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

▶

Oct 01, 2023 211 likes •626 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

SLIDE 1

SLIDE 2

SLIDE 3

SLIDE 4

SLIDE 5

SLIDE 6

SLIDE 7

SLIDE 8

SLIDE 9

SLIDE 10

SLIDE 11

SLIDE 12

FISCAL YEAR TAX RATE

$0.1622 $0.1622 $0.1622 $0.1622 $0.2122 $0.2122 $0.2122 $0.2122 $0.2122 $0.2094 $0.5478 $0.5278 $0.5278 $0.5278 $0.5278 $0.5278 $0.5228 $0.5228 $0.5228 $0.5106

Debt Rate GF Rate

10-11 12-13 14-15 16-17 18-19 11-12 13-14 15-16 17-18 19-20 $0.2000 $0.4000 $0.6000 $0.8000

SLIDE 13

SLIDE 14

$5.3M $5.6M $6.2M $6.7M $7.0M $5.2M $5.6M $6.1M $6.4M $6.9M

Ad Valorem Revenue General Debt Payment

2016 Actual 2017 Actual 2018 Actual 2019 Actual 2020 Budget $2.0M $4.0M $6.0M $8.0M $1.0M $3.0M $5.0M $7.0M

SLIDE 15

SLIDE 16

SLIDE 17

CASH FLOW FUND BALANCE

$8.6M $7.3M $7.7M $8.1M $8.5M $8.9M $6.9M $7.2M $7.5M $8.2M $8.9M $9.5M

Ad Valorem Revenue General Debt Payment Min Fund Balance Fund Balance

2020 Estimate 2021 Projected 2022 Projected 2023 Projected 2024 Projected 2025 Projected $10.0M $2.0M $4.0M $6.0M $8.0M $0.0M $0.8M $1.6M $2.4M $3.2M $4.0M

SLIDE 18

SLIDE 19

SLIDE 20

SLIDE 21

SLIDE 22

SLIDE 23

SLIDE 24

SLIDE 25

SLIDE 26

SLIDE 27

SLIDE 28

SLIDE 29

SLIDE 30

SLIDE 31

SLIDE 32

SLIDE 33

SLIDE 34

SLIDE 35

SLIDE 36

SLIDE 37

SLIDE 38

$2,864,781 $979,067 $6,835,765 $340,171 $828,000 Traffic Mobility Pedestrian Mobility Infrastructure Renewal Beautification Public Safety

SLIDE 39

SLIDE 40