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Community Assets & DevelopmentGarageSignificant Change:$15,200 increase in personnel (COLA, steps, benefits, new pay plan)($51,100) decrease in oil pricing$21,700 additional allocation for utility costs (natural gas and electricity)$13,300 increase in garage admin revenue20232024Change toProperty Tax LevyBudgeted Expenditures 712,400$     705,400$     (7,000)$                    Direct Revenues (442,600)$    (455,900)$    (13,300)$                  269,800$     249,500$     (20,300)$                  or ‐7.5%58