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9/7/2023 <br />5 <br />PATH TO THE 2024 TAX LEVY <br />Debt Payments Less Debt Reduction Resources Leaves a Funding Gap, Which Equals Levy Need <br />Debt LevyLevy Amount <br />$1,926,734 <br />Gap: <br />$1,926,734 <br />2024 Debt Service <br />Obligations & Street <br />cost funding: <br />$2,475,617 <br />Street and Utilities <br />Reconstruction, Parks <br />and City Facilities <br />Debt Levy <br />Reduction Program <br />Resources: <br />$548,883 <br />Municipal State <br />Aid, Excess Bond <br />Funds, Project <br />Savings, <br />Stormwater Fees Total Levy <br />Amount <br />$9,191,133 <br />TRANSITION IMPACT <br />DECREASED DEBT LEVY AND INCREASED INFRASTRUCTURE LEVY <br />28