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2008 Total Proposed Levy <br />* General Fund Increase = $136,100 (5.12% Increase) <br />**Total levy increase with Roads — 4.40% <br />Changes to the 2008 Levy <br />Pay -Off 1997A Road Improvement Bond <br />Reduction in the levy = $54,106 <br />wn Certificate of Indebtedness <br />+ New Fire Truck is Paid Off on 02101/08 <br />Levy No Longer Exists <br />• 2007 Levy = $91,500 <br />HRA Levy <br />• Increased by $55,000 <br />• $25,000 Funding for Maintenance Costs of Salo Park <br />• $30,000 Funding for HRA Administrative Costs <br />22 <br />4 <br />2007 <br />2008 <br />General Fund <br />$2,660,800 <br />$2,796,900* <br />Y, Roads <br />$ 885,834 <br />$ 968,031 <br />Certificate/Fire Truck <br />$ 91,500 <br />$ - 0 - <br />�; Public Facilities <br />$ 393,892 <br />$ 394,417 <br />TM HRA Levy <br />$ 55,500 <br />$ 110,500 <br />Tax Abatement <br />$ 28,506 <br />$ 27,740 <br />PERA <br />$--,7500 <br />7,500 <br />Total Levy <br />$4,123,532 <br />$4,305,088** <br />* General Fund Increase = $136,100 (5.12% Increase) <br />**Total levy increase with Roads — 4.40% <br />Changes to the 2008 Levy <br />Pay -Off 1997A Road Improvement Bond <br />Reduction in the levy = $54,106 <br />wn Certificate of Indebtedness <br />+ New Fire Truck is Paid Off on 02101/08 <br />Levy No Longer Exists <br />• 2007 Levy = $91,500 <br />HRA Levy <br />• Increased by $55,000 <br />• $25,000 Funding for Maintenance Costs of Salo Park <br />• $30,000 Funding for HRA Administrative Costs <br />22 <br />4 <br />