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<br />. <br /> <br />. <br /> <br />. <br /> <br />:lcxpenditures bY,,~~~~~nt Type <br /> <br />Services & <br />Transfers Charges <br />2% 18% <br /> <br />Supplies <br />8% <br /> <br />Capital <br />Outlay <br />3% <br /> <br /> <br />IliI Personal Services <br />F.>l Supplies <br />. Transfers <br />. Services & Charges <br />. Ca ltal Outla <br /> <br />Personal <br />Services <br />88% <br /> <br />::)1t~UPPLEMENTAL BUDGETS <br /> <br />::j~~~___e....uuu.............................................................. .... <br /> <br />Library $ 66,650 <br />Surface Water Mgmt. 173,700 <br />Ice Arena 600,450 <br />Equipment Certificates 275,000 <br />Equipment Reserve 104,000 <br />Landfill 8,900 <br />Safety/Ins. Reserve 15,000 <br /> <br />, <br /> <br />PROPOSED TAX LEVY <br /> <br />. On September 11 the Council approved <br />a Maximum Tax Levy of $4,457,247. <br />. The Maximum Tax Levy represents a <br />levy increase of <br />--- $461,778 <br />or <br />--- 11.55% <br /> <br />6 <br />