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June 30, 2023 Data Parcels 361 Taxable Value 28,805,518 Base Value 8,380,791 Captured Value 20,424,727 Captured Values Ad Valorem PRE Real 13,988,058 Ad Valorem non-PRE Real 6,436,669 Initial Assessed Value Pre/MBT Taxable 15,986,790 Non Pre/MBT Taxable 12,818,728 Pre/MBT Captured 15,901,025 Non Pre/MBT Captured 12,904,493 Tax Increment Revenue Received Municipalities $332,506 County $134,653 Community College $65,770 HCMA $4,227 County Park System $4,986 Public Safety $19,112 Other revenue $9,958 Total $571,212 Expenditures Salaries $71,177 Employee Healthcare $7,625 Professional Services $28,279 Capital Improvements $186,004 Water Main Line $77,214 Bonded Debt Payments $270,863 Other Expenses $250 Total $641,411 Fund Balance 6/30/2022 $234,266 6/30/2023 $164,067