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Tax Levy(General Fund) <br /> $ 9,455,400 Maximum <br /> Revenues Expenditures Difference <br /> 2015 Preliminary Budget $ 13,320,950 $ 13,320,950 $ <br /> Adjustments (Discussion Items) Revenues Expenditures <br /> Maintenance Operator 11 - 6,200 <br /> Police State Aid 51000 - <br /> Misc revenue adjustments 6,500 <br /> Park Maintenance contractual(Buckthorn) - 151000 <br /> P&R admin-Misc expense adjustments (2,400) <br /> Fuel-currently at$3.25 average - <br /> ERMU-PILOT transfer 15,000 <br /> Transfer Out-Pinewood <br /> Storm Water-reallocation <br /> 2015 Proposed $ 13,347,450 $ 13,339,750 $ 7,700 <br /> 2014 Adopted $ 12,870,500 $ 12,870,500 $ - <br /> change 3.71% 3.65% <br /> Notes <br />