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2/5/2026 <br />4 <br />REVIEW UPDATED PROPOSALS FOR <br />OVERALL PROPERTY TAX LEVY AND <br />GENERAL FUND BUDGET <br />General Fund Budget and overall Property Tax Levy <br />Present Budget proposal of known and estimated amounts for Council information and feedback on <br />anticipated overall levy increase <br />Outline largest budget impact amounts and discuss reasons for changes. Discuss known revenue or <br />expense changes and which remain unknown. <br />•Changes may stem from new staffing requests <br />•Anticipation of grant funding or other one-time revenues or expenses <br />•New tax or benefit mandates that have a budget impact <br />•Extraordinary inflationary impact <br />Staff will continue to review accounts for improved accuracy in projections and seek opportunities for cost <br />savings or funding sources <br />OVERALL LEVY BY FUND TYPE <br />General/HRA <br />71% <br />Debt Service and <br />Infrustructure Funds <br />25% <br />Capital/Building/Parks <br />Improvements <br />4% <br />7 <br />8