Text · page 16 of 75
Read the whole document on one page (all 75 pages, each with its own heading)
Breakdown of Overall Tax Levy Increase 2021 Total Tax Levy $ 3,066,088 2022 Proposed Tax Levy $ 3,165,013 Increase in Tax Revenue $ 98,925 Garbage Fund Increase of Water District 1 – 40% Assessed Value Changes $20/parcel Increase $28,188 total $62,560 total $29,242 total Equalization rate dropped Addition of At-Your-Door- Starting $10.8 million water from 78% to 73% Service line project General Fund – 12% Tax Changes to Unpaid Water Lighting Fund – 15% Tax Decrease -$103 Decrease -$18,501 total Final budget will decrease by - $2,461 total Large Fund Balance allows an another $333 as the COVID Savings Due to LED offset to some of the other utility moratorium has not Conversion increases run out yet Total Increase in Tax Revenue $98,925 16