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12/7/2023 <br />4 <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 />GENERAL FUND AND LEVY <br />2024 2023 Increase <br />General/HRA $6,147,752 $5,689,044 $458,708 <br />Debt Service $1,926,734 $2,487,181 ($560,447) <br />Capital/Building/Parks <br />Improvements $481,200 $441,200 $40,000 <br />Infrastructure Fund $635,447 $70,000 $565,447 <br />Overall Levy $9,191,133 $8,687,425 $503,708 <br />Total  Percent Change 5.80% <br />DM1 <br />59