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Special Budget City Council Packet 09 -15-2025*.;:City oElRver CALL MEETING TO ORDER City Council Special Budget Meeting Agenda 1.1 City Council Special Budget Meeting Notice 2. 2026 BUDGET 2.1 2026 Budget Discussion MOTION TO ADJOURN REGULAR MEETING Monday, September 15, 2025 4:00 PM Elk River City Hall Page 1 of 12 1-.Aver Notice City Council Special Budget Meeting Notice Calling Special Meeting for Monday, September 15, 2025, 4:00 p.m. Elk River City Hall 13065 Orono Parkway Elk River, MN 55330 The purpose of the meeting is as follows: I, John J. Dietz, Mayor, hereby request a special meeting of the City Council on Monday, September 15, 2025, at 4:00 p.m. • The purpose of the meeting is to discuss the 2026 budget. In accordance with State Statute, I hereby request the city clerk to post this notice at least three days prior to the scheduled meeting date. I further request the city clerk to notify each member of the City Council of the special meeting, in writing, at least one day before the meeting. Joh Diet ayor Date I HEREBY CERTIFY, that this notice has been posted and that I have served this notice upon the members of the City Council at least one day prior to the above -called special meeting. In accordance with State Statute, this notice will be posted at least three days prior to the meetiniz date. Tina Allard, City Clerk Date PO/EOE0 0r I� ATURE- Page 2 of 12 Request for Action City of Elk River To City Council Meeting Date September 15, 2025 Item Description 2026 Budget Discussion Action Requested Discuss the 2026 Budget. Item Number 2.1 Prepared By Joe Stremcha, Business Services Director/Assistant City Administrator Reviewed by Joe Stremcha Cal Portner Tina Allard Background/Discussion Staff presented department budgets during the Work Sessions on July 25 and September 2. Financial Impact The 2026 tax levy. Mission/Policy/Goal Responsible for every dollar - good stewards. Attachments I. 2025-2026 rev-exp comparison 2. 2025 Budget Finance Admin Staffing Breakout 3. 2025 Fire Personnel Request 4. 2026 Tax Levy 5. 2026 Preliminary Levy Resolution 6. General Fund Budget Preliminary 7. 2026 Estimated Tax Impact 8. 2026 preliminary tax levy The Elk River Vision A nvelcoming community zvitb revolutionary and spirited resourcefulness, exceptional service, and community p 0 M E R E 0 @INATURE]f engagement that encourages and inspiresprosperity 12 2024 6/30/2025 2025 2026 INCREASE/ % ACTUAL YTD BUDGET BUDGET (DECREASE) CHANGE 12/31/2024 6/30/2025 12/31/2025 12/31/2026 TAXES 101-3-0000-3111 Current Ad Valorem Taxes 14,819,897 5,616,859 15,626,050 16,864,450 1,238,400 7.9% 101-3-0000-3121 Gravel Tax 168,050 15,290 225,000 220,000 (5,000) -2.2% Total Taxes 15,055,586 5,635,539 15,851,050 17,084,450 1,233,400 7.8% LICENSES & PERMITS 101-3-0000-3211 Liquor License 82,520 82,121 82,000 85,000 3,000 3.7% 