Presentation and deliberation regarding the final budget review: A. Other Miscellaneous Funds B. Water/Sewer Fund C. General Fund D. Debt Service E. Assessed Valuation and Tax Rate Taxpayer Impact Statement: Fiscal Year (FY)- Median-Valued Tax Rate Per

Staff Report & Agenda Item Details

Presentation and deliberation regarding the final budget review: A. Other Miscellaneous Funds B. Water/Sewer Fund C. General Fund D. Debt Service E. Assessed Valuation and Tax Rate Taxpayer Impact Statement: Fiscal Year (FY)- Median-Valued Tax Rate Per Estimated (Tax Year (TY)) Homestead $100 of Value Property Tax Bill FY 2025-2026 Adopted 2025 (TY 2025) $585,944 Tax Rate: $2,607.31 .444976 FY 2026-2027 2026 No New (TY 2026) $605,309 Revenue Tax Rate: $2,553.68 .421881 FY 2026-2027 Proposed 2026 tax (TY 2026) $605,309 rate based on the $2,670.42 proposed budget for FY 2026-27: .441166

This motion is scored as EXPANDS_GOVERNMENT (Impact Weight: 8.8/10). Under the Bastiat Liberty Watchdog Index, measures that increase tax rates or fee schedules, issue new debt or Certificates of Obligation, expand regulatory/zoning restrictions on private land use, or authorize unbudgeted spending expansions reduce an official's Freedom Score when voted YES (and reward dissenting NO votes).