2023-2027 Capital Improvement Plan

Levy Components, Taxes & Tax Rates

Levy Components

$22.97

25,000,000

$20.73 $21.37

$18.93 $19.61 $19.58

$17.61

$16.31 $17.25

20,000,000

$15.48

15,000,000

10,000,000

5,000,000

‐

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

General

Debt Service EDA Levy CIF/Park

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

$1,800,000

45.0%

42.0%

$1,618,200

41.4%

$1,600,000

40.0%

37.9% 37.9% 38.5% 37.2%

34.9%

$1,400,000

35.0%

$1,316,146

34.0%

32.1%

$1,150,000

32.1%

$1,200,000

30.0%

$941,088

$1,000,000

25.0%

$828,956

$800,000

20.0%

$684,207

$645,785

$637,300

$600,000

15.0%

$356,928

$400,000

10.0%

7.6%

7.5%

4.4% 5.4% 5.8%

5.9%

$200,000

5.0%

‐ $30,048

3.6%

3.1%

2.1%

‐ 0.2%

$ ‐

0.0%

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

$(200,000)

‐ 5.0%

$ Change

% Change

Tax Rate

278