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-1- 2014 General Fund Expenditures <br />Parks Administration <br />5% 10% <br />Finance <br />Public Works 5 <br />15% <br />Fire Police <br />17% 48/ <br />2014 Proposed Levies <br />j General Fund <br />$3,123,343 <br />$3,123,343 <br />C.I.P. <br />$50,000 <br />$50,000 <br />Road Improvement <br />$1,577,184 <br />$I,776,580 <br />Debt <br />Lease Revenue Bonds <br />$379,197 <br />$378,462 <br />HRA Levy <br />$150,585 <br />$153,597 <br />Tax Abatement <br />$146,480 <br />$151,025 <br />Total <br />$5,426,789 <br />$5,633,007 <br />Total Dollar Change <br />$206,218 <br />total Percent Change <br />_ <br />3.89.' <br />MM <br />9/5/20119 <br />5 <br />