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General Fund <br />. Accounts for the operations of the <br />City. <br />. General Fund budget is proposed to <br />increase 1.85%. <br />• Major revenue source is property <br />taxes. <br />FIXED vs. DISCRETIONARY <br />OPERATING EXPENDTIURES <br />CRT OF GEM tat <br />EKED r..OISCRETPONARY OPERATING EOPERDITURES <br />FIXED EXPENDTIURES <br />• Heritage Hall Debt Service <br />• City Clerk / Financial Administration / <br />Legal Services / Building <br />Maintenance (Heritage Hall) <br />• Police and Fire / Building Inspection <br />• Road Maintenance / Ice and Snow <br />Removal <br />11115/2011 <br />Pages of 50 <br />