|
•
<br />2
<br />0
<br />ri
<br />ri
<br />i
<br />0
<br />i-+
<br />4-1
<br />ra
<br />C
<br />Q.
<br />C
<br />c
<br />ea
<br />a)
<br />U
<br />73
<br />a
<br />L
<br />0
<br />a)
<br />a)
<br />U
<br />C
<br />fa
<br />i
<br />a1
<br />CC
<br />4-
<br />N M
<br />0 0
<br />N N
<br />-0 "0 -0 -0
<br />01 a1 a1 a1
<br />4-, 4-,
<br />a1 a1 ) a1 0.1
<br />a a a a
<br />EEEE
<br />O O O O
<br />0 0 0 0
<br />+, +, +, +,
<br />_O .0 -0 -0
<br />0 0 0 0
<br />Lo
<br />c-I
<br />0
<br />N
<br />m CO
<br />r- 110
<br />01 ,1
<br />l0
<br />lm) m
<br />..-1 0011
<br />r1 u1 m
<br />—
<br />ei
<br />I $ 8,413,798
<br />$ (18,793)
<br />CO (0 N
<br />110 Cr U )
<br />u1 c--I
<br />4U}
<br />$ 765,776
<br />$ 746,983
<br />*
<br />N
<br />0
<br />N
<br />N
<br />00COV)
<br />m 00
<br />mc-I t10
<br />01 c--I
<br />L.D.e•I
<br />V) V)
<br />O0 Cr
<br />M
<br />l0 00 00
<br />r-co O�
<br />r-I 111 Cr
<br />r..
<br />t4 V) V) i/?
<br />$ 8,413,798
<br />m
<br />N
<br />V)
<br />0 N 1NCr
<br />CO l0 N
<br />1.0 'c!' IJ1
<br />U r-I
<br />V) V) V)
<br />$ 765,776
<br />$ 767,012
<br />*
<br />d'
<br />1 i
<br />N
<br />,-.1 u1
<br />10 00
<br />Q-1 l.0
<br />O 1-1
<br />N
<br />V) V)
<br />OM Tr Cr
<br />l0 e-I 'Cr
<br />� M
<br />c1 m Cr
<br />.-I
<br />V) V) V)• V)
<br />$ 8,413,798
<br />$ 22,469
<br />O N
<br />N
<br />CO l0
<br />l.0 dam'
<br />(.0
<br />V) V)
<br />$ 612,532
<br />$ 635,001
<br />*
<br />O
<br />N
<br />M 00
<br />N 01
<br />0 .r-I
<br />N
<br />i/) 4/1•
<br />I
<br />N 00 Tr
<br />N .-I 1-
<br />e-i V) Cr
<br />ei
<br />1/1• i? V) V)
<br />$ 8,413,798
<br />$ 40,170
<br />01
<br />N
<br />C7
<br />V)
<br />00
<br />.4.'"M
<br />VT
<br />$ 64,870
<br />$ 597,993
<br />2009 2010 2011 2012
<br />$ 8,092,034 $ 7,194,194 $ 6,992,127 $ 6,997,150
<br />$ 291,705 $ 291,705 $ 291,705 $ 169,853
<br />$ 152,024 $ 153,925 $ 150,121 $ 151,386
<br />$ 490,613 $ 405,891 $ 186,441 $ 185,194
<br />$ 449,362 $ 496,615 $ 508,215 $ 910,215
<br />$ - $ - $ - $
<br />$ 9,475,738 $ 8,542,330 $ 8,128,609 $ 8,413,798
<br />L2
<br />(ith 2012 Levy
<br />Reduction in General Fund Levy (using 2012 Base levy)
<br />co LD O 0 IO 0
<br />N' O N CO' O u1 O
<br />c-1 m L!1 lD 01 lD V
<br />1 iJ i/) Li i/) i/) ih
<br />CO 0 0 cr 01 0 0 0
<br />0i O' 1n N u1 O r1 O
<br />O M N O up 01 N v
<br />ve-I r-I
<br />V) V) V) V) V) V)
<br />, -I O
<br />COm(OD
<br />1- 0
<br />O m
<br />0 al 0
<br />d O
<br />u) m u1
<br />l0 l0 N
<br />V) i/)
<br />V) O
<br />N 0
<br />CO 0
<br />00 O
<br />r.
<br />N
<br />V} V) V)- i/) V)
<br />O O O m
<br />O O O 0
<br />d O 0 00
<br />M u) N 01
<br />M N M 111
<br />10 0
<br />OO In
<br />V) V) V) V> V> V► V>
<br />Ln
<br />a`)
<br />43
<br />E
<br />7
<br />Z
<br />4-,
<br />40
<br />7
<br />CD
<br />N m
<br />,
<br />0
<br />N N
<br />C
<br />O
<br />D CO
<br />0)
<br />N J
<br />co 0
<br />m U
<br />C N
<br />O
<br />u a)
<br />Q a1 al
<br />4-' U
<br />C U
<br />D O
<br />a0 a
<br />m .
<br />V)
<br />i N
<br />e
<br />0
<br />N
<br />Non -Election Year
<br />Health Insurance - 5% Increase
<br />01
<br />1,0
<br />01
<br />N
<br />N
<br />01
<br />lD
<br />N
<br />t0
<br />0
<br />0
<br />e-I
<br />N
<br />V)
<br />O
<br />01
<br />N
<br />M
<br />Cr
<br />a a)
<br />U 0)
<br />.,
<br />vCU > C
<br />-O O
<br />O W yI
<br />ct3 vI �,
<br />—I CO r_ 3
<br />C9 Co En
<br />i u
<br />E
<br />f0
<br />0 4 4-, C
<br />`*- U co
<br />c0 O
<br />a a1 `
<br />4 -0 0) C
<br />In O to (a '8
<br />o If C Q
<br />L U C Q CU
<br />O \ C
<br />r3 L 0 L11 v) d
<br />< C (> O cn cc
<br />a+
<br />C O X
<br />C C '6
<br />C
<br />E f0 ( O 3 3
<br />0) E c 00 0 m
<br />C 0 Y ate-'
<br />cr-
<br />c C H
<br />Q—
<br />Q
<br />
|