Future Budget Options

4.1% increase =

$165,090,191

The levy amount would be $112,940,260, which is over the tax cap (requiring 60% vote)

​

$3.8M Reduction to May proposition

2.9% increase =

$163,202,417

The levy amount would be $111,052,486, which is at the tax cap (requiring 50% vote)

​

$5.7M Reduction to May proposition

0.8% increase =

$159,864,221

The levy amount would be $107,714,290. No vote required.

​

​

$9.0M Reduction to May proposition

Tax Cap

CPI

Contingency

Current Budget Amount: $158,588,080 Current Levy Amount: $107,714,290