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08-17-2020-WS
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08-17-2020-WS
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Other Funds Relying on Tax Levy DollarsEDA Fund –There is a tax abatement agreement with Land O Lakes which may require 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 2030.Public Safety Capital Fund –Propose to increase the tax levy for this fund over the next five years. The 2021 budget currently includes a $50,000 tax levy increase.Equipment/Building Replacement Fund –The plan is to develop a replacement schedule for all City equipment. Based on the results, the tax levy will be adjusted accordingly. PIR Fund –More revenues are required to support City infrastructure projects.14
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