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5 <br />•General Fund : <br />•Business License (2.7% CPI) $ 133,000 <br />•911 (2.7% CPI) 10,000 <br />•EMS Taxes (2.7% CPI) 18,000 <br />•Community Development -Building 14,000 <br />•Recreation rentals 35,000 <br /> Sub-Total General Fund $ 210,000 <br />•Other Funds: <br />•Sewer Service Rates (4% for 2013-14) $ 275,000 <br /> Grand Total $485,000 <br />Proposed Changes Impact on Revenues