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Attachment 9 <br />Scenario 1 <br />R-O-W FundsCurrent LevyRepurposed LevyFranchise FeesTotal <br />Street Fund$ 1,120,000$- $- <br />Street Light Fund$ 21,000$- $- $- <br />Pathway and Parking Lot Fund$255,000 $- $- $- <br />PW Equipment Fund$235,000 $- $- $- <br />$ 1,631,000$- $- $- <br />Other Capital FundsCurrent Levy Repurposed Levy Franchse Fees Total <br />Police Department Veh & Eqp Fund$300,000 $- $- $300,000 <br />Fire Department Veh & Eqp Fund$335,000 $- $- $335,000 <br />Facilities Fund$651,000 $- $- $651,000 <br />Parks Department Veh & Eqp Fund$202,000 $- $- $202,000 <br />Park Improvement Fund$785,000 $- $- $785,000 <br />$ 2,273,000$- $- $ 2,273,000 <br />Current Levy Repurposed Levy Franchse Fees Total <br />Engineering Services Fund$- $- $- $- <br />$- $- $- $- <br />Current LevyRepurposed LevyFranchise FeesTotal <br />Grand Totals$ 3,904,000.00$- $- $ 3,904,000.00 <br />Capital Levy Avaiable due to use of <br />Franchise Fees $- <br />Repurposed Captial Levy to other <br />Capital Funds$- <br />Capital Levy avaiable to be <br />repurposed to Operational Budget <br />$- <br />Scenario 1 Tax Levy Increase11.54% <br />Sceanrio 1 Monthly $ increase for <br />median-valued home with levy <br />increase$15.71 <br />Total - Tax Levy Increase & <br />Franchise Fee$ 15.71 <br />No franchise fees <br />No additional capital spending as part of the 2026 City Budget <br />Levy and monthly dollar increase to the median valued home assumes using the SAFER and COPS <br />grants to <br />Median- <br /> $13.72 per <br />month for median-valued home <br />Qbhf!255!pg!384 <br /> <br />