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Also attached to this agenda item: Changes to Tentative Budget Res 55-2022 Budget Adoption Schedule 5 - Salaries Schedule 7 - Debt Service Summary Schedule F1 - Water Fund Schedule G1 - Sewer Fund Schedule HN1 - Capital Fund

2022-2023 ADOPTED BUDGET SUMMARY A - 1 G E N E R A L F U N D T A X I N F O R M A T I O N PROPOSED ADOPTED 2019-2020 2020-2021 2021-2022 2022-2023 2022-2023 TOTAL APPROPRIATIONS $19,427,655 $19,299,402 $18,868,054 $19,230,228 $19,222,047 LESS NON-TAX REVENUES $7,637,808 $7,076,569 $4,889,522 $6,013,134 $6,159,054 APPROPRIATED FUND BALANCE $125,000 $285,000 $1,629,000 $400,000 $400,000 APPROPRIATED RETIREMENT RESERVE SUPPLEMENTAL TAX BILLS $8,706 $8,483 $8,534 $7,173 SUB-TOTAL $7,771,514 $7,370,052 $6,527,056 $6,413,134 $6,566,227 BALANCE OF APPROPRIATION AMOUNT TO BE RAISED BY TAXES $11,656,141 $11,929,350 $12,340,998 $12,817,094 $12,655,820 PLUS ALLOWANCE FOR UNCOLLECTED TAX $0 $0 $0 $0 $0 TOTAL TAX LEVY $11,656,141 $11,929,350 $12,340,998 $12,817,094 $12,655,820 T A X R A T E P E R 1000 $259.583 $264.731 $271.956 $281.710 $278.435 CURRENT TAX RATE 258.404 259.583 264.731 271.956 271.956 INCREASE (DECREASE) IN DOLLARS $1.179 $5.148 $7.225 $9.754 $6.479 PERCENTAGE INCREASE/ - DECREASE 0.46% 1.98% 2.73% 3.59% 2.38% ASSESSED VALUATION $43,493,500.00 $43,695,831.00 $43,987,585.00 $44,116,295.00 $44,072,228.00 SPECIAL FRANCHISES $1,409,835.00 $1,366,408.00 $1,391,120.00 $1,381,214.00 $1,381,214.00 TOTAL TAXABLE VALUATION $44,903,335.00 $45,062,239.00 $45,378,705.00 $45,497,509.00 $45,453,442.00