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General Fund — 2012 Budget <br /> o Total General Fund Revenues <br /> 2011 2012 % Change <br /> $2,054,700 $2,058,300 0% <br /> o Total General Fund Expenditures <br /> 2011 2012 % Change <br /> $2,054,700 $2,091,800 2% <br /> o Use of Fund Balance $32.000 <br /> Fund Balance Anticipated to be at 50% of 2012 Eep nditmntS <br /> Debt Service Funds <br /> o Four outstanding Bond Issues with <br /> outstanding principal of $9.3 M at 12/31/11 <br /> o Overall Revenues - $856,800 <br /> • Debt Service Levy <br /> 2011 2012 % <br /> $529,200 $529,000 0% <br /> o Expenditures - $851,000 <br /> Overall Levy <br /> a Overall Tax Levy i a♦Igrw ♦ D*130 <br /> 2011 2012 % Change <br /> $2,268,800 $2,268,600 0% <br /> 4 <br />