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2) <br />ran <br />s/Donation <br />Since 1999 to date: <br />o City has received $15,796,997 <br />• Grants <br />• Donations from local businesses/residents <br />• Partnered with other government entities <br />$1,855 per resident <br />o Based on population of 8,514 <br />Recently added partnerships: <br />o Accounting Services for Mississippi Water Management Organization <br />o Utility billing services for the City of Birchwood Village <br />F,o General operating budget totals $3,098,343 <br />F,-, Salaries & health insurance increase: <br />o Pending negotiations with labor unions <br />Increase in general fund totals $53,177 <br />Proposed 2013 capital equipment budget totals $299,100 <br />o Created CIP Levy to support future capital needs associated with <br />City Equipment and facilities <br />}u� Liquor operations transfers totals $400,000 <br />o $.305,800 provides funding of general fund <br />o $94,200 provides funding of capital equipment budget <br />s� Increase in all levies totals $203,700 or 3.9% <br />6 <br />