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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 />2021 Actual <br />2022 Actual <br />2023 Actual <br />2024 Actual <br />2025 Projected <br />2026 Projected <br />Tax Levy Rate <br />39.25% <br />42.24% <br />40.43% <br />41.43% <br />46.00% <br />TBD <br />