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CITY OF PE UOT LAKES <br /> Q <br /> 2018 RECOMMENDED BUDGET CHANGES TO TAX LEVY FUNDS <br /> 2018 Preliminary Genera/Revenue Tax Levy $ 1,677,050 Increase of$95,227(2.874%tax rate increase) <br /> 2018 Tax rate =59.451%-2017 Tax rate=56.577% <br /> DEPARTMENT AMOUNT NOTES <br /> Revenue• <br /> General Fund Current Taxes $ (500) revenue decrease-fund balance calculation error <br /> Police Reports $ (200) revenue addition ' <br /> Animal Control Fines $ 700 revenue decrease-no longer utilize HART <br /> Police State Aid $ (720) revenue addition-increase in aid received in 2017 <br /> Hi hwa 371 Fund Current Taxes $ 6,830) revenue decrease <br /> Expenditures• � <br /> Wages&Benefits $ (5,470) budget calculation error <br /> Employer Share-Health Insurance $ (2,440) due to changing of plans from two to one <br /> Administration: <br /> Contract services $ (3,500) reduction of audit service&misc fees <br /> Planning&Zoning: <br /> Engineering fees $ (2,000) using fund balance to pay for zoning map <br /> E911 Addressing: <br /> Operating supplies $ (3,640) addressing signs purchased in 2017 instead of 2018 <br /> Contract services $ (3,500) addressing services occurred in 2017 instead of 2018 <br /> Police: <br /> Office supplies $ (2,000) Council consensus on 10-3-17 <br /> Operating supplies $ (2,000) Council consensus on 10-3-17 <br /> Legal fees $ (2,000) Council consensus on 10-3-17 <br /> Fuel $ (2,000) Council consensus on 10-3-17 <br /> Capital outlay $ (2,000) Council consensus on 10-3-17 <br /> Roads&Streets: <br /> Capital outlay $ (8,500) salt/sand spreader purchase in 2017 instead of 2018 <br /> Capital outlay $ (5,000) using fund balance to pay for paint sprayer <br /> Park: <br /> RepaiNmaintenance/services $ 1,800 usin fund balance to a for repair of Sible Park steps <br /> Total Pro sed Chan es $ (53,400 <br /> Revised 2018 Genera/Revenue Tax Levy $ 1,623,650 /ncrease of$49,827(0.999%tax rate increase) <br /> 2018 Tax rate =57.576%-2017 Tax rate=56.577% <br /> 2018 RECOMMENDED BUDGET CHANGES TO OTHER FUNDS <br /> FUND AMOUNT NOTES <br /> Revenue• <br /> Sewer-Rent $ 3,000 revenue increase-equi ment rental b other entities <br /> Expenditures: <br /> Wages&Benefits $ (820) budget calculation error <br /> Sewer: <br /> Capital outlay $ 60,000 urchase of'etter <br /> Total Proposed Chan es $ 62,180 <br />