101-3-0000-3212 THC License 4,000 650 5,000 5,000 0 0.0% 101-3-0000-3213 Cigarette License 3,800 150 4,000 4,000 0 0.0% 101-3-0000-3214 Rental License 47,880 17,400 65,000 65,000 0 0.0% 101-3-0000-3216 Mining License 26,888 27,006 26,000 27,000 1,000 3.8% 101-3-0000-3217 Garbage Hauler License 3,335 580 2,500 2,500 0 0.0% 101-3-0000-3218 Other Business License/Permit 21,628 9,050 16,000 18,000 2,000 12.5% 101-3-0000-3229 NPDES Permit 16,800 9,625 23,000 17,000 (6,000) -26.1% 101-3-0000-3231 Building Permit 432,043 334,652 550,000 550,000 0 0.0% 101-3-0000-3232 Plum bing/Heati ng Permit 113,621 132,890 175,000 180,000 5,000 2.9% 101-3-0000-3233 Permit Surcharge 3,088 3,510 700 700 0 0.0% 101-3-0000-3235 Animal License 450 325 0 500 500 0.0% 101-3-0000-3237 Other Non -Business Lic/Permit 12,942 32,664 25,000 30,000 5,000 20.0% Total Licenses & Permits 768,995 650,623 974,200 984,700 10,500 1.1% INTERGOVERNMENTAL REVENUES 101-3-0000-3322 MV Credit 5,360 0 6,000 6,000 0 0.0% 101-3-0000-3323 Fire State Aid 329,633 0 275,000 300,000 25,000 9.1% 101-3-0000-3325 Police 2%Aid 414,088 0 414,000 425,000 11,000 2.7% 101-3-0000-3326 Police Training Reimb 31,423 0 35,000 35,000 0 0.0% 101-3-0000-3329 State Crime Prevention Grant 128,329 28,114 48,000 50,000 2,000 4.2% Total Intergovernmental Revenues 921,230 41,903 778,000 816,000 38,000 4.9% CHARGES FOR SERVICES 101-3-0000-3412 Planning & Zoning Fees 29,435 22,277 25,000 25,000 0 0.0% 101-3-0000-3413 Plan Check Fee 184,004 158,814 230,000 230,000 0 0.0% 101-3-0000-3415 Special Assessment Search 210 150 500 500 0 0.0% 101-3-0000-3417 Copies 1,284 677 1,500 1,500 0 0.0% 101-3-0000-3430 Lockout Fees 2,228 880 3,500 3,000 (500) -14.3% 101-3-0000-3431 Police Services 50,692 5,275 46,000 50,000 4,000 8.7% 101-3-0000-3432 School Liaison 195,965 194,021 185,000 200,000 15,000 8.1% 101-3-0000-3434 Animal Impound Fee 500 550 500 500 0 0.0% 101-3-0000-3436 Fire Contracts 470,798 253,422 465,750 480,050 14,300 3.1% 101-3-0000-3437 Fire Services 7,009 0 3,000 5,000 2,000 66.7% 101-3-0000-3451 Street Services 37,738 16,944 35,000 35,000 0 0.0% 101-3-0000-3452 Engineering Services Reimb 11,999 0 20,000 20,000 0 0.0% 101-3-0000-3461 Recreation Fees 49,424 35,332 52,500 52,500 0 0.0% 101-3-0000-3462 Sr Center Activities 46,450 27,924 47,500 55,500 8,000 16.8% 101-3-0000-3463 Farmer's Market 57,987 28,378 15,000 15,000 0 0.0% 101-3-0000-3469 Elk RiverFest 23,028 6,590 20,000 15,000 (5,000) -25.0% 101-3-0000-3472 Park Use Fee 83,509 44,140 76,900 77,000 100 0.1% 101-3-0000-3483 Sewer inspection Fee 17,515 7,630 15,000 15,000 0 0.0% 101-3-0000-3484 Contractor License Check 1,060 580 1,200 1,200 0 0.0% Total Charges for Services 1,271,008 803,724 1,243,850 1,281,750 37,900 3.0% FINES & FORFEITS 101-3-0000-3510 Court Fines 173,459 66,586 155,000 170,000 15,000 9.7% Total Fines & Forfeits 176,559 66,586 155,000 170,000 15,000 9.7% OTHER REVENUE 