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6. Capital Equipment Requests: See Capital Spreadsheet <br /> Total Requested: $ 2,897,463 <br /> Capital Maintenance Fund: $ (125,000) <br /> 2023 Legislative for Public Safety: $ (1,090,445) <br /> Pavement Mgmt Fund: $ (56,000) <br /> Fleet Vehicle Fund: $ (48,000) <br /> Equipment Fund: $ (79,000) <br /> Facility Fund $ (36,000) <br /> Property Tax Levy(Cap Equip Cert: $ (1,463,018) <br /> -EDA Levy: <br /> EDA Fund: $4,780 increase. <br /> • Economic Development Finance Professional Certification—Comm Dev Director- $5,100 <br /> -Debt Levy: Levy Increase of$137,546 <br /> A. Contributing Factors of Increase: <br /> • Issuance of Capital Equipment Certificates: $190,785 est annual levy—if approved, will be <br /> asked to sell at Sept 26, 2023 CC Meeting&Approve sale at October 24, 2023 CC Meeting. <br /> DEBT SUMMARY: <br /> 2023 Capital Equipment Certificates (2033 last year) 188,736 <br /> 2020 Public Works Campus (2041 last year) 127,276 <br /> 2022 Street Reconstruction Debt (2037 last year) 19090,950 <br /> 2014 Capital Equipment Certificates (2024 last year) 102,094 <br /> 2015 Road Improvement Debt(2025 last year) 117,293 <br /> Muni Center(2031 last Year) 19122,950 <br /> Fire Station#2 (2033 last year) 282,988 <br /> 2016 Road Improvement Debt (2026 last year) 148,740 <br /> 2017 Road Improvement Debt (2027 last year) 93,335 <br /> 2018 Road Improvement Debt(2028 last year) 1109996 <br /> Total Bonded Debt Levied 3,385,358 <br /> 3 <br />