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Breakdown of Overall Tax Levy Increase 2024 Total Tax Levy $ 3,347,919 2025 Proposed Tax Levy $ 3,444,529 Increase in Tax Revenue $ 96,610 As shown on prior slide Assessed Value Changes Garbage Fund Increase Garbage Fund – 5% Increase $7,054 increase of $6/parcel on Additional Totes Assessment Roll taxable values increased $18,882 increase $350 increase $1.6 million from 2022 roll to 2023 roll. Contract has 5% annual Levied on specific residents Equalization rate dropped from 59.5% to increase & recycling has that requested this 52% become a large cost Fire Fund Increase of Lighting Fund Increase of 20% Water District 1 – 15% Increase 5% $2,255 increase $17,465 increase $40,541 increase Energy Supply Rates have Phase 1 of Water Projects went 5% Contractual increase skyrocketed. Reversing the rate to BAN in 2024 at cost of & LOSAP is underfunded decrease given in 2024 $2,771,000 Changes to Unpaid Items $10,063 increase Total Increase in Tax Levied on specific residents that did not pay Revenue their water/property clean up bills or are not $96,610 eligible for exemptions after property transfer 28