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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 Fiscal Disp
<br />10,180,785 1,527,118
<br />101,663 18,533
<br />1,994,072 * 310,078
<br />12,276,520 1,855,729
<br />Local Levy
<br />8,653,667
<br />83,130
<br />1,683,994
<br />10,420,791
<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 $41,000 to get to last years rate of 41.73%
<br />8.43% Increase
<br />Estimated 2019 Estimated
<br />Taxable Value Tax Capacity
<br />24,888,422 34.770%
<br />24,888,422 0.335%
<br />24,888,422 6.767%
<br />41.872%
<br />2019 Proposed - 2.75% COLA - With No New Positions/Hours
<br />General
<br />EDA
<br />Bonds
<br />Total Levy
<br />Certified
<br />9,843,566
<br />101,663
<br />1,994,072
<br />Fiscal Disp
<br />1,476,535
<br />18,533
<br />* 310,078
<br />11,939,301 1,805,146
<br />* Reduced by $75,000 from remaining debt service funds from Fire#1
<br />** $0 Budgeted for new positions
<br />Local Levy
<br />8,367,031
<br />83,130
<br />1,683,994
<br />10,134,155
<br />8.43% Increase
<br />Estimated 2019 Estimated
<br />Taxable Value Tax Capacity
<br />24,888,422 33.618%
<br />24,888,422 0.335%
<br />24,888,422 6.767%
<br />40.720%
<br />2018 Adopted Levy
<br />General
<br />EDA
<br />Bonds
<br />Total Levy
<br />Certified
<br />9,395,242
<br />103,981
<br />1,875,172
<br />Fiscal Disp**
<br />1,485,814
<br />18,956
<br />* 291,527
<br />11,374,395 1,796,297
<br />*reduced by excess fire bond proceeds of $60,000
<br />Local Levy
<br />7,909,428
<br />85,025
<br />1,583,645
<br />9,578,098
<br />10.46% Increase
<br />Final 2018
<br />Taxable Value
<br />22,953,761
<br />22,953,761
<br />22,953,761
<br />Estimated
<br />Tax Capacity
<br />34.458%
<br />0.371%
<br />6.900%
<br />41.730%
<br />Total Levy Increase of $895,337 (8.54%) over 2017: General Levy Increase: $724,607 (8.36%)/ Debt Levy Increase: $170,730 (10.02%)
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