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5% General Fund Levy Increase (CM Heineman's Proposal) With 15% road levy (CM Heinemans Proposal)
<br />County #'s &TIF 8 add back ($350,000) = 9.6% increase
<br />County #'s Estimated
<br />Certified Local Levy Taxable Value Tax Capacity
<br />General 11,712,590
<br />Road Levy 1,673,227
<br />EDA 75,360
<br />Bonds 1,860,101
<br />Total Levy 15,321,279
<br />Fiscal Disp
<br />1,747,636
<br />11,236
<br />277,341
<br />2,036,213
<br />9,964,954 30,936,731 32.211%
<br />1,673,227 30,936,731 5.409%
<br />64,124 30, 936, 731 0.207%
<br />1,582,760 30,936,731 5.116%
<br />13,285,065 42.943%
<br />* Levy increase of 5.00% over 2021 adopted - $557,742 increase
<br />***** Total Levy increase of 17.77% over 2021 adopted -$2,311,471 increase
<br />** Road Levy ='s 15% over 2021 General Fund levy of $11,154,848
<br />**EDA Levy constant with 2021 adopted
<br />***Muni Debt reduced by $300,000 to debt service fund balance - 2022 Only (would add approx .85% to tax cap rate)
<br />2022 Requested (8-18-21) With 15% road levy (CM Heinemans proposal )
<br />General
<br />Road Levy
<br />EDA
<br />Bonds
<br />Total Levy
<br />Certified
<br />11,763,013
<br />1,673,227
<br />75,360
<br />1,860,101
<br />Fiscal Disp
<br />1,747,636
<br />11,236
<br />277,341
<br />15,371,701 ***** 2,036,213
<br />Local Levy
<br />10,015,377
<br />1,673,227
<br />64,124
<br />1,582,760
<br />County #'s &TIF 8 add back ($350,000) = 9.6% increase
<br />County #'s Estimated
<br />Taxable Value Tax Capacity
<br />30, 936, 731
<br />30, 936, 731
<br />30, 936, 731
<br />30, 936, 731
<br />32.374%
<br />5.409%
<br />0.207%
<br />5.116%
<br />13,335,488 43.106%
<br />*General Fund Levy increase of 5.45% over 2021 adopted - $608,165 Increase
<br />***** Total Levy increase of 18.15% over 2021 adopted -$2,361,893 increase
<br />** Road Levy ='s 15% over 2021 General Fund levy of $11,154,848
<br />**EDA Levy constant with 2021 adopted
<br />***Muni Debt reduced by $300,000 to debt service fund balance - 2022 Only (would add approx .85% to tax cap rate)
<br />2022 Requested as of 8-18-21 (Current Budget Document)
<br />Certified
<br />General 11,763,013
<br />EDA 75,360
<br />Bonds 1,860,101
<br />Total Levy 13,698,474
<br />*
<br />***
<br />****
<br />*****
<br />Fiscal Disp
<br />1,747,636
<br />11,236
<br />277,341
<br />2,036,213
<br />Local Levy
<br />10,015,377
<br />64,124
<br />1,582,760
<br />11,662,261
<br />County #'s &TIF 8 add back ($350,000) = 9.6% increase
<br />County #'s Estimated
<br />Taxable Value Tax Capacity
<br />30, 936, 731
<br />30, 936, 731
<br />30, 936, 731
<br />*General Fund Levy increase of 5.45% over 2021 adopted - $608,165 Increase
<br />**** Total Levy increase of 5.29% over 2021 adopted -$688,666 increase
<br />**EDA Levy constant with 2021 adopted
<br />***Muni Debt reduced by $300,000 to debt service fund balance - 2022 Only (would add approx .85% to tax cap rate)
<br />32.374%
<br />0.207%
<br />5.116%
<br />37.697%
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