Laserfiche WebLink
GENERAL FUND BUDGET: <br /> Proposed Budget: $11,134,759 ($10,925,127 in 2016) Increase of$209,632 (increase 1.92%) <br /> Decreased by $91,165 since 8-8-16 budget worksession (See notes under taxable levy decrease) <br /> Maior Changes from 2016 Adopted Budget: <br /> Revenue: <br /> -Property tax: $8,685,635 ($8,292,716 in 2016) Increase of$392,919 <br /> -LGA: $0 ($111,305 in 2016) Decrease of($111,305) <br /> -Permit Revenue: $517,800 ($447,100 in 2016) Increase of$70,700 <br /> -Charges for Services: $619,462 ($611,700 in 2016) Increase of$7,762 <br /> -Interest on Investments: $100,000 ($160,000 in 2016) Decrease of($60,000) <br /> Based on 2015 rate of return <br /> -Transfers In: $762,812 ($892,256 in 2016) Decrease of($129,444) <br /> Decrease mostly attributed to HRA funding no longer available <br /> Expenditures: <br /> -Cola -2% For Everyone+ Steps (if available) <br /> -encumbrance for possible COLA increase due to market average and union negotiations <br /> -Health Insurance: -Decreased costs per health contract/every department shows a decrease <br /> -Encumbrance for Health plan changes (after open enrollment) and union negotiations <br /> -HRA related expenses no longer funded from HRA fund balance <br /> -Capital Equipment: 50%Funded from 2014 Capital Equipment Certificates (Year 3 of 3 funding) <br /> and 50% from Equipment Fund <br /> 3 <br />