101-3-0000-3621 Interest Income 235,657 69,523 175,000 200,000 25,000 14.3% 101-3-0000-3625 Refunds & Reimbursements 199,996 248,667 150,000 175,000 25,000 16.7% 101-3-0000-3626 Contributions 26,250 26,000 26,000 27,000 1,000 3.8% 101-3-0000-3629 Miscellaneous Revenue 15,298 5,712 10,000 12,000 2,000 20.0% Total Other Revenue 477,201 349,901 361,000 414,000 53,000 14.7% TRANSFERSIN 101-3-0000-3926 Transfer -Capital Outlay Resery 97,500 0 95,000 89,000 (6,000) -6.3% 101-3-0000-3942 Transfer-WWTS 175,000 0 180,000 187,200 7,200 4.0% 101-3-0000-3943 Transfer -Liquor 1,000,000 0 850,000 850,000 0 0.0% 101-3-0000-3944 Transfer -Garbage 58,000 0 60,000 62,400 2,400 4.0% 101-3-0000-3945 Transfer -Utilities 1,400,000 583,620 1,450,000 1,500,000 50,000 3.4% 101-3-0000-3946 Transfer-Stormwater 135,000 0 125,000 130,000 5,000 4.0% 101-3-0000-3948 Transfer-EDA 46,000 0 48,000 49,900 1,900 4.0% 101-3-0000-3949 Transfer-HRA 37,500 0 39,000 40,550 1,550 4.0% Total Transfers In 2,953,568 583,620 2,847,000 2,909,050 62,050 2.2% Total Revenues 21,724,060 8,131,896 22,210,100 23,659,950 1,449,850 6.5% Page 4 of 12 2025 2026 Increase/ % BUDGET PRELIMINARY (Decrease) Change 12/31/2025 12/31/2026 PERSONNEL SERVICES Total 4101-Regular Pay 11,540,150.00 12,125,050.00 584,900 5.1% Total 4102-Overtime Pay 263,500.00 263,500.00 0 0.0% Total 4103-Part-time Pay 712,500.00 848,000.00 135,500 19.0% Total 4104 - PERA 1,394,700.00 1,488,050.00 93,350 6.7% Total4105 - FICA 472,650.00 489,850.00 17,200 3.6% Total 4106- Other Retirement Contr 305,000.00 330,000.00 25,000 8.2% Total 4107-Medicare 181,500.00 191,350.00 9,850 5.4% Total 4108-Insurance 1,658,750.00 1,734,750.00 76,000 4.6% Total4109 - Workers Comp 470,250.00 499,650.00 29,400 6.3% Total4110 - Unemployment Benefits 0.00 0.00 0 0.0% Total 4112 - PFML 0.00 65,100.00 65,100 0.0% Total 4334-CarAllowance 9,600.00 9,600.00 0 0.0% Total Personnel Services 16,999,000.00 18,044,900.00 1,045,900 6.2% *requested positions are still in here SUPPLIES Total 4201-Office Supplies 35,250.00 21,700.00 (13,550) -38.4% Total4212 - Fuels & Lubes 273,500.00 268,650.00 (4,850) -1.8% Total4217 - Uniform Allowance 109,400.00 113,550.00 4,150 3.8% Total 4219- Operating Supplies 768,200.00 812,700.00 44,500 5.8% Total 4221- Equipment Parts 176,800.00 181,800.00 5,000 2.8% Total 4226- Sign Materials 31,000.00 32,000.00 1,000 3.2% Total Supplies 1,394,150.00 1,430,400.00 36,250 2.6% SERVICES & CHARGES Total 4301-Audit Fees 23,000.00 23,000.00 0 0.0% Total4303 - Engineering Fees 0.00 1,500.00 1,500 0.0% Tota14304 - Legal Fees 300,000.00 340,000.00 40,000 13.3% Total 4319- Other Professional Services 178,750.00 211,800.00 33,050 18.5% Total 4321-Telephone 82,500.00 92,350.00 9,850 11.9% Total 4322-Postage 13,100.00 12,350.00 (750) -5.7% Total 4331- Travel, Conferences &Schools 217,550.00 211,400.00 (6,150) -2.8% Total 4349-Advertising/Marketing 8,000.00 8,000.00 0 