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12-16-2025 City Council Meeting Packet
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12-16-2025 City Council Meeting Packet
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12/19/2025 11:10:06 AM
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12/19/2025 11:06:19 AM
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Total Levy <br />2025 2026 $ Change % Change <br />General Fund Levy 5,588,958 6,300,000 711,042 12.72% <br />Debt Service Levy 3,251,728 3,417,785 166,057 5.11% <br />Capital Levies <br />Infrastructure Reserve Levy 93,333 400,000 306,667 <br />43.2% <br />City Center CIP Levy 50,000 50,000 - <br />Park CIP Levy 100,000 -(100,000) <br />Ballpark Fund Levy 250,000 250,000 <br />Vehicle & Equipment Levy 400,000 450,000 50,000 <br />Street Maintenance Levy 600,000 630,000 30,000 <br />TOTAL LEVY $ 10,084,019 $ 11,497,785 $ 1,413,766 14.02%
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