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Breakdown of Overall Tax Levy Increase 2025 Total Tax Levy $ 3,447,949 2026 Proposed Tax Levy $ 3,706,062 Increase in Tax Revenue $ 258,113 As shown on prior slide Assessed Value Changes Garbage Fund Increase Garbage Fund – 5% Increase of $16/parcel $33,605 increase on Additional Totes $50,960 increase Assessment Roll taxable values increased $464 increase $7.2 million from 2023 roll to 2024 roll. Contract has increase Levied on specific residents tied to CPI-Garbage Equalization rate dropped from 52% to 50% that requested this which was 6.1% this yr Fire Fund Increase of Lighting Fund Increase of 30% Water District 1 – Capital Rate 10% $4,136 increase Doubled $85,918 increase Energy Supply Rates have $90,883 increase 5% Contractual increase skyrocketed. Used half the $3.7 million BAN for Water Projects & LOSAP is underfunded Fund Balance in last 2 years. has 1st principal payment due Changes to Unpaid Items $7,854 decrease Total Increase in Tax Levied on specific residents that did not pay Revenue their water/property clean up bills or are not $258,113 eligible for exemptions after property transfer 34