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RECOMMENDATION:
<br />Authorize City staff to proceed with the plan to obtain a 2026 tax note to purchase a heavy rescue
<br />fire truck and replace the Police Department roof.
<br />T,,t
<br />(2' I1
<br />0.1646
<br />!01
<br />°'
<br />xistin�T)ebt
<br />2026
<br />ms
<br />2,682,981,410 $
<br />0.1734
<br />4,417,233
<br />2027
<br />4,653,505
<br />0.1734
<br />2028
<br />2,682,981,410
<br />4,530,964
<br />2029
<br />2,682,981,410
<br />4,527,353
<br />2030
<br />2,682,981,410
<br />3,074,250
<br />2031
<br />2,682,981,410
<br />3,991,67(
<br />2032
<br />2,682,981,410
<br />3,068 425
<br />2033
<br />2,682,981,410
<br />0.0902
<br />2034
<br />2,682,981,410
<br />2,419,350
<br />2035
<br />2,682,981,410
<br />3,075,54
<br />2036
<br />2,682,981,410
<br />3,066,90(
<br />2037
<br />2,682,981,410
<br />3,068,42-
<br />2038
<br />2,682,981,410
<br />3,071,273
<br />2039
<br />2,682,981,410
<br />2,419,35(
<br />2040
<br />2,682,981,410
<br />2,416,42-
<br />2041
<br />2042
<br />2,682,981,410
<br />2,415,32-
<br />2043
<br />2,682,981,410
<br />2,425,70(
<br />2044
<br />2,682,981,410
<br />2045
<br />2,682,981,410
<br />1,524,62-
<br />2046
<br />2,682,981,410
<br />1,522,12`
<br />2047
<br />2,682,981,410
<br />2048
<br />2,682,981,410
<br />Total 2,682,981,410
<br />f X, il0)(610 tpTax
<br />Note, Series
<br />2026
<br />100,750
<br />93,000
<br />658,000
<br />661,106
<br />658,244
<br />659,606
<br />2,682,981,410
<br />S 59,522,493 $ 2,830,706
<br />Taxable Value assumptions derived from e City's TNT, with
<br />(2) Interest Calculated at 3.875% for illustrative purposes only.
<br />Memorandum
<br />$ 62,353,199
<br />% growth shown.
<br />Agenda Item No. 1 5
<br />0.1646
<br />$ 4,417,233 $
<br />0.1726
<br />0.1722
<br />4,631,714
<br />0.1734
<br />4,620,353
<br />4,653,505
<br />0.1734
<br />4,652,776
<br />0.1655
<br />4,439,291
<br />0.1655
<br />0.1146
<br />4,440,906
<br />3,074,250
<br />0.1146
<br />3,075,548
<br />0.1143
<br />3,066,900
<br />0.1144
<br />3,068 425
<br />0.1145
<br />0.0902
<br />3,071,273
<br />0.0901
<br />2,419,350
<br />0.0900
<br />2,416,425
<br />0.0904
<br />2,415,325
<br />0.0901
<br />2,425,700
<br />0.0568
<br />2,417,475
<br />0.0567
<br />1,524,625
<br />1,522,125
<br />$ 62,353,199
<br />% growth shown.
<br />Agenda Item No. 1 5
<br />
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