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Proposed Tax LevyProposed Increase %2017 2018 2019 2020 (Decrease) ChangeGeneral Fund 3,301,290   3,366,942   3,518,420   3,665,340  146,920       4.2%EDA Fund90,000         120,000      120,000      100,000     (20,000)        ‐16.7%Capital ImprovementsEquipment/Bldg Replacement50,000         50,000         50,000         50,000        ‐                 0.0%PIR200,000      200,000      200,000      250,000     50,000          25.0%Public Safety‐               50,000         50,000         70,000        20,000          40.0%Total Capital Improvements 250,000      300,000      300,000      370,000     70,000          23.3%Debt Service‐               ‐               ‐               ‐              ‐                 N/ATOTAL LEVY3,641,290   3,786,942   3,938,420   4,135,340  196,920       5.0%Change from previous year4.7% 4.0% 4.0% 5.0%15