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2©15 Very Nelirtliftrany (Working <br />LEVY: $8,648,123 (General Fund & EDA Fund) - $7,323,513(2014). <br />TOTAL LEVY: $10,147,264 (includes debt service) - $8,564,341 (2014). <br />qxc lffn lent) Budget/Levy <br />Increase of $1,324,610 <br />Increase of $1,582,923 <br />TOTAL LEVY: $10,301,571 (includes $1.7M debt service for road funding with 20 %© assessment) - <br />- $8,564,341 (2014). Increase of S1,737,230 <br />- Estimated tax capacity rate of 45.933% (44.235 %© in 2014) — No additional Road Funding. <br />- Estimated tax capacity rate of 46.690% (44.235% in 2014) — Additional $1.7M (20 %© assess) Road Fund <br />*The '.5udget Document and corresponding levy numbers represent the first attempt at the <br />budget. No numbers contained within are finalized or approved. <br />LEVY REAKDOWN: <br />- General Levy: <br />General Fund: $8,430,514 ($7,201,730 in 2014) <br />-EDA Levy: <br />EDA Fund: $217,609 ($121,783 -2014) $95,826 Increase <br />$1,228,784 Increase <br />-Debt Levy: <br />Bonded Debt (No additional Road Funding): $1,499,141 ($1,240,828 -2014) $258,313 Increase <br />Debt increase attributed to: <br />1. 2015 -2017 Capital Equipment Certificates: - Annual levy Est of $228,478 <br />Bonded Debt (Additional Road Funding): $1,653,448 ($1,240,828 -2014) $412,620 Increase <br />Debt increase attributed to: <br />1. 2015 -2017 Capital Equipment Certificates: - Annual levy Est of $228,478 <br />2. $1.7M (with 20% assessed) for Year 1 Road Funding — Annual levy est of $154,307 <br />-HRA Levy: <br />HRA Fund: $0 ($207,802 in 2014) <br />$207,802 Decrease <br />A <br />