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11-29-2023 Council Packet
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11-29-2023 Council Packet
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<br /> <br /> <br />The 2024 Operating Budget includes a final 8.74% gross levy increase. <br />2023 to 2024 <br />Payable 2023 Payable 2024 % Change <br />General Fund $3,883,524 $4,150,784 6.88% <br />Fire Equipment Fund 160,000 160,000 0.00% <br />Infrastructure Fund 160,000 160,000 0.00% <br />General Capital Imp 0 100,000 <br />Gross Levy 4,203,524 4,570,784 8.74% <br />Less: Fiscal Disparities Distribution 528,720 523,532 -0.98% <br />Net Levy $3,674,804 $4,047,252 10.14% <br />Taxes Levied <br /> The remainder of this memo will describe the fund types included in the budget and their activities. <br />Further detail is included in the individual budgets. <br /> <br />2.88% <br />6.95% <br />3.00% <br />4.19% <br />2.96% <br />5.00% <br />11.75% <br />8.74% <br />0.00% <br />2.00% <br />4.00% <br />6.00% <br />8.00% <br />10.00% <br />12.00% <br />14.00% <br />2017 2018 2019 2020 2021 2022 2023 2024 <br />Gross Levy Increase/Decrease History <br />6
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