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Budget/Levy/Tax Capacity Rate Summary
<br />BUDGET
<br />Adopted Adopted Adopted Adopted Adopted Adopted Adopted Ado
<br />2009 2010 2011 2012 2013* 2014 2015** 20
<br />$ 10,102,130 $ 9,698,041 $ 9,449,400 $ 9,648,075 $ 10,293,837 $ 9,750,135 $ 10,423,759 $ 10,9:
<br />Change - -4.00% -2.56% 2.10% 6.69% -5.28%
<br />*Budgeted $1.5M for roads this year from $500,000, but also reduced personnel costs by $426,000.
<br />**HRA Expenses now coded under General Fund Budget
<br />LEVY
<br />6.91%
<br />2009 2010 2011 2012 2013 2014 2015 20
<br />HRA $ 410,124 $ 368,549 $ 368,532 $ 187,268 $ 207,802 $ - $
<br />Debt Service $ 1,091,999 $ 1,056,431 $ 844,777 $ 1,246,795 $ 644,918 $ 1,240,828 $ 1,369,807 $ 1,6(
<br />EDA $ 291,705 $ 291,705 $ 291,705 $ 169,853 $ 104,466 $ 121,783 $ 116,444 $
<br />General $ 8,092,034 $ 7,194,194 $ 6,992,127 $ 6,997,150 $ 7,248,829 $ 7,201,730 $ 7,921,570 $ 8,2
<br />TOTAL $ 9,477,747 $ 8,954,464 $ 8,499,169 $ 8,784,342 $ 8,187,494 $ 8,774,157 $ 9,409,836 $ 9,9;
<br />Change --11.10% -2.81% 0.07% 3.60% -0.65% 10.00%
<br />Tax Capacity
<br />Rate
<br />2009 2010 2011 2012*** 2013 2014 2015 20
<br />39.257% 37.811% 39.801% 44.172% 44.288% 44.235% 42.259% 4
<br />Change - -3.68% 5.26%
<br />***Legislative Change -Homestead Market Value Exclusion
<br />Taxable
<br />Value
<br />10.98% 0.26% -0.12% -4.47%
<br />2009 2010 2011 2012 2013 2014 2015 20
<br />20,880,653 18,786,867 16,904,385 15,747,629 14,741,934 16,017,461 18,605,528 19,6(
<br />% Change --10.03% -10.02% -6.84% -6.39% 8.65% 16.16%
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