />525.00 <br />0.13% <br />55,500.00 <br />110,500.00 <br />55,000.00 <br />99.10% <br />28,506.00 <br />27,740.00 <br />(766.00) <br />-2.69% <br />7,500.00 <br />7,500.00 <br />0.00 <br />0.00% <br />4,123,531.78 <br />4,305,087.77 <br />181,556.00 <br />4.40% <br />16 <br />