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Capital Levies <br />2025 <br />Levy <br />2026 <br />Proposed Additional Information <br />Capital Levies <br />Infrastructure Reserve 93,333 400,000 Approx. $40M in Street capital projects in the next 10 <br />years. <br />City Center CIP 50,000 50,000 Partially covers depreciation on new City Center for <br />future repairs. <br />Park CIP 100,000 0 Starting to build park replacement CIP for future <br />projects. <br />Ballpark Fund (I.L.)250,000 Repays interfund loan from Sewer Fund over 10 years. <br />Vehicle & Equipment 400,000 450,000 Funds vehicles & equipment in all General Fund <br />departments. <br />Street Maintenance 600,000 630,000 Funds major street maintenance; mill & overlays and <br />chip seals. <br />Total Debt Levies $ 1,243,333 $ 1,780,000