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2007- REAL ESTATE TAX LEVY
<br /> Taxes to be received in 2008-2009
<br /> December 10, 2007
<br /> `!::Act�at:::;::: ;:::Pca::::se�:::::::::::r0.ctual:':::: :::Prri 'osed.:: : I�c�a�e::::
<br /> ::.:.:R4:.:.:.:.:.:..:.:.:.:.:.:.:::.:..:::.:...::.:.:.:::.:.:P,.,.,.,.,.,.,.. ., .... .......... .....
<br /> 2Q05I:�v :`:::::�0�6:C��:::::::::�0��:�e:::::: :::2a(�7:terc ::::::(Decreassj::
<br /> �. ..... . . ....Y .. X. .. .. ....... ..
<br /> D�BT::;�:B:OND�AND:L�iA�ES::::::::::
<br /> 1996:::P$C;�EC::l:eas�::::::::::::::::::::::::::::::::::::::::::. 280,564 0 0 0 0
<br /> 19�:�::C�pit�I:F�r��cts::Boiiii::::::::::::::: 1,458,749 1,458,125 1,458, 25 1,457,844 (281)
<br /> 1�9$:::L:i�:r�tjr::Boiids::::::::::::::::::::::::::::::::::::::::::::::::. 416,390 404,170 408, 12 391,950 (16,262)
<br /> 2�04�1:Geiteral:Okiiigatibri Hor�ti:lssu:�:: : 854,663 853,788 861, 26 857,663 (3,463)
<br /> �QQ46::Refuncfi�ig:Bond:tss�e::::::::::::::: :.:.:: 2,055,029 2,043,779 2,043,�79 2,047,154 3,375
<br /> �005:�2efundiiig:�orid:lssiie::::::::::..:::�: 181,407 161,650 161, 50 261,650 100,000
<br /> .
<br /> 20Q7:�et�i��al:Qblig�tior�I�ote=:.Flqtet::::::::: 0 0 0 448,572 448,572
<br /> Subt�taf::.::::::::::::::::::::::::::::: 5,246,802 4,921,512 4,932, 92 5,464,833 531,941
<br /> BON�AhfD LEAS�.ABATEM�N'T$t:�::::
<br /> �tate:l�come Tax�s::::::::::::::::::::::::: 0 0 0 0 0
<br /> ....
<br /> f]ebfi:Service;:Fiinci:;Ga�ryo�er::::::::::::::::::::::::: 176,322 0 0 0 0
<br /> P�yiim�ri�#r�?m�?eveao�er::::::::::::::::::: 120,000 120,000 0 0 0
<br /> Tra�i�fer:f�orri:�eneral:�:un;d:::::::::::::::::::::::::: 0 0 313, 71 310,466 (2,805)
<br /> Hot�t:I�lanagement:Cvrrip�n�i P�ymeiit:> 0 0 0 448,572 448,572
<br /> Vlfater:ReVeriiae::::::: : :::::::::::::::::::::: ::::: 3,695,185 3,663,554 3,663, 29 3,766,648 103,219
<br /> .
<br /> �:Subtot�l:.: : : :::: . ...:: 3,991,507 3,783,554 3,976, 00 4,525,686 548,986
<br /> fJ�t:Bisfid L�vj�::(a)::::::::::::::::::::. 1,255,295 1,137,958 956, 92 939,147 (17,045)
<br /> TAX L�VY:nRDI{Vi4NGE::: ::: :::
<br /> Res#riie#ed Partii��:::::: :>:::::`:: I
<br /> L:i:brary=:Restrietecf::::::::::::::::::::::::::: ::::::: ::: 3,116,708 3,272,543 3,272, 83 3,501,664 229,081
<br /> p�l1�e:��r�siori::::::::::::::::�::.:::. :.:::: 2,521,759 2,645,037 2,645, 04 2,723,274 78,170
<br /> ................. ............ . ..........
<br /> .......
<br /> Fire::Pensio�:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 2,582,070 2,869,618 2,869, 95 2,792,651 (77,044)
<br /> 111AR�.&.�'I�A: : :: :::::::::::::::::::::::� 765,083 653,043 653, 23 749,641 96,518
<br /> Total.:Restricted;Poitirt�n;:; :;::::.�:.:::::::::::: 8,985,620 9,440,241 9,440, 05 9,767,230 326,725
<br /> Uiscret�riarv Parkian:: �::::::
<br /> Ralice Piotectio:ii..::: . :.::::::::::::::::::: 0 0 0 0 0
<br /> ....................
<br /> Healtti:l�isurarice:::::::::::�:::::::::::::::: 0 0 0 0 0
<br /> ...............................
<br /> lVlUnici�al:B�iici:�und:::::::::::::::::::.:::::.:::::.:::::: 70,000 70,000 70, 45 75,000 4,955
<br /> hlfasS�'rarisit�urtd:. :::::::: : :::. ::::::: 218,623 218,623 218, 54 218,623 31
<br /> ......
<br /> Total::Discretionary:P�rtion:::.:::::::::::::::: 288,623 288,623 288, 99 293,623 4,924
<br /> ..........................
<br /> ......................................
<br /> .............................
<br /> .......................
<br /> �rdina:nce:l:evy�:f��::::::::::::::: ::::
<br /> 9,274,243 9,728,864 9,729, 04 10,060,853 331,649
<br /> T�7AL:LEVY=(a) + (b�:::: �.::: 10,529,538 10,866,822 10,685, 96 11,000,000 314,604
<br /> (��7:�Q1lAI:1Z��ASSE55�D VAL:U� : 829,097,689 876,356,257 860,504, 22 912,134,369 6.0%
<br /> �'a�c:Rate:::::::::: :::: ::::::�:::: $ 1.27 $ 1.24 $ 124 $ 1.21
<br /> ...............................
<br /> K:\CVCFinanceWnnual\Tax Levy-2007\Tax Levy-R ised December 10, 2007-6.0%.xls
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