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PATH TO THE 2020 TAX LEVY <br />Debt Payments Less Debt Reduction Resources Leaves a Funding Gap, Which Equals Levy Need <br />Debt LevyLevy Amount <br />$2,487,181 <br />Gap: <br />$2,487,181 <br />2020 Debt Service <br />Obligations: <br />$2,893,671 <br />Street and Utility <br />Reconstruction, Flood <br />Mitigation, Parks <br />and City Facilities <br />Debt Levy <br />Reduction Program <br />Resources: <br />$406,490 <br />Municipal State <br />Aid, Excess Bond <br />Funds, Project <br />Savings, <br />Stormwater Fees Total Levy <br />Amount <br />$7,609,458 <br />GENERAL FUND AND LEVY <br />2019 2020 Increase <br />(Decrease) <br />General/HRA $4,494,367 $4,756,077 $261,710 <br />Debt Service $2,480,886 $2,487,181 $6,295 <br />Capital/Building <br />Improvements $336,200 $366,200 $30,000 <br />Overall Levy $7,311,453 $7,609,458 $298,005 <br />Total Percent Change 4.08% <br />24