0.0% Total 4359-Publishing 19,200.00 18,750.00 (450) -2.3% Total 4361-Insurance 269,450.00 296,300.00 26,850 10.0% Total 4389-Utilities 562,800.00 540,600.00 (22,200) -3.9% Total 4401- Bldg Repair/MaintServices 193,350.00 199,550.00 6,200 3.2% Total 4404-Equip Repair/MaintServices 688,600.00 921,150.00 232,550 33.8% Total 4409- Contractual Services 373,800.00 431,400.00 57,600 15.4% Total4412 - Building Rent 5,000.00 5,500.00 500 10.0% Total4415 - Equipment Rental 25,500.00 34,100.00 8,600 33.7% Total 4433- Dues &Subscriptions 81,050.00 105,900.00 24,850 30.7% Total 4437 - Taxes & Licenses 850.00 1,850.00 1,000 117.6% Total 4438-Credit Card Fees 41,250.00 61,000.00 19,750 47.9% Total 4440-Miscellaneous 16,250.00 14,500.00 (1,750) -10.8% Total4460 - Equip Replacement Charge 509,000.00 539,550.00 30,550 6.0% Total4462 - IT Equip Charge 88,450.00 114,100.00 25,650 29.0% Total Services & Charges 3,707,050.00 4,184,650.00 477,600 12.9% CAPITAL OUTLAY Total 4560-Equipment 0.00 0.00 0 0.0% Total4570 - Lease Expenditure 26,400.00 0.00 (26,400) -100.0% *JE to move here from 4404 after auditors review Total 4602- Principal Payment -Lease 83,500.00 0.00 (83,500) -100.0% *budgeted in4404-JEafter audit Total 4612- Interest Expense -Lease 0.00 0.00 0 0.0% Total Capital Outlay 109,900.00 0.00 (109,900) -100.0% GENERAL FUND TOTAL 22,210,100.00 23,659,950.00 1,449,850 6.5% Page 5 of 12 2026 BUDGET PERSONNEL REQUESTS BUSINESS SERVICES / ADMINISTRATION Department: Finance Finance Administration Payroll Specialist Front Desk Position: Accountant (to FT Finance) (to FT) 4101 Regular Pay 91,185 35,191 50,684 4102 Overtime Pay 4103 Part -Time Pay 4104 PERA 6,839 2,639 3,801 4105 FICA 5,653 2,182 3,142 4107 Medicare 1,322 510 735 4108 Insurance 17,861 7,144 18,754 4109 Workers Comp 436 169 278 123,296 1 47,835 1 77,394 Total Personal Services Additional Costs: 4217 Uniform Allowance 4219 Supplies 4331 Training/License 4361 Auto insurance 4560 Equipment -vehicle Total Additional Costs - - - Total Position Requests 123,296 47,835 77,394 Administration Building Safety GENERAL FUND Recreation/Finance Assistant Front Desk (Current staffing) Permit Tech (to PT) TOTAL NET (45,869) (3,440) (2,844) (665) (2,380) 193 (82,617) (6,196) (5,122) (1,198) (18,754) 405 (31,185) (2,339) (1,933) (452) (18,893) 125 17,389 1,304 1,078 252 3,732 160 (55,391) (114,292) (54,927) 23,915 (55,391) (114,292) (54,927) 23,915 *increase 32 hr/pp *to Liquor in Sept *Payroll Spec/HR Ass: *These positions are included in General Fund budget **These are reductions to General Fund budget (included in current budget) Page 6 of 12 2026 BUDGET PERSONNEL REQUESTS FIRE GENERAL Department: Fire Fire FUND Community Risk Admin. Asst. Position: Reduction Specialist (to PT) TOTAL 4101 Regular Pay 81,974 (26,035) 55,939 4102 Overtime Pay - 4103 Part -Time Pay - 4104 PERA 14,509 (1,953) 12,556 4105 FICA (1,614) (1,614) 4107 Medicare 