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2019 Proposed - 2.75% COLA - With No New Positions/Hours
<br />Certified Fiscal Disp
<br />General 9,799,650 1,469,948
<br />EDA 101,663 18,533
<br />Bonds 1,994,072 * 310,078
<br />Total Levy 11,895,385 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%
<br />2019 Proposed - 2.75% COLA - With All New Positions/Hours With Exception of 1 Police fficer
<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 1,994,072 * 310,078 1,683,994 24,888,422 6.767%
<br />Total Levy 12,143,381 1,835,758 10,307,623 41.417%
<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 $768,986 or 6.76% Increase
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