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08-09-2023 Workshop Packet
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08-09-2023 Workshop Packet
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8/25/2023 1:46:08 PM
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8/25/2023 1:42:34 PM
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Key Impacts for Property Tax LevyThe 2023 Certified Levy was an increase of 11.75% from 2022Approximately $42,000 will lower the Levy by 1%Personnel Services: Proposed increase of $238,389RCSD Police Services Contract and Department Expenditures: Proposed increase of $629,151Includes $471,111 One Time Aid from State – Budgeted both as Revenues and ExpendituresExcluding the one time aid ‐the proposed increase is $221,040Net Increase ( Contract Fee lessRevenue Reimbursement) from last year’s $219,133 or 12.84%
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