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GENERAL FUND 2015 2016 % <br /> Budget Proposed Changed <br /> Revenues <br /> Property Taxes $ 1,796,858 $ 1,965,204 9.4% <br /> Special Assessments 12,000 - -100.0% <br /> Licenses & Permits 106,300 108,600 2.2% <br /> Charges for Services 21,500 25,300 17.7% <br /> Intergovernmental Revenue 262,766 266,899 1.6% <br /> Fines & Forfeits 35,000 35,000 0.0% <br /> Interest Revenue 10,000 11,000 10.0% <br /> $ 2,244,424 $ 2,412,003 7.5% <br /> Expenditures <br /> General Government $ 457,800 $ 460,381 0.6% <br /> Public Safety 1,124,335 1,297,222 15.4% <br /> Public Works 386,400 385,400 -0.3% <br /> Culture & Recreation 19,889 19,000 -4.5% <br /> Economic Development - - 0.0% <br /> Capital Outlay 256,000 250,000 -2.3% <br /> $ 2,244,424 $ 2,412,003 7.5% <br /> Excess Revenue over $ - $ - <br /> (under Expenditures) <br /> Debt Service Levy 591,200 591,000 0.0% <br /> TOTAL TAX LEVY $ 2,388,058 $ 2,556,204 7.0% <br />