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Summary of 2024 Property Tax Levy Changes (continued)9/5/20232024 CM Recommended% of IncreaseOther Operating (51,100)‐0.41% Fuels97,000 0.77% Three‐Election Year60,100 0.48% Risk Mgmt (Property Liability) Internal Service Charges71,100 0.56% Natural Gas42,800 0.34% Professional Services41,100 0.33% Materials & Supplies39,800 0.32% Electricity92,600 0.73% Other393,400 3.12%Total(327,300)‐2.60% Non‐Property Tax Revenues ‐ P&R Revenues(136,000)‐1.08% Non‐Property Tax Revenues ‐ LB & Passports Revenues(45,000)‐0.36% Non‐Property Tax Revenues ‐ Investment Interest Revenue36,200 0.29% Non‐Property Tax Revenues ‐ Other(472,100)‐3.74%TotalTotal Increase in Levy1,205,500$      9.56%Non‐Property Tax Revenues34