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Impact of LGA on Lever <br />• Pre -LGA Levy - 6.9% increase <br />• Proposed Levy - 3.8% increase <br />• General Fund Levy - 0 % increase <br />Road Levy increase -12.6% increase <br />2013 Road Project - 7.5% <br />Prior road debt restructuring - 5.1 % <br />LGA Uses & Benefits <br />• Providing more resources for unmet capital <br />needs and utility funds. <br />�- 37% use of LGA <br />• Property tax relief provided by negating the <br />impact of annual wage adjustments, health <br />insurance premium increase, police/ fire <br />pensions, and increasing energy costs. <br />25.5% use of LGA <br />-I, <br />9/5/201377 <br />3 <br />