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Attachment 4 <br />Of the $1.631 million of existing levy dollars currently going to capital funds that <br />are freed up with use of franchise fees: <br />$420,000 will be repurposed capital funds on an ongoing basis: <br />$100,000 into the Public Works Department Vehicle and Equipment Fund <br />$120,000 into the Fire Department Vehicle and Equipment Fund <br />$100,000 into the Parks and Recreation Department Vehicle and Equipment Fund <br />$100,000 into the Park Improvement Fund <br />The remaining $1.211 million of levy currently going to capital funds will now be <br />reallocated to support the operational portion of the budget on an ongoing basis <br />Scenario 2 results in a tax levy increase of 7.59% and an increase of $10.61 more per month <br />for the owner of the median-valued home ($378,600) <br />With the inclusion of franchise fees, the owner of a median-valued home will pay a total of <br />$16.61 more per month <br />Scenario 3 <br />Adds the public safety personnel with the SAFER and COPS grants partially assisting <br />in the costs for 2026 <br />Firefighters starting on April 15, 2026 <br />Franchise Fees raising $2,420,000 are implemented <br />Of the $2.42 million of franchise fees: <br />$2,106,00 are used to replace $1.631million of existing levy dollars going to the <br />Street Fund, Street Light Fund, Pathway and Parking Lot fund, and Public Works <br />Equipment Fund. <br />$264,000 of the franchise fees will be used for the Police Department Vehicle and <br />Equipment Fund <br />$50,000 will be allocated to the Engineering Services Fund to replace the Xcel <br />permit revenue <br />Of the $1.631 million of existing levy dollars currently going to capital funds that are <br />freed up with use of franchise fees: <br />All $1.631 million of the levy currently going to capital funds will now be <br />reallocated to support the operational portion of the budget on an ongoing <br />basis <br />Scenario 3 results in a tax levy increase of 6.22% and an increase of $8.83 more per month <br />for the owner of the median-valued home ($378,600) <br />With the inclusion of franchise fees, the owner of a median-valued home will pay a total of <br />$14.83 more per month in total <br />Page 2 <br />Qbhf!65!pg!259 <br /> <br />