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GENERAL FUND EXPENDITURES <br />inance & <br />General Govt F <br />Parks Insurance <br />Public Works 4.7 °r° 7'§% 5.4% <br />15.4% Inspections <br />1.9% <br />Fire <br />16.8% - <br />Police <br />29.4% <br />Contracts <br />18.9% I I 0 <br />2009 Total <br />Proposed <br />Levy <br />2008 <br />2009 <br />General Fund <br />$2,796,900 <br />$2,945,511 - <br />Roads <br />$ 968,031 <br />$1,059,596 <br />Public Facilities <br />$ 394,417 <br />$ 399,536 <br />HRA Levy <br />$ 110,500 <br />$ 110,500 <br />Tax Abatement <br />$ 27,740 <br />$ 79,294 <br />PERA <br />$ 7,500 <br />$ 7,500 <br />Total Levy <br />$4,305,088 <br />$4,601,937** <br />* Levy Limit Established <br />by State Legislative Action <br />**Total levy increase with Roads — 6.90% <br />