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