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2011 11-15 CCP
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2011 11-15 CCP
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Last modified
5/12/2026 11:30:05 AM
Creation date
7/29/2019 8:26:01 AM
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Administration
Code
ADM 00500
Document
AGENDA PACKET
Destruction
PERMANENT
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11/15/2011 <br />Changes from Preliminary to <br />Proposed (cont.) <br />Refinement from the 2012 Preliminary <br />to the 2012 Proposed resulted i n : <br />General Fund Property Tax Levy <br />reduced $52,500 <br />General Fund Preliminary Budget <br />reduced overall by $12,500 <br />2012 PROPOSED BUDGET & <br />PROPERTY TAX LEVY <br />:.$623,942 in Total Budgeted <br />Expenditures for All Funds. <br />•2.48❑1❑ increase over 2011. <br />A General Fund Operating Budget of <br />$419,387. <br />• 1.85% increase over 2011. <br />A Total Property Tax Levy of <br />$273,472. <br />■ 14.60% decrease from the 2011 levy. <br />Page 3 of 50 <br />
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