Laserfiche WebLink
Projections of Tax Levies, Street Infrastructure & Debt <br />Scenario 3 <br />Infrastructure Fund Balance <br />Tax Year 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 <br />Total 1,500,000 2,671,208 3,708,294 3,942,494 4,098,010 4,257,399 4,936,278 5,676,055 7,013,792 7,318,221 9,360,948 10,225,448 11,333,898 12,710,692 <br />Relative to Infrastructure Assets 1.60%2.74%3.65%3.73%3.74%3.75%4.20%4.67%5.58%5.64%7.00%7.43%8.00%8.73% <br />Relative to Infra. Accum. Deprec.7.30%11.59%14.52%14.06%13.42%12.88%13.89%14.92%17.30%17.00%20.55%21.28%22.42%23.96% <br /> - <br /> 2,000,000 <br /> 4,000,000 <br /> 6,000,000 <br /> 8,000,000 <br /> 10,000,000 <br /> 12,000,000 <br /> 14,000,000 <br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 <br />Infrastructure Fund Balance <br />Infrastructure Fund Balance