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Percentage Change (NTC) -6.0% -6.0% -6.0% <br />2011 2012 2012 2012 <br />NTC 24,303,844 22,845,613 ' 22,845,613 22,845,613 <br />Tax Rate 45.72% ..45.72% . 47.18% 48.6%' <br />Levy <br />'General Fund 9,665,436 ' 9,064,409 ' 9,398,098 ' 9,731,786 <br />PERA 93,077 ` <br />. - <br />Li b ra ry 100 <br />63, <br />........... 63,100 ', 63,100 63,100 <br />Storm Water 50,000 50,000 ' 50,000 _50,000 <br />'Debt 813,525 839,001 839,001 839,001 <br />'Tax abatement 427,253 428,504 428,504 428,504 <br /> $ 11,112, 391 $ 10,445,014 $ 10,778,703 $ 11,112,391 <br />In addition, I will present on the overhead various tax rates and the impacts on different <br />home values. <br />NextNext Ste>as <br />We will continue budget discussions on August 155` with the 2012-2016 equipment <br />replacement fund, storm water management follow-up and discussion on preliminary <br />maximum 2012 tax levies. The month of September will include further budget discussions <br />including the enterprise funds and the capital improvement plan. <br />Attachments• <br />Department of Revenue spreadsheet for 2012 LGA <br />General Fund Revenue Breakout <br />2012 Capital Outlay breakout -requested <br />2011 Capital Outlay breakout <br />2012 Position requests/unfilled spreadsheet <br />2012 Budget Summary <br />N:\Public Bodies\City Council\Finance\Tim\2011 \budgetmemo0809.docx <br />