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2002 Approved Budget
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2002 Approved Budget
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6/19/2012 1:16:02 PM
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6/19/2012 1:10:56 PM
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Property Tar Levy By Fund <br />The table below details the change in the property tax values by general category. <br />Changes in Property Taxes by Fund <br />Fund <br />2001 <br />Approved <br />Property <br />Taxes <br />2002 <br />Recommended <br />Property Taxes <br />Amount of <br />Increase <br />Decrease <br />General Fund <br />$4,018,531 <br />$4,201,700 <br />$183J69 <br />Recreation <br />1,108,147 <br />410,375 <br />697 772 <br />Equipment <br />16600 <br />182,200 <br />16 200 <br />Pathways Maintenance <br />13600 <br />13700 <br />1,000 <br />Infrastructure/Pathways <br />140 000 <br />125 000 <br />15 000 <br />Park Improvements <br />250 000 <br />250 000 <br />0 <br />HACA <br />1,781,772 <br />1,781,772 <br />0 <br />Debt Service <br />1,078,821 <br />1,078,821 <br />0 <br />Streetsca e <br />2500 <br />2500 <br />Parks <br />731,016 <br />731 016 <br />Total <br />%679,271 <br />%92204 <br />S243P613 <br />The 2.8% increase in the recommended tax levy is the result of inflation related increases. Most <br />of the Program changes have been funded from reallocation of resources or are financed by non - <br />property tax dollars. <br />As the Council is aware, the City has always set its objective to increase taxes at or less than the <br />I -4 <br />
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