1,189 (378) 811 4108 Insurance 18,754 (18,754) - 4109 Workers Comp 5,207 (104) 5,103 121,633 - (48,838) - 72,795 Total Personal Services Additional Costs: 4217 Uniform Allowance 800 800 4219 Supplies - 4331 Training/License 4361 Auto insurance 4560 Equipment - vehicle Total Additional Costs 800 - 800 Total Position Requests 122,433 - (48,838) -1 73,595 'Both are included in current budget Page 7 of 12 2026 PRELIMINARY TAX LEVY Levied Levied Levied Preliminary Tax Levy Pay 2023 Pay 2024 Pay 2025 Pay 2026 General Fund $13,893,000 $14,917,700 $15,626,050 $16,864,450 Library 75,000 79,000 79,000 84,550 $13,968,000 $14,996,700 $15,705,050 $16,949,000 General Property Tax Levy Special Levies: Debt Service - 2010A PS Building - - 2020A - PS Building Expansion 606,346 608,709 604,771 600,046 2020B Refunding - PW Building - - - - 2021A - Fire Station 3/Equip. 389,135 392,023 394,123 387,823 Economic Development Tax Abatement 131,475 139,900 140,239 160,205 Government Building Reserve - - Total Levy $15,094,956 $16,137,332 $16,844,183 $18,097,074 General Fund Change from Previous Year $783,700 $1,024,700 $708,350 $1,238,400 Percentage Change from Previous Year 6.0% 7.4% 4.7% 7.9% Total Dollar Change from Previous Year $1,209,256 $1,042,376 $706,851 $1,252,891 Change 8.7%1 6.9%1 4.4%1 7.4% NTC Value $38,101,440 Tax Rate 39.618% Increase in NTC 20.6% $42,584,195 $43,298,194 37.895% 38.903% 11.8% 1.7% $43,298,194 41.796% 0.0% *2026 amount $421,780 *2025 added Beaudry Page 8 of 12 —=_ City of Elk River ver City Council Resolution 2S- A Resolution of the City Council of the City of Elk River Adopting the Preliminary Property Tax Levy for Taxes Payable in 2026 WHEREAS, the Elk River City Council is required to establish a preliminary tax levy for taxes payable in 2026 by September 30, 2025, and certify the preliminary tax levy to the Sherburne County Auditor; WHEREAS, the Elk River City Council has reviewed the City's anticipated expenditures for all funds in 2026; WHEREAS, the Elk River City Council has considered projected revenues for all funds in 2026; WHEREAS, revenues from sources other than property taxes are not sufficient to meet anticipated expenditures of all funds; WHEREAS, debt levies have been adjusted or cancelled based on revenue collections and projections. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Elk River, Minnesota, as follows: The following amounts are the maximum to be levied as property taxes payable in 2026: Levy General Fund $16,864,450 Library 84,550 2020A GO CI P Bond 600,046 2021A GO CIP/Equipment Bond 387,823 Economic Development Tax Abatement 160,205 Total Tax Levy $18,097,074 Passed and adopted this 15th day of September, 2025. John J. Dietz, Mayor ATTEST: Tina Allard, City Clerk P G w I: H t o 0 f NATUREI Page 9 of 12 General Fund Revenues: Property taxes Othertaxes Licenses & Permits Intergovernmental Revenues Charges for Services