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�Iroperty Tax Levy
<br />by Fund
<br />0$647,534 $186P889 5 0 41
<br />Several Areas of Interest Are:
<br />Inter'governmental Revenues are down 1.3%, This is due to a cut-off of-
<br />C
<br />State aid for dutch elm and budgeting the same amount for State local
<br />government aid. The budgeted figures do not reflect the actual 11.OPo.
<br />or $104,755 reduction made by the State legislature in the 1982 local
<br />government aids,
<br />Licenses and permits are up $30.,,500. This reflects the recent increase
<br />in fees foT business licenses.
<br />3. The decrease in special assessments simply reflects a decrease in special
<br />assessments outstanding at this time,
<br />4. The budgeted amounts for Deputy Registrar revenues reflect the State fee
<br />increase from $2.50 to $3,25 per transaction effective 83,,
<br />5. The tax levy for RecTeation was increased b)r $30,000 to remove the fund
<br />deficit .
<br />6. A schedule of fees is proposed for the Clean Sweep event in 1983, The
<br />fee revenue is estimated to offset approximately one-third of the Clean-
<br />Sweep cost,
<br />1982
<br />Percent
<br />Adopted
<br />General Fund
<br />$1P727P634
<br />Contingency
<br />260;P000
<br />Recreation
<br />446P646
<br />Ic-e Arena
<br />62,000
<br />Equipment
<br />84,315
<br />Permanent Improvements
<br />50,000
<br />Debt
<br />830,050
<br />0$647,534 $186P889 5 0 41
<br />Several Areas of Interest Are:
<br />Inter'governmental Revenues are down 1.3%, This is due to a cut-off of-
<br />C
<br />State aid for dutch elm and budgeting the same amount for State local
<br />government aid. The budgeted figures do not reflect the actual 11.OPo.
<br />or $104,755 reduction made by the State legislature in the 1982 local
<br />government aids,
<br />Licenses and permits are up $30.,,500. This reflects the recent increase
<br />in fees foT business licenses.
<br />3. The decrease in special assessments simply reflects a decrease in special
<br />assessments outstanding at this time,
<br />4. The budgeted amounts for Deputy Registrar revenues reflect the State fee
<br />increase from $2.50 to $3,25 per transaction effective 83,,
<br />5. The tax levy for RecTeation was increased b)r $30,000 to remove the fund
<br />deficit .
<br />6. A schedule of fees is proposed for the Clean Sweep event in 1983, The
<br />fee revenue is estimated to offset approximately one-third of the Clean-
<br />Sweep cost,
<br />Amount
<br />Percent
<br />1983
<br />Increase
<br />Increas e
<br />Praosed
<br />(Decrease)
<br />(Decrease)
<br />$IX820,4472
<br />$ 92,838
<br />5,37
<br />29OsOOO
<br />301000
<br />11,54
<br />5122857
<br />66,9211
<br />14*82
<br />24.;000
<br />(389000)
<br />(61,29)
<br />90.9755
<br />62440
<br />7,64
<br />70,000
<br />20$000
<br />40,00
<br />839.p450
<br />9,400
<br />1,13
<br />0$647,534 $186P889 5 0 41
<br />Several Areas of Interest Are:
<br />Inter'governmental Revenues are down 1.3%, This is due to a cut-off of-
<br />C
<br />State aid for dutch elm and budgeting the same amount for State local
<br />government aid. The budgeted figures do not reflect the actual 11.OPo.
<br />or $104,755 reduction made by the State legislature in the 1982 local
<br />government aids,
<br />Licenses and permits are up $30.,,500. This reflects the recent increase
<br />in fees foT business licenses.
<br />3. The decrease in special assessments simply reflects a decrease in special
<br />assessments outstanding at this time,
<br />4. The budgeted amounts for Deputy Registrar revenues reflect the State fee
<br />increase from $2.50 to $3,25 per transaction effective 83,,
<br />5. The tax levy for RecTeation was increased b)r $30,000 to remove the fund
<br />deficit .
<br />6. A schedule of fees is proposed for the Clean Sweep event in 1983, The
<br />fee revenue is estimated to offset approximately one-third of the Clean-
<br />Sweep cost,
<br />
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