Act 1 of 2006
Index & tax capacity
The index caps how far the district can raise real estate taxes without referendum or an approved exception.
Index used in the scenario
3.20%
Revenue at the maximum increase
$2,022,736
About 0.82 mills
Revenue taken in the scenario
$2,022,736
100% of max
Revenue foregone
$0
Year one; compounds in later years
2026-27 real estate tax facts
Reported in the 2026-27 proposed final budget.
- Taxable assessed value
- $2,634,836,000
- Tax rate
- 25.6498 mills (from 24.8428)
- Maximum rate under the index
- 25.7122 mills
- Gross levy
- $67,583,016
- Homestead relief
- $1,738,734
- Collection rate
- 96%
The adopted rate sits 0.0624 mills below the maximum, leaving about $153,776 of recurring revenue unclaimed in the base year.
Adjust the tax assumption
These controls feed the forecast through FY 2030-31.
Index history and projections
| Fiscal year | Statewide index | District adjusted index | Revenue at max (2026-27 base) | Status |
|---|---|---|---|---|
| 2020-21 | 2.60% | 2.60% | $1,643,473 | Actual |
| 2021-22 | 3.00% | 3.00% | $1,896,315 | Actual |
| 2022-23 | 3.40% | 3.40% | $2,149,157 | Actual |
| 2023-24 | 4.10% | 4.10% | $2,591,631 | Actual |
| 2024-25 | 5.30% | 5.30% | $3,350,157 | Actual |
| 2025-26 | 4.00% | 4.00% | $2,528,420 | Actual |
| 2026-27 | 3.50% | 3.50% | $2,212,368 | ActualBase year of the model; maximum millage of 25.7122 comes from the 2026-27 budget. |
| 2027-28 | 3.20% | 3.20% | $2,022,736 | ProjectedPlanning assumption; replace when PDE publishes the index. |
| 2028-29 | 3.30% | 3.30% | $2,085,947 | Projected |
| 2029-30 | 3.30% | 3.30% | $2,085,947 | Projected |
| 2030-31 | 3.10% | 3.10% | $1,959,526 | Projected |