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11/15/2011 <br />Revenue Changes <br />Loss of 100% of Local Government <br />Aid (LGA) and Market Value <br />Homestead Credit (MVHC) in 2011 <br />Permit revenues kept constant with <br />2011 actual activity <br />Charges For Services kept constant <br />with 2011 budgeted and projected <br />Interest earnings estimated to <br />increase slightly based ❑n 2011 <br />General Fund Property Taxes <br />Largest revenue source <br />Proposed to decrease 17.170I0 <br />Fiscal ❑isparities Revenue will be <br />$5,549 which is a 21.46°!0 decreas <br />General Fund Tax levy proposed at <br />$222,172 <br />.Is a 17.170I0 decrease <br />Page 9 of 50 <br />