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2013 GENERAL FUND EXPENDITURES <br />Finance & <br />Grants Administration <br />Parks 6% 10% <br />3% <br />Public Works <br />17% <br />Police <br />Fire 49% <br />15% <br />GENERAL FUND AND OVERALL LEVIES <br />General Fund <br />$3,045,166 <br />$3,098,343 <br />C.I.P. <br />$50,000 <br />Road Improvement Debt <br />$1,500,755 <br />$1,602,184 <br />Lease Revenue Bonds <br />$409,773 <br />$379,197 <br />HRA Levy <br />$110,500 <br />$150,585 <br />Tax Abatement <br />$149,395 <br />$146,480 <br />PERA Levy <br />$7,500 <br />- <br />Total <br />$5,223,089 <br />$5,426,789 3.9`/0 <br />C, <br />