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Tax Levy(General Fund) <br /> $ 9,303,135 09/04/2012 <br /> Revenues Expenditures Difference <br /> Maximum adopted levy $ 12,682,800 $ 13,018,700 $ (335,900) <br /> Adjustments (Discussion Items) Revenues Expenditures <br /> Police-Support CSO positions(1) - (6,400) <br /> Street Maintenance-Sealcoat contract(2) - (10,000) <br /> Intergovernmental Revenues-Street Aid Maint. 5,600 - <br /> Recreation Intern($9.50 for 3 months) - 3,530 <br /> Activity Center Staffing adjustment - (22,000) <br /> Comprehensive plan update(3) - (60,000) <br /> Spectrum(PILOF)(4) 48,569 - <br /> Insurance(Opt-out) - - <br /> Fuel-currently$3.25 per gallon - - <br /> Employee turnover(.5%)of personnel costs - - <br /> Internet lines-due to fiber project - (7,200) <br /> 2013 Proposed $ 12,736,969 12,916,630 $ (179,661) <br /> 2012 Adopted $ 12,311,900 $ 12,678,050 $ (366,150) <br /> %change 3.45% 1.88% <br /> Notes <br /> 1=Police department went from 1 full-time position to two part-time positions <br /> 2=Recalculated seal coat budget based on recent bid prices and sealcoat chips on hand <br /> 3=Move to City's development fund for the general fund portion out of planning. <br /> 4=Upon closing of Spectrum's bond issue,we will be getting a lump sum amount of$194,276 which is$48,569 for 4 years. <br />