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2411 Budget Parameters <br />No Increase in General Fund Levy. <br />a $2,945,511 (Same as 2009 & 2010 Levy) <br />Appropriation of Revenues: <br />. $ 22,300 Residential Property Clean -Up. <br />• $ 24,000 Clear Wire Communications Lease. <br />• $ 84,900 2009 Budget Reserves/Fund Balance. <br />63,400 3 -Year Averaging of Revenues. <br />$194,600 <br />r <br />Salaries <br />(1.5% - 2% increase for 2011). <br />Employer Health Insurance Contribution <br />• ($100.00 per Month Increase in Family). <br />All other Line Items Remain the Same. <br />General Fund Budget/Levy <br />2010 2011 Dollar <br />Budget Budget Increase Percentage <br />$5,283,400 $5,478,000 $194,600 3.68% <br />2010 2011 Dollar <br />Levy Levy Increase Percentage <br />$2,945,511 $2,945,511* $ - 0 - 0.00% <br />*General Fund Levy is the same in 2009, 2010 and <br />2011. <br />