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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.
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Without the additional jail pod, the overall borrowing amount is lower, which keeps debt service more moderate.
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The operating mill rate is projected to decrease as property values grow, further offsetting the impact of the facilities investment.
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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)
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(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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