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• REVENUES: <br />• Building Permit Revenue held constant 2015 -2019 <br />• Transfers in for Capital Equipment: <br />■ 2015 -2019: 50% Capital Equipment Certificate Debt Issuance <br />50% Equipment Revolving Fund <br />■ HRA Fund Balance offsets Levy for 2015 -2016 ($207,802 annually) <br />o Property Tax (General Fund only) Increase of: <br />■ $719,840 from 2014 to 2015 <br />■ $469,839 from 2015 to 2016 <br />■ $522,765 from 2016 to 2017 <br />■ $544,211 from 2017 to 2018 <br />■ $562,610 from 2018 to 2019 <br />o Overall Levy (General, EDA & Debt) increase of <br />0 $846,157 from 2014 to 2015 <br />■ $765,309 from 2015 to 2016 <br />■ $951,963 from 2016 to 2017 <br />■ $851,141 from 2017 to 2018 <br />■ $594,687 from 2018 to 2019 <br />• EXPENDITURES: <br />o Staffing <br />■ 2015 - Office Assistant from 25 Hours week to Full -time <br />■ 2015 -Park Maintenance — Full Time forward <br />■ 2015 -2 Temp St. Maintenance Workers (2015 -2019) <br />■ 2015 -PT Permit Tech forward (offset with permit revenue) <br />■ 2016 - Community Development Specialist — Full time forward <br />■ 2016 -Drug Task Force Officer — Full time forward <br />■ 2016 - Street Maintenance — Full time forward <br />■ 2017 - Administration Assistant Part -time forward <br />■ 2017 IT Tech from Part -time to Full -time forward <br />■ 2018- Patrol Officer — Full time forward <br />■ 2018 - Street Maintenance Worker — Full time forward <br />■ 2019 -Park Maintenance Worker — Full time forward <br />o Capital Equipment <br />■ 2015 -2019: 50% Capital Equipment Certificate Debt Issuance <br />50% Equipment Revolving Fund <br />■ Equipment Revolving Fund: Ending Est Balance of $320,000 Year <br />end 2019 <br />■ Complete Listing of the Capital Equipment Items are included in the <br />2015 -2019 Capital Improvement Plan (CIP) <br />