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'i ra �4 � <br />� �� ���� <br />� ��I I �i��� '� � � � ���� � � � �: ��. i f � • ;� <br />$udg�� H�gh��ght� <br />a Preliminary 2408 �ud�e� i�s $35.9 million <br />o Pre�im�nary 2008 Bud�e� in tax� <br />suppor��d funds is �16.1 million <br />❑ Spending increase in tax�supported funds <br />is �1.1 million, or 7.4% <br />o Tax Levy set fox 200�3 �s $� 2,896,360, an <br />increase of $�.2 million <br />� <br />� �� i, �, '. <br />. <br />� � M `' .� �.: � r � +_ <br />.. <br />Ta� Levy Imcrease = $�.2 miIlion <br />Persot�r�.�l-r��ated costs $ b55,Q00 <br />�nsura�ce p�re�naiums 40,000 <br />General iacility repairs / pathways 25,OQQ <br />Information systems 5�,004 <br />Capital replacements 200,000 <br />Motar £uel / ez�ergy costs 50,000 <br />Contingency / �R202S 50,000 <br />Supplies, contiract maintenance, eic. 100e000 <br />Total $1,200,000 <br />� <br />