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Breakdown of Overall Tax Levy Increase 2026 Total Tax Levy $ 3,706,062 2027 Proposed Tax Levy $ 3,891,356 Increase in Tax Revenue $ 185,294 As shown on prior slide Assessed Value Changes Water District 1 – Capital Rate – General Fund – 30% Increase 25% Increase $43,878 increase $48,007 increase $46,635 increase Since 2020, this fund has taken Assessment Roll taxable values increased $10.7 million from 2024 $4.675 million BAN for Water tax decreases to stay under the roll to 2025 roll. Projects – principal + interest tax cap while also using fund increasing each year as the BAN balance to fund multiple Equalization rate stayed at 50% amount grows capital projects Garbage Fund Increase of Lighting Fund - 10% Increase Fire Fund – 4% Increase $2/parcel + $1/additional tote $1,849 increase $38,425 increase $6,500 increase Energy Supply Rates have 7% Contractual increase Contract has increase tied to skyrocketed. Used 62% the & LOSAP is underfunded CPI-Garbage which was 3.7% Fund Balance in last 3 years. this yr Total Increase in Tax Revenue $185,294 36