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Issuance of Debt/Levy Impact <br />Issued $2,630,000 2009A Street <br />Improvement Bonds Totaling. <br />Chandler Drive & Foss Road Project. <br />2010 Road Levy Increased $186,818 <br />Summary of 2010 Budget <br />General Operating Budget totals $5,283,400. <br />No Increase in General Fund Levy. <br />0% Increase in Salaries. <br />$100.00 Per Month Increase in the Employer Health Insurance <br />Contribution for Family Coverage. <br />Capital Equipment 2010 Proposed Budget = $313,200 <br />Eliminated or Deferred Capital Equipment = $86,800 <br />Liquor Operations Transfer Totals $400,000 <br />- $281,800 Provides Funding of General Fund. <br />$108,200 Provides Funding of Capital Equipment. <br />Total Increase in Road levy - $186,818. <br />