7C - Capital Improvement LevyCity of Otsego
Tax Levy Allocations
Floating Levy Amounts - To Maintain Tax Rate
Actual Projected
2017 2018 2019
Amount of Tax Levy
$ 280,000
Estimated Amount of Tax Levy
Uses of Funding
Capital Improvements Revolving Fund
Election Voting Tabulators
(40,200)
Phone System
(25,000)
City Hall Business Service Installation
(10,000)
A/V Equipment - Prairie Center
(25,000)
A/V Equipment - City Hall
(10,000)
Server System
(50,000)
Park Development Fund
(a) CSAH 38 Trail (Odean to TH 101)
(a) 70th Street Trail (CSAH 19 to Kittredge)
(a) CSAH 38 Trail (Maciver to CSAH 19)
Pavement Management Fund
(119,800)
Remaining Amount
$ 359,305 $ 377,491
(157,500)
(136,500) (113,500)
(125,000)
65,305 138,991
U:\Budget\2018\Property Taxes\Tax Levy Calculations FLOATING LEVIES