A bar chart slide titled 'Tax Levy Use Forecast 2025-2029' breaks down projected levy spending totaling approximately $566 million across five categories: G.O. Debt Service ($238M), Environmental Liability Expenses ($199M, including non-aviation Superfund cleanup funded partly by the Environmental Legacy Fund), Public Expense ($3M), Capital ($25M), Transportation & Infrastructure ($28M, funded by the TIF sub-fund), and Community Programs ($73M). The slide notes no surplus tax levy funds are expected over the five-year period and flags significant additional environmental expenses anticipated beyond 2029.Open full document
Notes
A bar chart slide titled ‘Tax Levy Use Forecast 2025-2029’ breaks down projected levy spending totaling approximately $566 million across five categories: G.O. Debt Service ($238M), Environmental Liability Expenses ($199M, including non-aviation Superfund cleanup funded partly by the Environmental Legacy Fund), Public Expense ($3M), Capital ($25M), Transportation & Infrastructure ($28M, funded by the TIF sub-fund), and Community Programs ($73M). The slide notes no surplus tax levy funds are expected over the five-year period and flags significant additional environmental expenses anticipated beyond 2029.
