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Attachment 4 <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 /> <br />Qbhf!66!pg!259 <br /> <br />