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12-11-17-R
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12-11-17-R
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12/7/2017 4:21:26 PM
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Preliminary 2018 Tax Levy <br />Estimated Cost of City Services for 2018 <br /> Cost of City Services <br />Pay 2018 Property Tax Support <br />for $333,800 Homestead <br />City Service Percent Amount Monthly <br />Category Actual of Levy of Levy Cost <br />General Government <br />Mayor/Council, Administration, <br />Communications, Elections,$1,305,550 25.2%$208 $17.30 <br />Auditor, Assessor, Legal, <br />Planning <br />Public Safety <br />Building Inspection/Code <br /> Enforcement, Court, $2,156,172 41.7%$343 $28.57 <br />Police Contract, Fire, Ambulance, <br />Human Services, Animal Control <br />Public Works <br />Engineering, Streets, Street $587,872 11.4%$93 $7.79 <br /> Lighting, City Buildings <br />Parks $440,512 8.5%$70 $5.84 <br />Recreation $266,650 5.2%$42 $3.53 <br />Transfers $420,000 8.1%$67 $5.56 <br />Reserves $0 0.0%$0 $0.00 <br />Capital Projects $0 0.0%$0 $0.00 <br /> Totals $5,176,756 100.0%$823 $69
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