2020 VRWJPO Proposed Budget

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Presentation transcript:

2020 VRWJPO Proposed Budget Revenues = $2,110,900 Expenses = $1,980,350 Cash Reserve = $130,550 (6.2%) Levy = $1,000,000 Dakota: $966,000 Scott: $34,000

Levy/ Tax Comparisons (Dakota County) Level Levy (DC) Tax Rate Tax Impact* 2019 rate $977,700 (+7.1%) 0.4030 ( 0.0%) $10.81 (+7.1%) Mid (rec) $966,000 (+5.8%) 0.3976 (-1.4%) $10.67 (+5.7%) 2019 impact $919,500 (+0.7%) 0.3761 (-7.2%) $10.09 ( 0.0%) 2019 levy $912,900 ( 0.0%) 0.3731 (-8.0%) $10.01 (-0.8%) *Tax Impact on a median valued property of $280,300 TCAP: 2019 = 199,988,307, 2020 = 216,820,149 (+8.4%) Median Value Property: 2019 = $263,800, 2020 = $280,300 (+6.3%)

VRWJPO Tax Rate 2010-2020