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BUDGET HIGHLIGHTS <br />Citizen Survey- $30,000 <br />Happy Days offset with Lodging Tax - (-5,000) <br />;GOALS OF CURRENT YEAR BUDGET: <br />• Establish and implement a Strategic Action Plan <br />• Establish legislative priorities for the City <br />• Maintain a stable tax levy rate <br />Performance Measurements: <br />Tax Levy Rate <br />12021 Actual 2022 Actual <br />39.25% 42.24% <br />2023 Actual <br />40.43% <br />2024 Actual 2025 Projected 2026 Projected <br />41.43% 46.00% TBD <br />