Window FY2028–FY2033Scenario

Reference data

the inputs everything else depends on

Two of these have been open since August: no schedule of existing outstanding debt, and no assessed valuation. Together they are what converts the plan into a tax rate.

Reference data is administrator-only. Sign in.

Existing debtValuationFundsPrioritiesAssumptions

Reserve fund balances

gross and committed held separately — gross overstates what can be spent
FundGrossCommittedAvailableAs of
CRF: Ambulance Equipment
$606,747
CRF: Building Maintenance
$2,373,917
CRF: Dispatch Center
$199,326
CRF: Fire Vehicle & Equipment
$805,412
CRF: Highway Equipment
$199,192
CRF: Municipal Transportation
$162,857
CRF: Parking Facilities
$385,374
CRF: Police Vehicles
$234,144
CRF: Property Revaluation
$1,284
CRF: Road Construction
$45,030
CRF: Sewer Equipment
$2,284,482
CRF: Water Treatment
$687,233

Set a contribution

status carries the whole "which contribution do you believe" argument