|
General Fund
<br />Budget
<br />Tax Levy
<br />Tax Capacity
<br />Tax Rate
<br />2014
<br />$
<br />12,870,500
<br />$
<br />9,853,835
<br />$ 20,298,760
<br />48.544
<br />2015
<br />$
<br />13,312,800
<br />$
<br />10,017,357
<br />$ 21,227,938
<br />47.190
<br />2016
<br />$
<br />13,884,800
<br />$
<br />10,171,733
<br />$ 22,031,258
<br />46.170
<br />2017
<br />$
<br />14,594,400
<br />$
<br />10,563,770
<br />$ 22,868,717
<br />46.193
<br />2018
<br />$
<br />15,456,550
<br />$
<br />11,063,830
<br />$ 24,046,382
<br />46.011
<br />2019
<br />$
<br />16,221,200
<br />$
<br />11,938,765
<br />$ 26,006,616
<br />45.907
<br />2020
<br />$
<br />17,019,600
<br />$
<br />12,865,770
<br />$ 27,823,086
<br />46.241
<br />2021
<br />$
<br />17,532,500
<br />$
<br />13,103,820
<br />$ 29,409,713
<br />44.556
<br />2022
<br />$
<br />18,913,650
<br />$
<br />13,885,700
<br />$ 31,581,676
<br />43.967
<br />2023
<br />$
<br />20,490,000
<br />$
<br />15,094,956
<br />$ 38,022,099
<br />39.700
<br />$40,000,000 Tax Rate
<br />49.00
<br />$35,000,000
<br />47.00
<br />$30,000,000 OP
<br />45.00
<br />$25,000,000
<br />$20,000,000 43.00
<br />$15,000,000 41.00
<br />$10,000,000 39.00
<br />$5,000,000 37.00
<br />$- 35.00
<br />2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
<br />General Fund Budget � Tax Levy Tax Capacity --*—Tax Rate
<br />
|