1. Budget Information March 26, 2009

3. User Pay Draft Budget – 5.0% Levy Increase 2009 Household increase is $57 for property assessed at $473,000

4. Universal Pay Draft Budget – 5.0% Tax Increase 2009 Household increase is $64 for property assessed at $473,000

5. Contribution to Capital (from Current Taxes & Levies) @ 5.0%

6. Contribution to Capital (from Current Taxes & Levies) @ 5.0%

7. Contribution to Capital for Select Utilities @ 5.0% Increase (from Current Taxes & Levies ) Transportation, Water & Sewer capital assets provide 24 service, therefore need to be maintained at a safe and economical state

8. Household Impact of Revenue Increase per Year @ 5.0% (5% for all Funds) Property Assessed at $473,000 in 2008

9. Revenue Raised for 2009 at Various Tax/Levy Rates (with 5% for all funds) Solid Waste Increase at 18.5% to raise $500,000 above