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<br /> Potential Options
<br /> Projected Levy Summary
<br /> Inflation
<br /> City of Centerville - without assessments no use of fund balances 1.00%
<br /> 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
<br /> Tax Levies
<br /> General Fund Tax Levy 1,806,400 1,685,920 1,727,561 1,739,600 1,656,400 1,672,964 1,689,694 1,706,591 1,723,656 1,740,893
<br /> Transfer to Street fund 189,000 166,.140 182,520 213,720 166,920 136,656
<br /> Existing Debt Service Levy 179,200 357,900 504,100 529,200 529,000 529,000 529,000 529,000 529,000 529,000
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<br /> % Increases 2.9% 9.2% 1.7% 4.7% - 0.3% 1.4% 2.0% - 1.2% - 0.5%
<br /> Use of General Fund Balance
<br /> Use of Water Fund Balance
<br /> City of Centerville - without Assessments, use of watedgeneral fund balance 1.00%
<br /> 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
<br /> Tax Levies
<br /> General Fund Tax Levy 1,806,400 1,685,920 1,727,561 1,739,600 1,650,000 1,666,500 1,683,165 1,699,997 1,716,997 1,734,167
<br /> Transfer to Street fund 89,000 166,140 182,520 213,720 190,000 210,000
<br /> Existing Debt Service Levy 179,200 357,900 504,100 529,200 529,000 529,000 529,000 529,000 529,000 529,000
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<br /> % Increases 2.9% 9.2% 1.7% 0.0% 4.1 % 1.4% 2.0% -0.3% 1.5%
<br /> Use of General Fund Balance 50,000
<br /> Use of Water Fund Balance 50,000
<br /> City of Centerville - with Assessments and use of water and general fund balances 1.00%
<br /> 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
<br /> Tax Levies
<br /> General Fund Tau Levy 1,806,400 1,685,920 1,727,561 1,739,600 1,650,000 1,666,500 1,683,165 1,699,997 1,716,997 1,734,167
<br /> Transfer to Street fund 89,000 146,140 142,520 153,720 110,000 110,000
<br /> Existing Debt Service Levy 179,200 357,900 504,100 529,200 529,000 529,000 529,000 529,000 529,000 529,000
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<br /> % Increases 2.9% 9.2% 1.7% 0.0% 3.2% 0.6% 1.2% -1.1 % 0.7%
<br /> Use of General Fund Balance 50,000
<br /> Use of Water Fund Balance 50,000
<br /> Use of Special Assessments 20,000 40,000 60,000 80,000 100,000
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