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AGENDA ITEM #5 <br /> City of <br /> Pe not <br /> Lakes — <br /> REPORT TO <br /> CITY COUNCIL <br /> Report Prepared by: Nancy Malecha <br /> Date: August 18, 2015 <br /> Subject: 2016 Preliminary Budget Review <br /> Report: The proposed 2016 preliminary budgets are <br /> attached. Department heads will be present to review their <br /> budgets. <br /> General Fund Budgets — Tax Levy <br /> The attached General Fund budgets project a preliminary <br /> tax levy of$1,681,493. This represents a $167,400 <br /> increase from 2015. To give you a perspective of this <br /> number, past levy increases are listed below. <br /> • 2010-2011 = $33,000 levy increase <br /> • 2011-2012 = $12,526 levy increase <br /> • 2012-2013 = ($5,094) levy decrease <br /> • 2013-2014 = $1,941 levy increase <br />