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Summary of General Fund and Debt Service Budget and levy <br /> GENERAL FUND 2014 2015 % <br /> Budget Proposed Changed <br /> Revenues <br /> Property Taxes $ 1,739,600 $ 1,796,858 3.3% <br /> Special Assessments 18,000 12,000 -33.3% <br /> Licenses & Permits 92,100 106,300 15.4% <br /> Charges for Services 21,500 21,500 0.0% <br /> Intergovernmental Revenue 208,744 262,766 25.9% <br /> Fines & Forfeits 35,000 35,000 0.0% <br /> Interest Revenue 15,000 10,000 -33.3% <br /> $ 2,129,944 $ 2,244,424 5.4% <br /> Expenditures <br /> General Government $ 503,500 $ 457,800 -9.1% <br /> Public Safety 1,032,316 1,124,335 8.9% <br /> Public Works 345,900 386,400 11.7% <br /> Culture & Recreation 19,300 19,889 3.1% <br /> Economic Development - - 0.0% <br /> Capital Outlay 223,000 256,000 14.8% <br /> $ 2,124,016 $ 2,244,424 5.7% <br /> Excess Revenue over $ 5,928 $ - <br /> (under Expenditures) <br /> Debt Service Levy 536,700 591,200 10.2% <br /> TOTAL TAX LEVY $ 2,276,300 $ 2,388,058 4.9% <br /> Note: Detail is included at the end of the budget document. <br /> 6 <br />