Fines Other Revenues Other Financing Source - Lease Transfers In Total General Fund Revenues General Fund Expenditures General Government: Mayor & Council Communications Administrative Services Human Resources Elections Finance Information Technology Legal Community Dev/Planning Facilities Maintenance Energy City Total General Government Public Safety: Police Fire Building Safety Code Enforcement Environmental Total Public Safety Public Works: Street Maintenance Snow Removal Equipment Services Engineering Total Public Works Culture & Recreation: Park Maintenance Recreation Sr. Citizen Programs Total Culture & Recreation Transfers Out Total General Fund Expenditures CITY OF ELK RIVER 2026 PRELIMINARY BUDGET GENERAL FUND 2023 2024 2025 6/30/2025 2026 ACTUAL ACTUAL BUDGET ACTUAL PRELIMINARY 13,785,282 14,887,537 15,626,050 5,620,248 $16,864,450 156,365 168,050 225,000 15,290 220,000 976,260 768,995 974,200 650,623 984,700 706,917 921,230 778,000 41,903 816,000 1,210,808 1,271,008 1,243,850 803,724 1,281,750 169,910 176,559 155,000 66,586 170,000 445,610 477,201 361,000 349,901 414,000 - 99,914.00 - - - 3,202,249 2,953,568 2,847,000 583,620 2,909,050 20,653,401 21,724,062 22,210,100 8,131,895 23,659,950 196,879 196,900 233,000 90,787 243,150 436,535 461,967 522,150 243,823 554,850 691,952 732,615 727,050 317,814 722,950 398,243 433,692 456,150 204,885 471,650 6,280 76,300 6,800 6,306 53,550 733,973 822,161 850,250 439,512 1,040,450 617,017 814,783 748,200 282,049 846,850 288,808 334,342 300,000 116,579 340,000 460,952 489,137 504,750 250,250 516,950 1,054,680 1,087,119 1,151,350 499,172 1,165,950 56,284 21,268 40,200 0 0 4,941,603 5,470,284 5,539,900 2,451,177 5,956,350 7,190,412 7,847,040 8,028,300 3,642,382 8,635,300 1,979,598 2,103,602 2,096,450 819,856 2,213,550 572,772 621,274 648,400 285,530 614,200 116,261 123,987 132,900 58,916 142,150 128,842 125,041 57,800 28,699 77,050 9,987,885 10,820,944 10,963,850 4,835,383 11,682,250 1,532,241 1,500,154 1,778,350 686,274 1,885,900 338,473 263,917 380,650 224,361 398,200 363,728 402,213 428,700 193,827 465,400 464,372 408,497 382,100 166,330 411,300 2,698,814 2,574,781 2,969,800 1,270,792 3,160,800 1,558,303 1,649,764 1,736,000 701,565 1,779,650 773,426 785,316 784,500 330,684 808,450 178,074 203,726 216,050 98,928 272,450 2,509,803 2,638,806 2,736,550 1,131,177 2,860,550 $20,138,105 $21,504,815 $22,210,100 $9,688,529 $23,659,950 % of Increase/ % Budget (Decrease) Change 71.3% $1,238,400 7.9% 0.9% ($5,000) -2.2% 4.2% $10,500 1.1% 3.4% $38,000 4.9% 5.4% $37,900 3.0% 0.7% $15,000 9.7% 1.7% $53,000 14.7% 0.0% $0 0.0% 12.3% $62,050 2.2% 100.0% $1,449,850 6.5% 1.0% 10,150 4.4% 2.3% 32,700 6.3% 3.1% (4,100) -0.6% 2.0% 15,500 3.4% 0.2% 46,750 687.5% 4.4% 190,200 22.4% 3.6% 98,650 13.2% 1.4% 40,000 13.3% 2.2% 12,200 2.4% 4.9% 14,600 1.3% 0.0% (40,200) -100.0% 25.2% 416,450 7.5% 36.5% 607,000 7.6% 9.4% 117,100 5.6% 