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Tax Levies
<br />Operating Levy
<br />Debt Levy
<br />Total Tax Levy
<br />GENERAL FUND F. )AST GAP ANALYSIS
<br />2019-2020
<br />7/29/2019 8/12/2019 8/26/2019 9/3/2019 9/9/2019 12/9/2019
<br />Adopted Proposed Proposed Proposed Proposed Proposed Preliminary Proposed
<br />2019 2020 2020 2020 2020 2020 2020 2020
<br />8,193,124 9,248,018 9,247,299 8,736,256 8,767,756 8,467,756 8,368,756 8,368,756 175,632 2,100
<br />1,862,292 2,122,762 2,122,762 2,122,762 2,122,762 2,122,762 2,122,762 2,122,762
<br />60,470
<br />99%
<br />10, 055, 416 11, 370, 780 11,370,061 10, 859, 018 10, 890, 518 10, 590, 518 10, 491, 518 10, 491, 518
<br />4,
<br />4,34%
<br />Year -over -Year Change Levy $ 1,315,364 1,314,645 803,602 835,102 535,102 436,102 436,102 4:34%
<br />Drill -Down on Year -Over -Year Levy Changes
<br />Revenues
<br />Expenditures
<br />Debt Service
<br />Property Taxes (Delinquent, Penalties/Interest)
<br />Intergovt Revenue
<br />Business Licenses/Permits
<br />Non -Business Licenses/Permits
<br />Charges for Services
<br />Public Safety Service Charges
<br />Municipal Fines
<br />Miscellaneous
<br />Trffrom Closed Bond Fund
<br />Use of Reserves
<br />Total Revenues/Funding Sources
<br />7/29/2019 8/12/2019 8/26/2019 9/3/2019 9/9/2019 12/9/2019
<br />Adopted Proposed Proposed Proposed Proposed Proposed Preliminary Proposed
<br />2019 2020 2020 2020 2020 2020 2020 2020
<br />39,000 39,000 39,000 39,000 39,000 39,000 39,000 39,000
<br />577,105 616,722 616,722 616,722 616,722 616,722 616,459 616,459
<br />137,600 144,233 144,233 144,233 144,233 144,233 144,233 144,233
<br />764,860 788,113 788,113 788,113 788,113 788,113 788,113 788,113
<br />25,477 27,538 27,538 27,538 27,538 27,538 27,538 27,538
<br />200,800 190,800 190,800 190,800 190,800 190,800 190,800 190,800
<br />119,132 116,100 116,100 116,100 116,100 116,100 116,100 116,100
<br />322,445 324,171 324,171 324,171 324,171 324,171 324,171 324,171
<br />- - 100,000 100,000 380,000 380,000 380,000
<br />594,773 - 180,000 180,000 200,000 200,000 200,000
<br />2,781,192 2,246,677 2,246,677 2,526,677 2,526,677 2,826,677 2,826,414 2,826,414
<br />Personal Services 7,398,006 7,783,412 7,782,693 7,692,000 7,692,000 7,692,000 7,605,738 7,605,738
<br />Supplies 472,775 477,825 477,825 477,825 477,825 477,825 477,825 477,825
<br />Other Services and Chamges 1,295,289 1,377,557 1,377,557 1,344,407 1,344,407 1,344,407 1,344,407 1,344,407
<br />Contracted Services 743,794 742,084 742,084 725,084 725,084 725,084 722,084 722,084
<br />Capital Outlay 94,452 60,317 60,317 42,117 42,117 42,117 42,117 42,117
<br />Others 970,000 1,053,500 1,053,500 981,500 1,013,000 1,013,000 1,003,000 1,003,000
<br />2
<br />1.63
<br />Total Expenditures 10,974,316 11,494,695 11,493,976 11,262,933 11,294,433 11,294,433 11,195,171
<br />Bonds
<br />Certificates of Indebtedness
<br />Total Debt Service
<br />11,195,171-,,,
<br />1,255,008 1,549,975 1,549,975 1,549,975 1,549,975 1,549,975 1,549,975 1,549,975
<br />607,284 572,788 572,788 572,788 572,788 572,788 572,788 572,788 <.:' (34,43 ''^5;68 o
<br />2
<br />Cf:
<br />1,862,292 2,122,762 2,122,762 2,122,762 2,122,762 2,122,762 2,122,762 2,122,762 '.
<br />Year -over -Year Change Levy $ 1,315,364 1,314,645 803,602 835,102 535,102 436,102 436,102
<br />Total Levy Supported by Valuation Increase ($10,958,186) 738,640 923,318 923,318 923,318 923,318 923,318 902,770
<br />Gap to Maintain Flat Tax Capacity Rate 576,724 391,327 (119,716) (88,216) (388,216) (487,216) (466,668)
<br />Tax Capacity Rate 41.817% 44.389% 43.535% 41.293% 41.431% 40.115% 39.680% 39.766%
<br />21
<br />4,
<br />ib
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