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2022 All Budget Request
<br />Certified
<br />General 12,595,821
<br />EDA 75,360
<br />Bonds 1,860,101
<br />Total Levy 14,531,282
<br />Fiscal Disp
<br />1,747,636
<br />11,236
<br />277,341
<br />2,036,213
<br />Local Levy
<br />10,848,185
<br />64,124
<br />1,582,760
<br />County #'s &TIF 8 add back ($350,000) = 9.6% increase
<br />Taxable Value
<br />30, 936, 731
<br />30, 936, 731
<br />30,936,731
<br />Tax Capacity
<br />35.066%
<br />0.207%
<br />5.116%
<br />12,495,069 40.389%
<br />*General Fund Levy increase of 12.92% over 2021 adopted - $1,440,973 Increase
<br />**** Total Levy increase of 11.69% over 2021 adopted -$1,521,474 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 />2021 Adopted
<br />5.31%
<br />County #'s Estimated
<br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity
<br />General 11,154,848 * 1,655,238 9,499,610 28,227,332 33.654%
<br />EDA 75,360 ** 11,182 64,178 28,227,332 0.228%
<br />Bonds 1,779,600 *** 264,070 1,515,530 28,227,332 5.369%
<br />Total Levy 13,009,808 1,930,490 11,079,318
<br />39.251
<br />* Levy increase of 4.53% over 2020 adopted
<br />**EDA Levy reduced by $13,000 per EDA 8/13/20
<br />***Muni Debt reduced by $362,300 to debt service fund balance, $2Minternal loan for PW Campus, & Fund Balance from CARES Fund Balance
<br />***Fire Station Debt Reduced by $93,000 from closed debt service fund in 2019
<br />2020 Final adoption 50% of Road Debt Funded via PIR Fund amended with TIF 14 Correction
<br />Certified Fiscal Disp
<br />General 10,670,932 1,618,371
<br />EDA 91,413 13,865
<br />Bonds 1,746,887 264,936
<br />Total Levy 12,509,232 1,897,172
<br />PIR Funded 241,263
<br />Local Levy
<br />9,052,561
<br />77,548
<br />1,481,951
<br />7.86% Increase
<br />County #'s Estimated
<br />Taxable Value Tax Capacity
<br />26,803,568 33.774%
<br />26,803,568 0.289%
<br />26,803,568 5.529%
<br />10,612,060 39.592%
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