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Attachment 4
<br />Scenario 2
<br />R-O-W FundsCurrent LevyRepurposed LevyFranchise FeesTotal
<br />Street Fund$ 1,120,000$ 1,360,000$ 1,360,000.00
<br />Street Light Fund$ 21,000$ - $ 96,000$ 96,000.00
<br />Pathway and Parking Lot Fund$ 255,000 $ - $ 365,000 $ 365,000.00
<br />PW Equipment Fund$ 235,000 $ 100,000$ 285,000 $ 385,000.00
<br />$ 1,631,000$ 100,000$ 2,106,000$ 2,206,000.00
<br />Other Capital FundsCurrent Levy Repurposed Levy Franchse Fees Total
<br />Police Department Veh & Eqp Fund$ 300,000 $ - $ 264, 000$ 564,000
<br />Fire Department Veh & Eqp Fund$ 335,000 $ 120,000$ -$ 455,000
<br />Parks Department Veh & Eqp Fund$ 202,000 $ 100,000$ -$ 302,000
<br />Park Improvement Fund$ 785,000 $ 100,000$ -$ 885,000
<br />$ 1,622,000$ 320,000$ 264,000 $ 2,206,000
<br />Current Levy Repurposed Levy Franchse Fees Total
<br />Engineering Services Fund$ -$ - $ 50,000$ 50,000
<br />$ -$ - $ 50,000$ 50,000
<br />Current LevyRepurposed LevyFranchise FeesTotal
<br />Grand Totals$ 3,253,000.00$ 420,000$ 2,420,000$ 6,093,000.00
<br />Capital Levy Avaiable due to use of
<br />Franchise Fees $ 1,631,000
<br />Repurposed Captial Levy to other
<br />Capital Funds$ 420,000
<br />Capital Levy avaiable to be
<br />repurposed to Operational Budget
<br />$ 1,211,000
<br />Scenario 2 Tax Levy Increase7.59%
<br />Sceanrio 2 Monthly $ increase for
<br />median-valued home with levy
<br />increase$ 10.61
<br />Total - Tax Levy Increase & Franchise
<br />Fee$ 16.61
<br />
<br /> Additional capital spending as part of the 2026 City Budget (
<br />capital levy)
<br /> replace lost revenue of permit fees
<br /> Levy and monthly dollar increase to the median valued home assumes using the SAFER and COPS grants to add
<br />
<br /> Median-
<br /> F $13.72 per month for
<br />median-valued home
<br />
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