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08-19-19-WS
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08-19-19-WS
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Other Funds Relying on Tax Levy DollarsEDA Fund – There is a tax abatement agreement with Land O Lakes which requires payments from the City for 15 years (2020 – 2034). Based on the current tax levy, applying a 3% inflationary figure to expenditures and foregoing anymore gateway signs, a deficit cash balance is projected starting in 2032.Public Safety Capital Fund – A cash deficit is currently projected starting in 2022 withoutfactoring in the proposed new fire station. More revenues are needed to support this fund’s operations.Equipment/Building Replacement Fund – The plan is to develop a replacement schedule for all City equipment this fall. Based on the results, the tax levy will be adjusted accordingly. PIR Fund – More revenues are required to support City infrastructure projects.17
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