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General Fund Budget Summary <br />•City Council set a preliminary levy increase of <br />4.0% or $145,652 <br />•Total General Fund revenues are expected to <br />increase by 1.63% or $79,234 <br />•Total General Fund expenditures are expected <br />to increase by 2.38% or $120,503 <br />•General Fund reserves show a budgeted <br />decrease of $237,225