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6.a Tax levy for Road Improvements
LOCAL ROAD IMPROVEMENT (FUND 408) Description 2016 Actual 2017 Preliminary 2018 Budget 2019 Budget 2020 Budget 2021 Budget 2022 Budget Base 581,142$ 560,533$ 581,000$ 610,050$ 640,553$ 672,580$ 706,209$ Increase in base -$ -$ 29,050$ 30,503$ 32,028$ 33,629$ 35,310$ Sealcoat funds from General Fund -$ -$ 115,000$ 115,000$ 115,000$ 115,000$ 115,000$ Debt Service on bonds -$ -$ -$ (408,345)$ (408,240)$ (402,780)$ (405,300)$ 581,142$ 560,533$ 725,050$ 347,208$ 379,340$ 418,429$ 451,220$ Description 2016 Actual 2017 Preliminary 2018 Budget 2019 Budget 2020 Budget 2021 Budget 2022 Budget General Fund - Public Works 820,377$ 822,500$ 621,420$ 716,420$ 716,420$ 716,420$ 716,420$ Local Road Improvement Fund 581,142$ 560,533$ 725,050$ 347,208$ 379,340$ 418,429$ 451,220$ Debt Service on 2018 Projects -$ -$ -$ 408,345$ 408,240$ 402,780$ 405,300$ 1,401,519$ 1,383,033$ 1,346,470$ 1,471,973$ 1,504,000$ 1,537,629$ 1,572,940$ Local Road Improvement Fund Tax levy computation Tax levy computation for Public Works and Road Improvements