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9-10-19 <br />2020 Preliminary* (Working Document) Budget/Levy <br />GENERAL FUND LEVY: $10,703,409 $9,972,432 (2018 adopted). Increase $730,977/ 7.33%) <br />EDA LEVY: $91,413 -$101,663 (2019 adopted). <br />Decrease of $10,250 <br />DEBT SERVICE LEVY: $1,746,887 $1,757,241 (2019 adopted). <br />TOTAL LEVY: $12,541,709 - $11,831,336 (2019 adopted). <br />TAXABLE VALUE: $26,906,121*** $24,849,839 (2019) <br />Decrease of ($10,354/0.6%) <br />Increase of $710,373/ 6.0% <br />Increase of $2,056,282/ 8.27% <br />* * * County Provided TIF #'s & Fiscal Disparity numbers 8-13-19 <br />Estimated tax capacity rate of 39.563% (40.354% in 2019) <br />LEVY BREAKDOWN: Changes Since 9-3-19 Worksession for Total Levy Reduction of $90,856 <br />-General Levy: <br />General Fund: Levy Decrease of $80,856 <br />Changes: <br />1. Alexandra House now funded via Gambling Fund: $10,000 <br />2. Capital Maintenance Fund funds annual increase of Trail Maintenance <br />increase of $10,000 (from $50,000 to $60,000) <br />3. Wage increase for interns removed: $8,460 <br />4. 2020 Personnel request of Part -Time Police Records Technician removed: <br />$31,996 <br />5. PC Replacements pushed out: $10,000 <br />6. Contingency Depailment Reduction: $10,000 <br />7. Miscellaneous Revenue: $400 <br />-EDA Levy: <br />EDA Fund: Levy Decrease of Increase of $10,000 <br />1. Professional Services reduced by $10,000 <br />1 <br />