TAX RATE $0.4000 $0.5478 $0.5278 $0.5278 $0.5278 $0.5278 - PowerPoint PPT Presentation

Oct 01, 2023 •211 likes •625 views

$0.8000 $0.2122 $0.2122 $0.1622 $0.2122 $0.2122 $0.2122 $0.2094 $0.1622 $0.1622 $0.1622 $0.6000 TAX RATE $0.4000 $0.5478 $0.5278 $0.5278 $0.5278 $0.5278 $0.5278 $0.5228 $0.5228 $0.5228 $0.5106 $0.2000 10-11 11-12 12-13

$0.8000 $0.2122 $0.2122 $0.1622 $0.2122 $0.2122 $0.2122 $0.2094 $0.1622 $0.1622 $0.1622 $0.6000 TAX RATE $0.4000 $0.5478 $0.5278 $0.5278 $0.5278 $0.5278 $0.5278 $0.5228 $0.5228 $0.5228 $0.5106 $0.2000 10-11 11-12 12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 FISCAL YEAR Debt Rate GF Rate
$8.0M $7.0M $6.9M $7.0M $6.7M $6.4M $6.2M $6.1M $6.0M $5.6M $5.6M $5.3M $5.2M $5.0M $4.0M $3.0M $2.0M $1.0M 2016 Actual 2017 Actual 2018 Actual 2019 Actual 2020 Budget Ad Valorem Revenue General Debt Payment
$10.0M $4.0M $9.5M $8.9M $8.9M $8.6M $8.5M $8.2M $8.1M $7.7M $8.0M $3.2M $7.5M $7.3M $7.2M $6.9M FUND BALANCE CASH FLOW $6.0M $2.4M $4.0M $1.6M $2.0M $0.8M $0.0M 2020 Estimate 2021 Projected 2022 Projected 2023 Projected 2024 Projected 2025 Projected Ad Valorem Revenue General Debt Payment Min Fund Balance Fund Balance
$6,835,765 $2,864,781 $979,067 $828,000 $340,171 Traffic Mobility Pedestrian Infrastructure Beautification Public Safety Mobility Renewal

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