Board Report December 2025

EAV

Increased % New Construction

CPI

Total Ext. Asked

Total EAV

Rate Setting EAV Actual Rate Total Extension % Received

October of

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

393,205,670.00 348,500,164.00 323,097,627.00 289,398,737.00 271,832,661.00 257,651,077.00 243,698,105.00 236,652,663.00 227,189,631.00 221,410,109.00 217,146,720.00 217,371,509.00 221,037,082.00 219,879,033.00

113% $ 108% $ 112% $ 106% $ 106% $ 103% $ 104% $ 103% $ 102% $ 99.9% $ 98.3% $ 101% $ 106% $

5,000,000.00 2.9% 7,803,825.00 $ 1,974,717.00 3.4% 7,478,309.00 $ $ 3,583,911.00 5.0% 7,122,441.00 $ $ 1,122,145.00 1.4% 6,602,729.00 $ $ 1,768,144.00 2.3% 6,416,525.00 $ $ 1,940,125.00 1.9% 6,218,018.00 $ $ 3,129,705.00 2.1% 5,992,085.00 $ $ 2,017,472.00 2.1% 5,801,292.00 $ $ 1,175,949.00 0.7% 5,705,545.00 $ $ 1,253,395.00 0.8% 5,604,458.00 $ $ 1,245,504.00 1.5% 5,451,626.00 $ $ 1,522,351.00 1.7% 5,305,237.00 $ $ 1,749,998.00 3.0% 5,107,212.00 $ $ 863,609.00 5.0% $ 6,783,818.59 $

2025 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012

400,535,493.00 $ 372,021,967.00 $ 331,375,007.00 $ 312,505,418.00 $ 296,670,362.00 $ 281,452,697.00 $ 274,910,297.00 $ 265,537,123.00 $ 259,753,438.00 $ 254,616,400.00 $ 255,492,228.00 $ 259,360,507.00 $ 263,927,768.00 $

347,011,889.00 2.159710 $ 320,094,997.00 2.245860 $ 289,339,227.00 2.347470 $ 272,044,565.00 2.431810 $ 258,359,283.00 2.446780 $ 244,370,044.00 2.501530 $ 236,843,548.00 2.531630 $ 227,775,303.00 2.505780 $ 222,436,276.00 2.484030 $ 217,121,053.00 2.502890 $ 216,943,022.00 2.460480 $ 219,239,987.00 2.368320 $ 222,632,408.00 2.269600 $

7,448,644.89 99.60% 7,188,885.51 100.93% 6,792,151.56 100.12% 6,473,926.14 98.05% 6,321,483.26 98.52% 6,112,989.97 98.31% 5,927,783.88 98.93% 5,707,547.98 98.38% 5,525,383.84 96.84% 5,434,301.11 96.96% 5,337,839.65 97.91% 5,192,300.06 97.87% 5,052,865.12 98.94%

$