Board Report December 2025

2025 Increase

2025

2024

2023

2022

2021

2020

108% 103%

$4,950,000 $960,000 $400,000 $180,000 $180,000 $23,825 $155,000 $855,000 $100,000 $0

4,596,311.27 $ 4,359,853.91 $ 4,074,985.33 $ 3,869,344.26 $ 3,734,221.73

Education O and M

928,707.92 $ 641,382.07 $ 180,446.18 $ 180,446.18 $ 132,801.45 $ 743,264.77 $ $0 29,218.40 $

926,450.95 $ 528,668.90 $ 179,253.20 $ 179,253.20 $ 133,287.56 $ 787,593.74 $ $0 28,232.38 $

872,515.75 $ 550,513.35 $ 168,820.04 $ 168,820.04 $ 133,893.85 $ 787,695.01 $ $0 26,559.72 $

828,484.52 $ 551,298.31 $ 155,881.54 $ 155,881.54 $ 127,126.43 $ 747,932.12 $ $0 25,218.53 $

799,492.80 576,347.89 156,410.71 156,410.71 25,293.37 122,668.99 750,637.06 $0

62%

Transportation Working Cash

100% 100% 117% 115% 100% 82%

Municipal Retirement

Social Security

Fire Prevention & Safety

Tort

Special Ed

$0

$0

$0

$0

$0

Leasing

0%

$0

16,066.65

$

66,291.67

$

8,336.04

$

12,758.89

Loss of Collections

$ 7,803,825.00 $ 7,448,644.89 $ 7,188,885.51 $ 6,792,139.13 $ 6,473,926.14 $ 6,321,483.26 104.8% 103.6% 105.8% 104.9% 102.4%

Total

2025

2024

2023

2022

2021

2020

Rate

1.9744

2.1465

2.24586

2.34747

2.37973

2.44678

-8%

-4%

-4%

-1%

-3%

PTHS #90 IMPACT OF PROPOSED 2024 TAX LEVY

2025 Tax Rate

$ $

2.14650 1.97440

2026 Proposed Tax Rate

Home

Assessed

2025

2026

Proposed Increase

Value

Value

Property Tax

Property Tax

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

75,000 100,000 125,000 150,000 175,000 200,000 225,000 250,000 275,000 300,000 325,000 350,000 375,000 400,000 425,000 450,000 475,000 500,000

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

25,000 33,333 41,667 50,000 58,333 66,667 75,000 83,333 91,667 100,000 108,333 116,667 125,000 133,333 141,667 150,000 158,333 166,667

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

536.63 715.50 894.38

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

493.60 658.13 822.67 987.20

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

(43.03) (57.37) (71.71) (86.05) (100.39) (114.73) (129.08) (143.42) (157.76) (172.10) (186.44) (200.78) (215.13) (229.47) (243.81) (258.15) (272.49) (286.83)

1,073.25 1,252.13 1,431.00 1,609.88 1,788.75 1,967.63 2,146.50 2,325.38 2,504.25 2,683.13 2,862.00 3,040.88 3,219.75 3,398.63 3,577.50

1,151.73 1,316.27 1,480.80 1,645.33 1,809.87 1,974.40 2,138.93 2,303.47 2,468.00 2,632.53 2,797.07 2,961.60 3,126.13 3,290.67