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Proposed Tax Levy13Proposed Increase %2018 2019 2020 2021 2022 (Decrease) ChangeGeneral Fund 3,366,942 3,518,420 3,665,340 3,760,080 3,902,680 142,600 3.8%EDA Fund 120,000 120,000 100,000 100,000 100,000 ‐ 0.0%Capital ImprovementsEquipment/Bldg Replacement 50,000 50,000 50,000 50,000 50,000 ‐ 0.0%PIR 200,000 200,000 250,000 250,000 250,000 ‐ 0.0%Public Safety 50,000 50,000 70,000 120,000 170,000 50,000 41.7%Total Capital Improvements 300,000 300,000 370,000 420,000 470,000 50,000 11.9%Debt Service‐ ‐ ‐ ‐ ‐ ‐ N/ATOTAL LEVY 3,786,942 3,938,420 4,135,340 4,280,080 4,472,680 192,600 4.5%Change from previous year4.0% 4.0% 5.0% 3.5% 4.50%
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