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08-15-22-WS
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08-15-22-WS
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8/11/2022 2:14:26 PM
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Proposed Tax Levy <br />A 0.5% change in the tax levy equates to $22,360. <br />Proposed Increase % <br />2020 2021 2022 2023 (Decrease)Change <br />General Fund 3,665,340 3,760,080 3,902,680 4,076,310 173,630 4.4% <br />EDA Fund 100,000 100,000 100,000 100,000 - 0.0% <br />Capital Improvements <br />Equipment/Bldg Replacement 50,000 50,000 50,000 50,000 - 0.0% <br />PIR 250,000 250,000 250,000 250,000 - 0.0% <br />Public Safety 70,000 120,000 170,000 220,000 50,000 29.4% <br />Total Capital Improvements 370,000 420,000 470,000 520,000 50,000 10.6% <br />Debt Service - - - - - N/A <br />TOTAL LEVY 4,135,340 4,280,080 4,472,680 4,696,310 223,630 5.0% <br />Change from previous year 5.0% 3.5% 4.5% 5.00% <br />13
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