1. 2020 VRWJPO Proposed Budget
Revenues = $2,110,900
Expenses = $1,980,350
Cash Reserve = $130,550 (6.2%)
Levy = $1,000,000
Dakota: $966,000
Scott: $34,000

2. Levy/ Tax Comparisons (Dakota County)
Level
Levy (DC)
Tax Rate
Tax Impact*
2019 rate
$977,700 (+7.1%)
( 0.0%)
$ (+7.1%)
Mid (rec)
$966,000 (+5.8%)
(-1.4%)
$ (+5.7%)
2019 impact
$919,500 (+0.7%)
(-7.2%)
$ ( 0.0%)
2019 levy
$912,900 ( 0.0%)
(-8.0%)
$ (-0.8%)
*Tax Impact on a median valued property of $280,300
TCAP: 2019 = 199,988,307, 2020 = 216,820,149 (+8.4%)
Median Value Property: 2019 = $263,800, 2020 = $280,300 (+6.3%)

3. VRWJPO Tax Rate