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, <br />Canital Expenses <br />Capital Expense has increased primarily through a combination of <br />various equipment replacement and utility betterments. A summary <br />of the capital items is as follows: <br />Canital Outlav <br />Police Vehiclea <br />Recreation Vehicles <br />Recreation Improvements <br />Street Vehieles <br />Nonatotorized Pathway <br />Opticom <br />Sanitary Sewer <br />Water <br />Golf Course <br />Storm Water <br />Infrastructure <br />General equipment replacement <br />Other <br />Debt Service <br />$ 95,250 <br />56,000 <br />250,000 <br />175,000 <br />65,000 <br />10,000 <br />204,750 <br />120,750 <br />166,250 <br />286,500 <br />90,000 <br />157,250 <br />44,342 <br />The debt service will increase but will require fewer tax dollars <br />than levied in 1993. The additional cost will be paid from <br />special aesesaments levided on etreet projects. <br />General Fund Expenditurea <br />An analysis of the General Fund is presented here because the tax <br />levy is moet affected by expenditures in thia fund. <br />Personal Services <br />Supplies <br />Other Serva. & Chrge <br />Capital Expense <br />Total <br />Personal Services <br />1993 <br />Sudcxet <br />$4,063,359 <br />404,693 <br />1,795,691 <br />45,333 <br />$6,329,076 <br />1994 <br />Provosed <br />$4,229,555 <br />388,993 <br />1,778,461 <br />47,300 <br />$6,444,309 <br />Amount <br />Increase <br />(Decrease) <br />$146,196 <br />( 15,700) <br />( 17,230) <br />1,967 <br />$115,233 <br />Percent <br />Chanae <br />4.9� <br />( 1.4�) <br />10.9`% <br />4.3� <br />1.8 � <br />The Personal Services increase is due to normal pay adjustments <br />Sunvlies <br />No significant changea. <br />� <br />