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Notes <br />(1)= addition 5 hours going from 20 hrs to 25hrs per week. <br />Tax Levy (General Fund) <br />$ 9,303,135 <br />09/04/2012 <br />Revenues <br />Expenditures <br />Difference <br />Maximum adopted levy <br />$ 12,737,000 <br />$ 12,874,250 <br />$ (137,250) <br />Adjustments (Discussion Items) <br />Revenues <br />Expenditures <br />Fund Balance <br />Custodian position(1) <br />5,400 <br />Insurance (Opt -out) <br />(45,000) <br />Fuel - currently $3.25 per gallon <br />2013 Proposed <br />$ 12,737,000 <br />12,834,650 <br />$ (97,650) <br />2012 Adopted <br />$ 12,311,900 <br />$ 12,678,050 <br />$ (366,150) <br />% change <br />3.45% <br />1.24% <br />Notes <br />(1)= addition 5 hours going from 20 hrs to 25hrs per week. <br />