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09-14-2022 Council Packet
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09-14-2022 Council Packet
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<br />Taxable Market Value Tax Rate Resident Pays $$$ <br />19.35%2022 270,550 0.256% 691.28$ <br />2023 322,901 0.256% 828.21$ <br />$ Change 136.93$ <br />% Change 19.81% <br />Taxable Market Value Tax Rate Resident Pays $$$ <br />2022 270,550 0.256% 691.28$ <br />2023 322,901 0.258% 831.77$ <br />$ Change 140.49$ <br />% Change 20.32% <br />2023 Market Value <br />Adjustment County <br />MEDIAN HOME <br />COLA 3.30% Levy increase 11.37% <br />COLA 4.70% Levy increase 11.79% <br /> <br /> <br />Debt Service Levy: <br />The City issued the 2014A Bonds for building the Public Works facility. These bonds contain a levy <br />component. Since the City has been using the Water & Sewer Capital Replacement Fund to pay these <br />bonds instead of the levy, a motion must be passed each year to waive the debt service levy. <br /> <br />Bond <br />Issue <br />Original <br />Principal <br />Date <br />Issued <br />2023 Levy Portion <br />per Bond Register <br />Reduction in <br />Levy <br />2023 Certified <br />Debt Levy <br />2014A <br />Bonds <br />$3,400,000 03-11-14 $180,468.75 ($180,468.75) $0 <br /> <br />Documents Included with the Packet <br />1) General Fund Summary – Revenues <br />2) General Fund Summary – Expenditures <br />3) General Fund Summary – Expenditures by Department <br />4) Contract Request – Fire <br />5) Budget Draft – Police <br /> <br />STAFF RECOMMENDATION: <br />1. Motion to approve the 2023 Preliminary Levy at $4,204,944 (11.79% Increase) or another <br />amount as directed by the City Council. <br /> <br />2. Motion to set the Budget Hearing for December 14th, 2022 at 7:30 pm <br /> <br />3. Motion to approve the 2023 bonded debt tax levy reductions which will result in a zero bonded <br />debt tax levy for 2023.
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