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LEVY BREAKDOWN:
<br />-Debt Levy: Levy Decrease of $26,330
<br />A. Contributing Factors of Decrease:
<br />• Use of Debt Service Fund Balances from Prior Years Levying at 105% - $220,000
<br />• 2015 Road Debt ended 2025 — approximately $114,000
<br />Debt Summary:
<br />2020 Public Works Campus (2041 Last Year)
<br />2023 Capital Equipment Certificates (2033 Last Year)
<br />2022 Street Reconstruction Debt (2037 last year)
<br />Muni Center (2031 last Year)
<br />Fire Station #2 (2033 last year)
<br />2016 Road Improvement Debt (2026 last year)
<br />2017 Road Improvement Debt (2027 last year)
<br />2018 Road Improvement Debt (2028 last year)
<br />Total Bonded Debt Levied
<br />Levy Increases by % over 2025 Adopted of $21,950,694:
<br />5% increase =
<br />6% increase =
<br />7% increase =
<br />8% increase =
<br />9% increase =
<br />10% increase
<br />11 % increase
<br />12% increase
<br />$1,097,535 or $23,048,229
<br />$1,317,042 or $23,267,736
<br />$1,536,549 or $23,487,243
<br />$1,756,056 or $23,706,750
<br />$1,975,562 or $23,926,256
<br />=$2,195,069 or $24,145,763
<br />=$2,414,576 or $24,365,270
<br />=$2,634,083 or $24,584,777
<br />$ 87,276
<br />$148,200
<br />$1,042,263
<br />$1,142,000
<br />$234,393
<br />$114,253
<br />$90,416
<br />$111,180
<br />$2,969,981
<br />$1,592,797 Additional reductions needed
<br />$1,373,290 "
<br />$1,153,783
<br />$ 934,276
<br />$ 714,770
<br />$ 495,263
<br />$ 275,756
<br />$ 56,249
<br />GL
<br />GG
<br />LL
<br />GL
<br />LL
<br />GG
<br />3
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