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9-14-22 <br />2023 Preliminary* (Working Document) Budget/Levy <br />#'s Represent Consensus from 8-23-22 WS <br />GENERAL FUND LEVY: <br />$13,145,820. Increase of $1,433,230 (12.24%) <br />2022 Adopted General Fund Levy: $11,712,590 <br />PAVEMENT MANAGEMENT ROAD LEVY: $1,756,889. Increase of $83,662 (5% per CM Heineman <br />2021 Proposal) <br />2022 Adopted Pavement Management Road Levy: $1,673,227 <br />EDA LEVY: $82,610 . Increase of $7,250 (9.62%) <br />2022 Adopted EDA Levy: $75,360 <br />DEBT SERVICE LEVY: $3,306,926 . Increase of $1,455,247 (78.59) <br />Includes new debt levy for roads — Est of $1,145,607 annually for 15 years <br />2022 Adopted Debt Service Levy: $1,851,679 <br />TOTAL LEVY: <br />$18,292,245 <br />. Increase of $2,979,389 (19.46%) <br />2022 Adopted Total Levy: $15,312,856 <br />TAXABLE VALUE: $39,726,089- $31,432,767 (2022) Increase of $8,293,322 (increase 26.38%) <br />(Estimated value: from County 7-21-22) <br />ESTIMATED TAX CAPACITY RATE: 40.562% 42.238%- in 2022 <br />pg. 1 <br />