Revenues, tax levy and tax rate

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Summary of Revenues

The following chart summarizes the anticipated revenues for 2023-24. The proposed tax levy is the amount needed to balance the budget, and is:
  • $42,596,762, which is a 2.6% increase, and
  • $1.9 million less than the maximum allowable levy limit with exclusions, which would have been $44,557,347.

Total revenues to balance the budget: $92,744,041
Pie chart of revenues 2023

Property Tax Cap - Historical

Tax levy, tax cap and variance