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GENERALFUND <br />2016 <br />2017 <br />% <br />481,700 <br />Budget <br />Proposed <br />Changed <br />Revenues <br />1,434,673 <br />10.6% <br />Property Taxes <br />$ 1,965,204 <br />$ 2,158,621 <br />9.8% <br />Special Assessments <br />5.1% <br />200 <br />Licenses & Permits <br />108,600 <br />115,100 <br />6.0% <br />Charges for Services <br />25,300 <br />26,200 <br />3.6% <br />Intergovernmental Revenue <br />266,899 <br />289,302 <br />8.4% <br />Fines & Forfeits <br />35,000 <br />28,000 <br />-20.0% <br />Interest Revenue <br />11,000 <br />13,000 <br />18.2% <br />a s <br />! 423 <br />9.1% <br />1 <br />General Government <br />$ <br />460,381 <br />$ <br />481,700 <br />4.6% <br />Public Safety <br />1,297,222 <br />1,434,673 <br />10.6% <br />Public Works <br />385,400 <br />405,100 <br />5.1% <br />Culture & Recreation <br />19,000 <br />18,950 <br />-0.3% <br />Economic Development <br />- <br />- <br />0.0% <br />Capital Outlay <br />250,000 <br />290,000% <br />a <br />Excess Revenue over <br />$ <br />- <br />$ <br />- <br />(under Expenditures) <br />Debt Service Levy <br />591,000 <br />545,900 <br />-7.6% <br />TOTAL TAX LEVY <br />$ <br />2,556,204 <br />