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Choices? Absolutely! <br />Impact on Households <br />Should we pay the levies to preserve our services, programs, <br />and facilities? <br />Property Tax Impact <br />Or, should decide we don’t want to pay. If this is the <br />2012201320142015201620172018 <br />Annualamount$ 684.63 $ 731.30 $ 746.57$ 746.57 $ 754.33 $ 762.08 $ 769.84 <br />decision, we need to consider some of the choices below. <br />Monthlyamount$ 57.05 $ 60.94 $ 62.21 $ 62.21 $ 62.86 $ 63.51 $ 64.15 <br />%Increase n/a6.4 %2.1 %0.0 %1.0 %1.0 %1.0 % <br /> Cut expenses <br />204 <br />204 <br /> Raise fees <br />Utility Rate Impact <br /> Reduce levels of service <br />20112012201320142015201620172018 <br />Annualamount$ 242.60 $ 326.12 $ 392.00 $ 419.21$ 419.21$ 419.21$ 419.21$ 419.21 <br /> Reduce assets <br />Quarterlyamount$81.53$ 98.00 $ 104.80$ 104.80$ 104.80$ 104.80$ 104.80 <br />Monthlyamount$27.12$ 32.67$ 34.93$ 34.93$ 34.93$ 34.93$ 34.93 <br /> Eliminate programs <br />%Increase 34.4 %20.2 %6.9 %0.0 %0.0 %0.0 %0.0 % <br /> Raise taxes <br /> Seek grants <br />These include the original CommitteeÓs Recommendations, but <br /> Reallocate existing funds <br />not the new pathway construction. <br />Hold That Thought! Additional Costs <br />There are lots of funding choices—but be patient. We may <br />Our funding gap going forward would be is <br />agree that we want all our services, programs and facilities <br />$2,680,000.00 per year, exclusive of <br />and decide how to pay for them. <br />inflationary increases. <br /> The current recommendations provide a total of <br />We may want to look at some possible reductions in assets or <br /> $2,250,000.00, divided between levy increases <br />services. <br /> and repurposed bonds. <br />A sustainable amount for pathways and the PIP <br />These choices are not simple. <br />is $430,000.00. <br />Keep thinking while we see what we have. <br /> <br />