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178 Franchise Fees raising $2,420,000 are implemented 179 Of the $2.42 million of franchise fees: 180 o$2,106,00 of the franchise fees are used to replace $1.631 million of existing levy dollars 181 going to the Street Fund, Street Light Fund, Pathway and Parking Lot fund, and Public 182 Works Equipment Fund. 183 o$264,000 of the franchise fees will be used for the Police Department Vehicle and 184 Equipment Fund 185 o$50,000 of the franchise fees will be allocated to the Engineering Services Fund to 186 replace the Xcel permit revenue 187 o Of the $1.631 million of existing levy dollars currently going to capital funds that are freed 188 up with use of franchise fees: 189$420,000 will be repurposed to 4 capital funds on an ongoing basis: 190$100,000 into the Public Works Department Vehicle and Equipment Fund 191$120,000 into the Fire Department Vehicle and Equipment Fund 192$100,000 into the Parks and Recreation Department Vehicle and 193 Equipment Fund 194$100,000 into the Park Improvement Fund 195 The remaining $1.211 million of levy currently going to capital funds will now be reallocated to 196 support the operational portion of the budget on an ongoing basis 197 Scenario 2 results in a tax levy increase of 7.59% and an increase of $10.61 more per month for the 198 owner of the median-valued home ($378,600). With the inclusion of franchise fees, the owner of a 199 median-valued home will pay a total of $16.61 more per month. 200 201 Scenario 3 202 Adds the public safety personnel with the SAFER and COPS grants partially assisting in the 203 costs for 2026 204 Firefighters starting on April 15, 2026 205 Franchise Fees raising $2,420,000 are implemented 206 Of the $2.42 million of franchise fees: 207 o$2,106,00 of the franchise fees are used to replace $1.631million of existing levy dollars 208 going to the Street Fund, Street Light Fund, Pathway and Parking Lot fund, and Public 209 Works Equipment Fund. 210 o$264,000 of the franchise fees will be used for the Police Department Vehicle and 211 Equipment Fund 212 o$50,000 of the franchise fees will be allocated to the Engineering Services Fund to 213 replace the Xcel permit revenue 214 Of the $1.631 million of existing levy dollars currently going to capital funds that are freed up with 215 use of franchise fees: 216 o All $1.631 million of the levy currently going to capital funds will now be reallocated to 217 support the operational portion of the budget on an ongoing basis 218 Scenario 3 results in a tax levy increase of 6.22% and an increase of $8.83 more per month for the 219 owner of the median-valued home ($378,600). With the inclusion of franchise fees, the owner of a 220 median-valued home will pay a total of $14.83 more per month in total 221 222 Combined Financial Summary of Three Scenarios and Impact to Taxpayer 223 Below is a table showing the combined financial summary of the 2026 Budget for each levy scenario and 224 the projected monthly impact to the taxpayer. Note that the budget is the same for each scenario, but 225 the revenues are different for each scenario due to the use or non-use of franchise fees. 226 Page 7 of 10 Qbhf!21!pg!472