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Page: 10 <br />HRA Proposed Budget <br />Levy 2010 <br />RECEIPTS: <br />2010 (Proposed) <br />Proposed Levy <br />$31,000 <br />.0185% Xtaxable Mrkt.Value <br />DISBURSEMENTS: <br />2010 (Proposed) <br />Accounting <br />$500.00 <br />Administration <br />$2,500.00 <br />Advertising <br />$500.00 <br />Audit <br />$500.00 <br />Capital Fund Reserve ** <br />$4,000.00 <br />Grounds <br />$500.00 <br />Insurance <br />$500.00 <br />Small Cities Program <br />$2,500.00 <br />Pledged Bond Support* <br />$19,500.00 <br />TOTAUBALANCE <br />$31,000 <br />*City Resolution /Commitment to Bond <br />project <br />* *Reserve /Used for additional projects in the future. <br />Taxable Market Value of the City of Pe not Lakes = $273,421,400 <br />Per CWC Assessor <br />Maximum Levy Allowed = $50,583 .0185% <br />