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2019 Proposed - 2.75% COLA - With Requested Positions/Hours
<br />8.43% Increase
<br />Estimated 2019 Estimated
<br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity
<br />General 10,136,869 1,520,530 8,616,339 24,888,422 34.620%
<br />EDA 101,663 18,533 83,130 24,888,422 0.335%
<br />Bonds 1,994,072 * 310,078 1,683,994 24,888,422 6.767%
<br />Total Levy 12,232,604 1,849,142 10,383,462 41.722%
<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 $858,209 or 7.55% Increase
<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 />Certified Fiscal Disp
<br />General 10,136,869 1,520,530
<br />EDA 101,663 18,533
<br />Bonds 1,757,241 * 273,251
<br />Total Levy 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 />40.918%
<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! 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 />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 />8.43% Increase
<br />Estimated 2019 Estimated
<br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity
<br />General 10,047,646 1,507,147 8,540,499 24,888,422 34.315%
<br />EDA 101,663 18,533 83,130 24,888,422 0.335%
<br />Bonds 1,757,241 * 273,251 1,483,990 24,888,422 5.964%
<br />Total Levy 11,906,550 1,798,931 10,107,619 40.614%
<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
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