2022-2026 Capital Improvement Plan (Final)

Levy Components, Taxes & Tax Rates

Levy Components

25,000,000

$20.73 $21.37

$18.93 $19.61 $19.58

$17.61

$16.31 $17.25

20,000,000

$14.84 $15.48

15,000,000

10,000,000

5,000,000

Ͳ

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

General

Debt Service EDA Levy CIF/Park

$ Change in City Levy, % Change, City Tax Rate

$1,400,000

Ͳ 5.0% 0.0% 5.0% 10.0% 15.0% 20.0% 25.0% 30.0% 35.0% 40.0% 45.0%

$1,316,146

42.0%

41.4%

$1,150,000

37.9% 37.9% 38.5% 37.2%

$1,200,000

36.7%

34.9%

34.0%

$941,088

$1,000,000

32.1%

$828,956

$800,000

$684,207

$645,785

$637,300

$600,000

$356,928

$400,000

$200,000

7.5%

4.4% 5.4% 5.8%

5.9%

3.6%

$0

3.1%

Ͳ $30,048

2.1%

$ Ͳ

0.0%

Ͳ 0.2%

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

$(200,000)

$ Change

% Change

Tax Rate

262