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Estimated Operating Mill Rate/Tax Rate Calculations
Existing Debt Service and Facilities Projects
$88.5 Million Facilities Projects Scenario - Three Phase Financing

The mill rate impact under the $88.5 million scenario remains stable in the early years and does not create a noticeable spike.
Without the additional jail pod, the overall borrowing amount is lower, which keeps debt service more moderate.
The operating mill rate is projected to decrease as property values grow, further offsetting the impact of the facilities investment.
As a result, the projections show that taxpayers should not experience an increase in the total mill rate.

Existing Debt Service and Facilities Projects
Overrating Levy increase 1.4% per year (based on 5-year average)
(1) 2025 E. V. (TID Out) Actual
Estimate Growth @
8% - 2026 - 2027
7% - 2028 - 2029
6% - 2030 - 2040
5% - 2035 - 2050

Tax Impact
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