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2019 Proposed - 2.75% COLA - With All Requested Positions Except 1 Police Officer
<br />50% of Road Debt Funded via PIR Fund - $236,831
<br />General
<br />EDA
<br />Bonds
<br />Total Levy
<br />Certified
<br />10,047,646
<br />101,663
<br />1,757,241
<br />11,906,550
<br />Fiscal Disp
<br />1,507,147
<br />18,533
<br />* 273,251
<br />1,798,931
<br />Local Levy
<br />8,540,499
<br />83,130
<br />1,483,990
<br />10,107,619
<br />8.43% Increase
<br />Estimated 2019 Estimated
<br />Taxable Value Tax Capacity
<br />24,888,422 34.315%
<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 />$247,996 Total New Personnel Requests Less Police Officer (includes add'I hours & training & Uniforms)
<br />Need to cut $0 to get to last years rate of 41.73%
<br />Levy Increase of $532,155 or 4.68% Increase
<br />40.614%
<br />2019 Proposed - 2.75% COLA - With No New Positions/Hours
<br />General
<br />EDA
<br />Bonds
<br />Total Levy
<br />Certified
<br />9,799,650
<br />101,663
<br />1,994,072
<br />11,895,385
<br />Fiscal Disp
<br />1,469,948
<br />18,533
<br />* 310,078
<br />1,798,559
<br />* Reduced by $75,000 from remaining debt service funds from Fire#1
<br />$0 Budgeted for new positions
<br />Need to cut $0 to get to last years rate of 41.73%
<br />Levy Increase of $520,990 or 4.58% Increase
<br />Local Levy
<br />8,329,703
<br />83,130
<br />1,683,994
<br />10,096,826
<br />8.43% Increase
<br />Estimated 2019 Estimated
<br />Taxable Value Tax Capacity
<br />24,888,422 33.468%
<br />24,888,422 0.335%
<br />24,888,422 6.767%
<br />40.570%
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