ACTION RE: ADOPTION OF 2026 BUDGET

2026 Proposed Budget ADOPTED PROPOSED 2025 BUDGET 2026 BUDGET AMOUNT PERCENTAGE VILLAGE OF ALLOUEZ TAX LEVY: General Fund 6,068,440$ 6,066,400$ (2,040)$ -0.03% Public Bus Services Fund 110,000 120,000 10,000 9.09% Compensated Absences Reserve Fund 30,000 60,000 30,000 100.00% Debt Service Fund 1,519,597 1,569,303 49,706 3.27% Parks Capital Projects Fund 25,000 25,000 - 0.00% MUNICIPAL VILLAGE LEVY (EXCLUDING TID #1) 7,753,037$ 7,840,703$ 87,666$ 1.13% ASSESSED VALUE 1,225,470,000$ 1,232,465,300$ 6,995,300$ 0.57% Equalized Value (TID #1 Out) 1,539,374,400$ 1,671,633,800$ 132,259,400$ 8.59% Interim Tax Rate (Based on Equalized Value TID #1 Out) 5.036$ 4.690$ (0.346)$ -6.86% Equalized Value (w/TID #1) 1,609,428,700$ 1,759,683,700$ 150,255,000$ 9.34% TID #1 Increment Value 70,054,300$ 88,049,900$ 17,995,600$ 25.69% TID #1 LEVY 352,793$ 412,993$ 60,200$ 17.06% TOTAL VILLAGE OF ALLOUEZ TAX LEVY 8,105,830$ 8,253,696$ 147,866$ 1.82% TOTAL VILLAGE OF ALLOUEZ TAX RATE 6.614$ 6.697$ 0.083$ 1.26% Village tax on a $200,000 home 1,323$ 1,339$ 16$ TAX LEVY AND RATE INCREASE/ (DECREASE) Page 1 of 1