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8/23/2024 <br />5 <br />PATH TO THE 2025 TAX LEVY <br />Debt Payments Less Debt Reduction Resources Leaves a Funding Gap, Which Equals Levy Need <br />Debt/Infrastructure LevyLevy Amount <br />$2,562,181 <br />Gap: <br />$2,562,181 <br />2024 Debt Service <br />Obligations & Street <br />cost funding: <br />$3,257,030 <br />Street and Utilities <br />Reconstruction, Parks <br />and City Facilities <br />Debt Levy <br />Reduction Program <br />Resources: <br />$694,849 <br />Municipal State <br />Aid, Excess Bond <br />Funds, Project <br />Savings, <br />Stormwater Fees Total Levy <br />Amount <br />$9,601,511 <br />GENERAL FUND AND LEVY <br />2025 2024 Increase <br />General/HRA $6,465,630 $6,147,752 $317,878 <br />Debt Service and  <br />Infrastructure Funds $2,562,181 $2,562,181 $0 <br />Capital/Building/Parks <br />Improvements $573,700 $481,200 $92,500 <br />Overall Levy $9,601,511 $9,191,133 $410,378 <br />Total  Percent Change 4.46% <br />29