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2019 Proposed - 2.75% COLA - With All Requested Positions/Hours
<br />General
<br />EDA
<br />Bonds
<br />Total Levy
<br />Certified
<br />10,136,869
<br />101,663
<br />1,994,072
<br />Fiscal Disp
<br />1,520,530
<br />18,533
<br />* 310,078
<br />12,232,604 1,849,142
<br />Local Levy
<br />8,616,339
<br />83,130
<br />1,683,994
<br />10,383,462
<br />* Reduced by $75,000 from remaining debt service funds from Fire#1
<br />$337,219 Total New Personnel Requests (includes add'I hours & training & Uniforms)
<br />Need to cut $0 to get to last years rate of 41.73%
<br />Levy Increase of $902,125 or 8.43% Increase
<br />8.43% Increase
<br />Estimated 2019 Estimated
<br />Taxable Value Tax Capacity
<br />24,888,422 34.620%
<br />24,888,422 0.335%
<br />24,888,422 6.767%
<br />41.722%
<br />8/15/2018
<br />2019 Proposed - 2.75% COLA - With All Requested Positions/Hours
<br />50% of Road Debt Funded via PIR Fund - $236,831
<br />General
<br />EDA
<br />Bonds
<br />Total Levy
<br />Certified
<br />10,136,869
<br />101,663
<br />1,757,241
<br />Fiscal Disp
<br />1,520,530
<br />18,533
<br />* 273,251
<br />11,995,773 1,812,314
<br />Local Levy
<br />8,616,339
<br />83,130
<br />1,483,990
<br />10,183,459
<br />8.43% Increase
<br />Estimated 2019 Estimated
<br />Taxable Value Tax Capacity
<br />24,888,422 34.620%
<br />24,888,422 0.335%
<br />24,888,422 5.964%
<br />* Reduced by $75,000 from remaining debt service funds from Fire#1 & $236,831 From PIR Fund for Road Debt
<br />$337,219 Total New Personnel Requests (includes add'I hours & training & Uniforms)
<br />Need to cut $0 to get to last years rate of 41.73%
<br />Levy Increase of $621,378 or 5.46% Increase
<br />40.918%
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