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12/10/2021 <br />8 <br />2022 BUDGET – REVENUE FACTORS <br />•Police contracted services has increased by $29,065 <br />•Excess Tax Increment collections are projected to decrease by $69,280 <br />in 2022 <br />•General Fund investment earnings are expected to decline by $9,500 <br />in 2022 <br />•School District opted to eliminate the DARE program in January 2021, <br />revenue loss of $14,500 <br />•Statewide appeal to extend PERA Aid failed, lost revenue $7,197 <br />PROPERTY TAXES 2022 <br />Category Amount <br />County $1,387.61 <br />City $2,341.39 <br />School $1,909.00 <br />Other Districts 404.34 <br />Total $6,042.44 <br />•Median Single Family Home Value of $366,000, 8.28% increase over 2021 <br />96