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Tax Levy(General Fund) <br /> $ 9,203,085 <br /> Revenues Expenditures Difference <br /> 2014 Preliminary Budget $ 12,753,750 $ 12,797,350 $ (43,600) <br /> Adjustments (Discussion Items) Revenues Expenditures <br /> Transfer-In(EDA/HRA staff allocation) 12,100 <br /> Liability Insurance - <br /> Workers Comp Insurance(1) (25,850) <br /> Contingency(4th of July in budget) (2,500) <br /> Fuel-currently at$3.25 average <br /> Fund Balance-transfer in <br /> I <br /> Contractual services(tree inspections) <br /> 2014 Proposed $ 1.2,765,850 $ 12,769,000 $ (3,150) <br /> 2013 Adopted $ 12,636,950 $ 12,836,950 $ (200,000) <br /> %change 1.02% -0.53% <br /> Notes <br /> (1)=workers comp modifier dropped to.82 from 1.02, <br /> i <br /> i <br /> i <br /> i <br /> I <br /> I <br /> i <br />