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Estimated Property Tax Impacts of Various 2010 City-wide Tax Levy Scenarios
<br />updated: wane
<br />Pm1ed: QJ3M919,51
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<br />Estimated 2010:
<br />Increase
<br />No change to Tax Levy:
<br />Tax Levy
<br />Isolate individual positions
<br />to Eliminate
<br />Reduce
<br />No Change
<br />Add back for entire year:
<br />Deficit
<br />Expenditures
<br />to Tax Levy
<br />Deputy Dir.
<br />Eng. Tech,
<br />Forester
<br />Current Deficit City Mgr's Recommended:
<br />(81,000)
<br />(81,000)
<br />(81,000)
<br />Changes:
<br />One Month's Savings for Police Military Leave
<br />7,400
<br />7,400
<br />7,400
<br />Change to Tax Levy
<br />73,600
<br />(149,400)
<br />Deputy Dir. Police - entire year eliminated
<br />112,500
<br />Deputy Dir. Police - hire 8/23/10
<br />73,600
<br />Engineering Tech. - entire year eliminated
<br />90,000
<br />Forester - hire 4/8/10
<br />20,500
<br />Net 2010 General Fund
<br />0
<br />0
<br />0
<br />Final 2009
<br />City Tax Rate
<br />Estimated 2010 City Tax Rate
<br />0.33880
<br />0.36764
<br />0.36335
<br />0.35470
<br />0.36121
<br />0.35991
<br />0.35911
<br />Tax Levy Scenarios
<br />2009 Actual
<br />7,395,708
<br />7,395,708
<br />7,395,708
<br />7,395,708
<br />7,395,708
<br />7,395,708
<br />2010 Levy Increase - Initial CM Recommended
<br />149,392
<br />149,392
<br />112,500
<br />90,000
<br />76,100
<br />2009A Bond Debt Service
<br />28,600
<br />Eliminate Remaining Deficit
<br />45,400
<br />Projected Total
<br />7,619,100
<br />7,545,100
<br />7,395,708
<br />7,508,208
<br />7,485,708
<br />7,471,808
<br />$ Change from 2009
<br />223,392
<br />149,392
<br />0
<br />112,500
<br />90,000
<br />76,100
<br />% Change from 2009
<br />3.02%
<br />2.02%
<br />0.00%
<br />1.52%
<br />1.22%
<br />1.03%
<br />
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