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Property tax levy increase of $0.0576 <br />phased -in over a 3 -year period, with <br />fixed rate thereafter <br />Meets 16% reserve goal in near -term <br />and out -years with combined state - <br />required reserve and unassigned <br />balance <br />Potential expenditure reductions <br />required in mid- 2020's to comply with <br />County's 16% reserve policy <br />34 <br />FY19 <br />FY20 <br />FY21 <br />FY22 <br />FY23 <br />FY24 <br />FY25 <br />FY26 <br />FY27 <br />FY28 <br />Tax Rate <br />0.8569 <br />0.8761 <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 />4.03% <br />4.13% <br />2.63% <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 />$6.1 M <br />$6.5M <br />$4.4M <br />$13.6M <br />$3.9M <br />$3.9M <br />$3.3M <br />$14.8M <br />$3.5M <br />$1.1 M <br />34 <br />