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• Property Tax levy raised by $0.0576 in <br />FY 2018 -19 (8.7% increase) and <br />maintained at that same rate <br />thereafter regardless of assessed <br />valuation growth <br />8% increases in FY2O21 -22 and FY2O25 -26 <br />due to reappraisal years <br />Requires no reduction in expenditures <br />Meets 16% reserve goal in out -years <br />mostly with unassigned balance alone <br />33 <br />FY19 <br />FY20 <br />FY21 <br />FY22 <br />FY23 <br />FY24 <br />FY25 <br />FY26 <br />FY27 <br />FY28 <br />Tax Rate <br />0.8953 <br />0.8953 <br />0.8953 <br />0.8953 <br />0.8953 <br />0.8953 <br />0.8953 <br />0.8953 <br />0.8953 <br />0.8953 <br />Levy % Chng <br />8.70% <br />1.85% <br />0.43% <br />8.05% <br />2.07% <br />2.07% <br />1.70% <br />7.67% <br />1.69% <br />0.43% <br />AV % Chng <br />1.85% <br />1.69% <br />0.43% <br />8.05% <br />2.07% <br />2.07% <br />1.70% <br />7.67% <br />1.69% <br />0.43% <br />PT Rev Growth <br />$13.1 M <br />$3.OM <br />$0.8M <br />$13.6M <br />$3.9M <br />$3.9M <br />$3.3M <br />$14.8M <br />$3.5M <br />$1.1 M <br />33 <br />