Laserfiche WebLink
62 <br />2013 General <br />Finance & <br />Grants Administration <br />Parks <br />3% 6% 10% <br />Public Works <br />17% <br />Police <br />Fire 49% <br />15% <br />2013 Budgeted Expenses $5,833,553 <br />Iw1 <br />"" r • r • <br />r Overall <br />General Fund $3,045,166 $3,098,343 <br />C.I.P. $50,000 <br />Road Improvement Debt $1,500,755 $1,602,184 <br />Lease Revenue Bonds $409,773 $379,197 <br />HRA Levy $110,500 $150,585 <br />Tax Abatement $149,395 $146,480 <br />PERA Levy $7,500 - <br />Total $5,223,089 $5,426,789 3.9% <br />`�"� <br />12/6/2012 <br />►,I <br />