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#06 - Interfund Loan & Fund Transfers
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#06 - Interfund Loan & Fund Transfers
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8/15/2025 9:27:08 AM
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2 <br /> <br /> <br /> 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 <br />Tax Capacity/ <br />MVH Increase 3% 3% 3% 3% 3% 3% 3% 3% 3% 3% <br />Tax Capacity for <br />Local Tax Rate $ 37.1 M $ 38.2 M $ 39.3 M $ 40.5 M $ 41.8 M $ 43 M $ 44.3 M $ 45.6 M $ 47 M $ 48.4 M <br />Annual Payback / <br />Ballfield Levy <br /> <br />300,000 <br /> <br />290,000 <br /> <br />280,000 <br /> <br />270,000 <br /> <br />260,000 <br /> <br />250,000 <br /> <br />240,000 <br /> <br />230,000 <br /> <br />220,000 <br /> <br />210,000 <br />Ballfield Levy <br />Rate 0.81% 0.76% 0.71% 0.67% 0.62% 0.58% 0.54% 0.50% 0.47% 0.43% <br />MVH <br /> <br />599,151 <br /> <br />617,126 <br /> <br />635,639 <br /> <br />654,708 <br /> <br />674,350 <br /> <br />694,580 <br /> <br />715,418 <br /> <br />736,880 <br /> <br />758,987 <br /> <br />781,756 <br />Est. Tax on MVH $ 50 $ 49 $ 48 $ 46 $ 45 $ 43 $ 42 $ 40 $ 39 $ 37 <br />These projections are purely theoretical; actual tax capacity and median home values will be determined by market <br />conditions and county valuation practices. <br /> <br />RECOMMENDED MOTION <br /> <br />Motion to Approve Resolution 2025-016 Approving Interfund Loan and Fund Transfers for <br />Land Purchases <br /> <br />ATTACHMENTS <br />1) Resolution 2025-016
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