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Municipal Band Levy <br /> Actual Proposed <br /> Description 2008 2009 Increase <br /> Levy Levy (Decrease) <br /> Expenses <br /> Personnel Expenses 40,900 40,900 0 <br /> Operating Expenses 37,200 37,200 0 <br /> Transfer to Reserve 0 0 0 <br /> Total Expenses 78,100 78,100 0 <br /> Revenues <br /> Interest Income 100 100 0 <br /> Miscellaneous Income 3,000 3,000 0 <br /> transfer from the General Fund 0 75,000 75,000 <br /> Transfer from Reserve 0 0 0 <br /> Total Revenues 3,100 78,100 75,000 <br /> Total Municipal Band Levy 75,000 0 (75,000) <br /> Page 6 <br />