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11-15-21-WS
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11-15-21-WS
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11/12/2021 1:29:13 PM
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Other Funds Relying on Tax Levy Dollars14EDA Fund –Proposed tax levy to remain the same at $100,000.Public Safety Capital Fund –Propose to increase the tax levy for this fund through 2025. The 2022 budget currently includes a $50,000 increase which will bring the tax levy to $170,000.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. Current levy set at $50,000.PIR Fund –More revenues will eventually be required to support City infrastructure projects. Proposed tax levy to remain the same at $250,000. Propose to use $225,910 of Park Dedication Fees to help fund park improvements in 2022.
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