2.6% (34,200) -5.3% 0.6% 9,250 7.0% 0.3% 19,250 33.3% 49.4% 718,400 6.6% 8.0% 107,550 6.0% 1.7% 17,550 4.6% 2.0% 36,700 8.6% 1.7% 29,200 7.6% 13.4% 191,000 6.4% 7.5% 43,650 2.5% 3.4% 23,950 3.1% 1.2% 56,400 26.1% 12.1% 124,000 4.5% 0.0% 0.00% 100.0% $1,449,850 6.5% Paige $Q of $2 CITY OF ELK RIVER ESTIMATED TAX IMPACT Residential (Homestead): With Valuation Chanqe Impact Estimated City Tax Estimated Market Value Tax Capacity Tax Capacity Rate 39.524% 40.359% Prope Value Value Change Exclusion Value 17OW change Percent change 2025 2026 2025 2026 2025 2026 2025 2026 $296,500 $296,600 0.0% $10,555 $10,546 $2,859 $2,861 $1,130 $1,154 $24 2.1% $344,200 $344,500 0.1%, $6,262 $15,545 $3,379 $3,290 $1,336 $1,328 ($8( -0.6% $346,800 $349,900 0.9% $6,028 $15,059 $3,408 $3,348 $1,347 $1,351 $4 0.3% $388,900 $394,500 1.4% $2,239 $11,045 $3,867 $3,835 $1,528 $1,548 $20 1.3% $469,500 $473,200 0.8% $0 $3.962 $4,695 $4,692 $1,856 $1,894 $38 2.0% $571,100 $571,300 0.0% $0 $0 $5,711 $5,713 $2,257 $2,306 $49 2.2% $606,300 $615.800 1.6% 1 $0 $0 $6.063 $6.158 1 $2,396 $2.485 $89 3.7% $358 100 $358 100 0.0% 1 $5,011 $14,321 $3,531 $3 438 1, {,4,`9' -0.6% ** Median Value Home * As property value increases, the market value exclusion is phased out at $517,200 & over. (This is an increase from $413,800 & over in 2024.) Commercial/Industrial: Estimated City Tax Estimated Tax Capacity Tax Capacity Rate 39.524% 40.359% Property Value Value Change Value Dollar change Percent change 2025 2026 2025 2026 2025 2026 $2,130,000 $2,355,200 10.6% $41,850 $46,354 $16,541 $18,708 $2167 13.1% $3,531,900 $3,896,300 10.3% $69,888 $77,176 $27,623 $31,147 $3.524 12.8% $5,054,400 $5,426,200 7.4% $100,338 $107,774 $39,658 $43,497 $3.839 9.7% $1,555900 $1,688.200 8.5% $30368 1 $33014 $12.003 $13,324 $1,321 11.0% $2,500000 $2,500,000 0.0% $49,250 1 $49,250 1 $19.466 $19.877 1 $411 2.1% Page 11 of 12 2026 PRELIMINARY TAX LEVY Levied Levied Levied Preliminary Tax Levy Pay 2023 Pay 2024 Pay 2025 Pay 2026 General Fund $13,893,000 $14,917,700 $15,626,050 $16,864,450 Library 75,000 79,000 79,000 84,550 $13,968,000 $14,996,700 $15,705,050 $16,949,000 General Property Tax Levy Special Levies: Debt Service - 2010A PS Building - 2020A - PS Building Expansion 606,346 608,709 604,771 600,046 2020E Refunding - PW Building 2021A - Fire Station 3/Equip. 389,135 392,023 394,123 387,823 Economic Development Tax Abatement 131,475 139,900 140,239 160,205 Government Building Reserve Total Levy $15,094,956 $16,137,332 $16,844,183 $18,097,074 General Fund Change from Previous Year $783,700 $1,024,700 $708,3S0 $1,238,400 Percentage Change from Previous Year 6.0% 7.4% 4.7% 7.9% Total Dollar Change from Previous Year $1,209,256 $1,042,376 $706,851 $1,252,891 % Change 8.7% 6.9% 4.4% 7.4% NTC Value $38,022,099 $42,671,578 $42,617,070 $44,840,029 Tax Rate 39.700% 37.813% 39.524% 40.359% % Increase in NTC 20.4% 12.2% -0.1% 5.2% Page 12 of 12