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20 <br />Finance <br />Parks�� 5°ta <br />3'D/a <br />Public Works <br />17% <br />ministration <br />10% <br />Fire <br />16% <br />•,;a._: v <br />Police <br />49% <br />General Fund <br />$3,045,166 <br />$3,098,343 <br />1.75% <br />C.I.R <br />$50,000 <br />100% <br />Road Improvement <br />$1500,755 <br />i <br />$1,602,184 <br />6.76% <br />Debt <br />Debt <br />Lease Revenue <br />$409,773 <br />$379,197 <br />-7.46% <br />Bonds <br />HRA Levy <br />$110,500 <br />$150,585 <br />36.28% <br />Tax Abatement <br />$149,395 <br />$146,480 <br />-1.95% <br />PERA Levy <br />$7,500 <br />- <br />-100% <br />Total <br />$5,223,089 <br />$5,426,789 <br />3.9% <br />4 <br />