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GENERAL FUND 2016 2017 % <br /> LevyComparison Budget Proposed Changed <br /> Revenues <br /> Property Taxes $ 1,965,204 $ 2,138,621 8.8% <br /> Special Assessments - 200 <br /> Licenses&Permits 108,600 115,100 6.0% <br /> Charges for Services 25,300 26,200 3.6% <br /> Intergovernmental Revenue 266,899 289,302 8.4% <br /> Fines&Forfeits 35,000 28,000 -20.0% <br /> Interest Revenue 11,000 13,000 18.2% <br /> $ 2,412,003 $ 2,610,423 8.2% <br /> Expenditures <br /> General Government $ 460,381 $ 481,700 4.6% <br /> Public Safety 1,297,222 1,434,673 10.6% <br /> teryiiCCe Public Works 385,400 405,100 5.1% <br /> Culture&Recreation 19,000 18,950 -0.3% <br /> G<tabfis/ie�i 11�; Economic Development - - 0.0% <br /> Capital Outlay 250,000 270,000 8.0% <br /> $ 2,412,003 $ 2,610,423 8.2% <br /> Excess Revenue over $ - $ - <br /> (under Expenditures) <br /> Debt Service Levy 591,000 545,900 -7.6% <br /> TOTAL TAX LEVY $ 2,556,204 $ 2,684,521 5.0% <br />