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• REVENUES: <br />GENERAL FUND: <br />o Building Permit Revenue held fairly constant 2016-2020 <br />o Transfers in for Capital Equipment: <br />• 2016-2017: 50% Capital Equipment Certificate Debt Issued 2014 <br />50% Equipment Revolving Fund <br />2018-2020: 50% Capital Equipment Certificate Debt to be issued in <br />2017: Approximate $155,000 annual levy 10 years <br />50% Equipment Revolving Fund <br />4- Consider Ending Fund Balance of Equip Fund <br />o HRA Fund Balance offsets Levy for 2016 ($230,000) <br />• Fund depleted after 2016 <br />o Property Tax (General Fund only) Increase of: <br />• $630,634 from 2015 to 2016 <br />• $376,192 from 2016 to 2017 <br />• $779,327 from 2017 to 2018 <br />• 21,276 from 2018 to 2019 <br />• $547,674 from 2019 to 2020 <br />o Overall Levy (General, EDA & Debt) increase of: <br />• $834,137 from 2015 to 2016 <br />• $645,147 from 2016 to 2017 <br />• $1,063,379 from 2017 to 2018 <br />• $281,499 from 2018 to 2019 <br />• $716,715 from 2019 to 2020 <br />• EXPENDITURES: <br />o Staffing: <br />• 2016 -IT Tech from 20 hours to 29 hours week <br />• 2016 -Code Enforcement/License Coordinator - Full time forward <br />• 2016 -Drug Task Force Officer — Full time forward <br />• 2016 -Permit Tech from Part time to full time forward <br />• 2016 -Public Works Maintenance Worker — Full time forward <br />• 2017 -Police Technician — Part time (.50 FTE) forward <br />• 2017 -Building Maintenance Worker —Part time forward <br />• 2017 -Park Maintenance Worker - Full time forward <br />• 2018 -Administrative Assistant — (.63 FTE) Part time forward <br />• 2018 -IT Tech from Part time to Full time forward <br />• 2018 -Patrol Officer — Full time forward <br />• 2018 -Police Technician — Part time (.50 FTE) forward <br />• 2020 -Patrol Officer — Full time forward <br />