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Tax Levy(General Fund) <br /> $ 9,730,900 Preliminary <br /> Revenues Expenditures Difference <br /> 2016 Preliminary Budget $ 13,811,400 $ 13,811,400 $ <br /> Adjustments (Discussion Items) Account Code Revenues Expenditures <br /> Building Permit 101-3-0000-3231 35,000 <br /> Plan Check Fee 101-3-0000-3413 30,000 <br /> Bldg Repair/Maint. 101-4-2190-4401 - (6,000) <br /> Equipment Parts 101-4-3150-4221 - (7,000) <br /> Contributions 101-3-0000-3626 5,000 <br /> Move to 2015(final list will be presented this fall) <br /> bail-out rope Operating Supplies 101-4-2320-4218 (15,000) <br /> mobile App Operating Supplies 101-4-5210-4219 (7,500) <br /> Fuel(TBD) <br /> 2016 Preliminary $ 13,881,400 $ 13,798,400 $ 83,000 <br /> 2015 Adopted $ 13,312,800 $ 13,312,800 $ - <br /> change 4.27% 3.65% <br /> Notes <br />