HomeMy Public PortalAbout2024 0123 Budget Workshop Handoutoec-z+ Farm 635.1 Department of Management
384.1 7.20874 Combined General Fund 5 _-_654,219 610,027
(384) Non -Voted Other Permissible Levies
12(10) 0-95006 Opr & Maint publicly owned Transit
12(14) 0.27600 Aviation Authority (under sec.330A.15)
12(17) Ann Nec Liability, property & self insurance costs
12(21) Aral Nec Support of a Local Emerg.Mgmt.Comm.
(384) Voted Other Permissible Levies
28.22 1.50600 Unified Law Enforcement
Total General Fund Regular Levies (5 thru 24)
384.1 3.00375 Ag Land
Total General Fund Tax Levies (25 + 26)
Special Revenue Levies
384.6 Amt Nec Police & Fire Retirement
AmtNec FICA & iPERS (if general fund at levy limit)
rates AmtNec Other Employee Benefits
Total Employee Benefit. Levies (29,30,31)
11
14
462
64,05
24
25 718,27
26 0
27 718,275
29
30
31
32
386 As Req
SSMID 1
SSMID 2
SSMID 3
SSMID 4
SSMID 5
SSMID 6
SSMID 7
(A)
(A)
(A)
(A)
(A)
(A)
(A)
Valuation
With Gas & Elec Without Gas & &(ec
SSMID 8 is) (s)
Total Special Revenue Levies
34
35
36
37
555
556
1177
384.4 Amt Nec Debt Service Levy 76.10(6) 40
384.7 0:07500 Capital Projects (Capital Improv. Reserve) 41
Total Property Taxes (27+39+40+41) 42
0
43,685
0
43,685
40
61,259 41
904,675
42
59,729
669,756
81,456
0
76,606
57,121
844,217
The City of:
Adoption of Budget and Certification of City Taxes
CITY BUDGET DRAFR WORKPAPER - NOT FOR PUBLICATION
Riverdale
County Name: SCOTT
82-785
The below -signed cetlihes that the City Council, on the date stated above, lawfully approved the named resolution adopting a budget for next fiscal year, as summarized on 1910 and the supporting pages.
Attached is Long Terrn Debt Schedule Form 703 which lists any and all of the debt service obligators of the City.
- - - - - - - - - - - - - - - - - -
FY 2023.2024 Budget Data
Limitation Percentage
Regular
DEBT SERVICE
Ag Land
2a
3a
4a
January 1, 2023 Property Valuations
With Gas & Electric Without Gas & Electric
90,753,555 25
CONSOLIDATED GENERAL FUND LEVY CALCULATION
CGFL Max Rate CGFL Max Dollars
$7.42501
3%
CGFL Max Rate
CGFL for FY 2024-2025 l $7.20874
$557,923
CGFL Max Dollars
$654,219
84,623,254
96,833,627
Non-TIF Taxable Al GE
75,141,087
Revenue Growth %
17.260/,
1
TAXES LEVIED
(Al (B)
Lasl Official Census
379
Taxable Growth e/
20.78%
(C)
Code Dollar Request with Property Taxes
Sec. Limit Purpose Utility Replacement Levied Rate
..:.:.:.:.. . .:.:.:. ...:.:.:.:.:.......:...:....................... ... .. ......:...:.:...:...:.:...:. .:.:.o-:.:. o-:.:. o-•;•:-: •r.:........... .. .
$7.20874
49
52 $0.70582
465 0
62: : : . . . . . . . . . . . ..:.: 0
66
67
68
69
565
566
0
Do Not Add I
0
0
0
0
0
0
0
0