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Budget Summary for Fiscal Year 2017 <br />No increase in property tax rate <br />No utility fund rate increase <br />Capital projects of approximately $9.25 million <br />ΛLƓĭƌǒķźƓŭ υЊ͵Џ ƒźƌƌźƚƓ ŅƩƚƒ {ƷƩĻĻƷ ağźƓƷĻƓğƓĭĻ {ğƌĻƭ ğǣ CǒƓķźƓŭΜ <br />Vehicle replacement of $1.4 million <br />$2 million from the General Fund for utility CIP <br />$2 million commitment remains in General Fund for future utility CIP <br />$2 million transfer from General Fund for health insurance <br />4 <br /> <br />