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8/18/2022 <br />5 <br />PATH TO THE 2023 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 />2023 Debt Service <br />Obligations: <br />$3,005,439 <br />Street and Utility <br />Reconstruction, Flood <br />Mitigation, Parks <br />and City Facilities <br />Debt Levy <br />Reduction Program <br />Resources: <br />$518,248 <br />Municipal State <br />Aid, Excess Bond <br />Funds, Project <br />Savings, <br />Stormwater Fees Total Levy <br />Amount <br />$8,687,425 <br />GENERAL FUND AND LEVY <br />2022 2023 Increase <br />General/HRA $5,289,711 $5,689,044 $399,333 <br />Debt Service $2,487,181 $2,487,181 $0 <br />Capital/Building/Infrastructure <br />Improvements $466,200 $511,200 $45,000 <br />Overall Levy $8,243,092 $8,687,425 $444,333 <br />Total  Percent Change 5.39% <br />23