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08-21-23-WS
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08-21-23-WS
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8/18/2023 8:09:10 AM
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Other Funds Relying on Tax Levy DollarsEDA Fund – Proposed tax levy to remain the same at $100,000.Public Safety Capital Fund – The Public Safety Aid being allocated to the City in 2023 ($433,084), is being directed to this fund. Proposal is to move the current levy of $220,000 to the Equipment/Building Replacement Fund in 2024, so no levy will be assessed for this fund in 2024.Equipment/Building Replacement Fund – A replacement schedule was developed for all City equipment. Based on the results, a tax levy increase is needed. Proposal is to move the 2023 Public Safety Capital levy of $220,000 to this fund in 2024, for a total levy of $270,000.PIR Fund – The new LGA being allocated to the City in 2024, is being directed to this fund. More revenues will eventually be required to support City infrastructure projects. Proposed tax levy to remain the same at $250,000.16
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