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W. <br />The transfer from Liquor Operations will continue to be $400,000 with $291,800 going to <br />the General Fund and $108,200 dedicated for capital equipment funding. <br />Review of the proposed 2010 levies is as follows: <br />2009 2010 <br />Change <br />➢ General Fund Budget $2,945,511 $2,945,511 <br />$ -0- <br />0- <br />> <br />➢ Road Improvement Levy $1,059,596 $1,246,414 <br />$186,818 <br />➢ Lease Revenue Bonds $ 399,536 $ 403,263 <br />$ 3,727 <br />➢ Housing and Redevelopment (HRA) $ 110,500 $ 110,500 <br />$ - 0 - <br />➢ Tax Abatement (Central/Emerald) $ 79,294 $ 76,257 <br />($ 3,037) <br />➢ PERA Rate Levy $ 7,500 $ 7,500 <br />$ - 0 - <br />$4,601,937 $4,789,445 <br />$187,508 <br />Summary: <br />1) Proposed 2010 General Operating Budget totals $5,283,400. <br />2) No increase in General Fund Levy. <br />3) 0% increase in salaries for 2010: <br />a. 3 — Union contracts expire 12/31/09. <br />4) Health Insurance premiums: <br />a. Employer family health insurance contribution increased <br />$100.00. <br />5) 2010 proposed Capital Equipment Budget = $313,200 <br />a. Reduced $86,800 from previous years. <br />6) City will continue to transfer $400,000 from Liquor Operations profits: <br />a. General Fund - $291,800 <br />b. Capital Equipment Fund - $108,200. <br />7) Total increase in Road Levy = $186,818. <br />