Laserfiche WebLink
7-7-25 <br />2026 Preliminary* (Working Document) Budget/Levy <br />#'s Represent Budget Requests as of 7-7-25 <br />GENERAL FUND LEVY: <br />With 7-7-25 General Fund Budget: $19,550,869 Levy. Increase of $2,619,813 (15.47%) <br />2025 Adopted General Fund Levy: $16,931,046 <br />PAVEMENT MANAGEMENT ROAD LEVY: $2,033,819. Increase of $96,849 (5% per CM <br />Heineman 2021 Proposal) <br />2025 Adopted Pavement Management Road Levy: $1,936,970 <br />EDA LEVY: $86,367 . Increase of $0 (0.00%) <br />2025 Adopted EDA Levy: $86,367 <br />DEBT SERVICE LEVY: $2,969,981 . Decrease of $26,330 (-.88%) <br />TOTAL LEVY: <br />2025 Adopted Debt Service Levy: $2,996,311 <br />$24,641,026. Increase of $2,690,332 (12.26%) <br />2025 Adopted Total Levy: $21,950,694 <br />TAXABLE VALUE: Not available until July from County <br />ESTIMATED TAX CAPACITY RATE: Not available until July from County <br />1 <br />