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05 - Truth and Taxation Public Hearing
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12-07-2004 Council Meeting
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05 - Truth and Taxation Public Hearing
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ENTERPRISE FUNDS <br /> ---HRA--- <br /> 2004 Bud et 2005 Budget I Difference Percents e <br /> 19,500 122,750 13,250 17% <br /> MAJOR REASONS FOR INCREASE <br /> • Excess levy received <br /> ---Library--- <br /> 2004 Expenditures 2005 Expenditures Difference Percentage <br /> 14,400 <br /> ---Water--- <br /> 2004 Ex enditures 2005 Expenditures I Difference Percentage <br /> 188,641 199,543 1 10,902 6% <br /> L <br /> ---Sewer--- <br /> 2004 Ex enditures 2005 Expenditures Difference Percentage <br /> 145,200 146,193 993 1% <br /> ---Fire--- <br /> 2004 Ex enditures 2005 Expenditures I Difference Percents e <br /> 108,335 110,000 11,665 2% <br />
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