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<br /> �� Attachment 2
<br /> 2004- PROPOSED REAL ESTATE TAX LEVY
<br /> Taxes to be received in 2005-2006
<br /> December 1, 2004
<br /> '::::::Actual'::::;:::::Pra .iised::::::;:::.:�4ctiia�;:;::;. :::Pro ,osed:::;;:;:::Ir�:creas� ::
<br /> P... 1�............... ..
<br /> '2 : ; `:!:::::: ::....:.`:,::, : ,...:::,::: :::::::
<br /> ,.:.:.:....
<br /> Ob2 Levy. ..2�03�e��....*Q�3.E.evy., :.20Q�Levy;:!'(C3ecrease};
<br /> p�B7'��:.�ibNi�S,4N#� L�AS�S:::::::::
<br /> 1996::P$C:�i:EC::l;�ase:::::::::::::::::.::::::::: ::::::::. 640,892 658,728 658,728 410,471 (248,257)
<br /> :'1999: C:a;pital Wro}eefs.BcirieE::::::::::.:::: 1,455,000 1,455,000 1,455,000 1,455,000 0
<br /> 'k995 RefWncfirig:Bonii lssue::. :::: :::::::::: :::: 326,909 328,265 328,265 324,425 (3,840)
<br /> 'f.998;;Li�cai�y Borids.:::::::::::.::::: :::::. 452,010 440,310 440,310 428,350 (11,960)
<br /> ;2000:South Water:Treatme�t:P:l�rit::. ::: : 2,161,908 2,162,508 2,162,508 0 (2,162,508)
<br /> 20Q4i4�:Gerieral::Opligation 6ortd;:issu.e:::: 0 0 0 860,413 860,413
<br /> 20p4B::R�furicfi�g:Bond:ls.sue:: :::::::::::::::::: 0 0 0 2,060,779 2,060,779
<br /> Spbtotal:::.: ::::::::. :::::::::::: 5,036,719 5,044,811 5,044,811 5,539,438 494,627
<br /> BOfVD AN:D:L:EASE,4BaT'EMEN�:$::.:::
<br /> State Ir���r�e Taxes:::::::::::::::::::::::.:::::::::::::::::::. 455,000 472,836 472,836 0 (472,836)
<br /> Debf:Serviee::Fui�:d::G.a:rryo�ier::::::::::::::::::::: 326,909 328,265 328,265 324,425 (3,840)
<br /> Lvcal:Sales Taxes:::: :::::::::::::::::::::::: 452,010 440,310 440,310 0 (440,310)
<br /> 1N.a4er:ReVenue: :::.:::::::.::::::::: :::::::::::::::: 2,161,908 2,162,508 2,162,508 3,447,532 1,285,024
<br /> Swbto�al: :::::::::::::::.:::::.::::::::.: ::::: 3,395,827 3,403,919 3,403,919 3,771,957 368,038
<br /> .......
<br /> ............. ......... .............
<br /> .... ...... ......... .............
<br /> Ne�:Boncl tevj� (:a)::: :: ::::.::::::::: 1,640,892 1,640,892 1,640,892 1,767,481 126,589
<br /> TAX EEVY:ORDINANeE::::::�:: : ::::::::
<br /> ReStricted Portion::.:::::.:::::::::::::::::::::::.::::::::::::::::
<br /> Li:b:rary= Res#ricted:.:::::. ::: :: ::::: .�:::::::: 2,851,258 2,936,796 2,936,796 3,024,900 88,104
<br /> PoII�eFenslc�n: '::.: ;::::;::.:.:::::::::::: 1,564,070 1,915,100 1,915,100 2,066,400 151,300
<br /> Fire:Pens:iori:::..: :::::::::::::::::�: 1,707,994 1,791,190 1,791,190 1,972,000 180,810
<br /> IMRF.: �:::.:::::::::::::: 238 598 150 000 150 000 325 000 175 00
<br /> , , , 0
<br /> Soc:ia�:Seciarity. :::::::::::: ::::::::::::.:::::::: 197,827 145,000 145 000 190 900 45 900
<br /> ...... �
<br /> Tt�tal FR�stricted:portiofl::::::;:`::'::: 6,559,747 6,938,086 6,938,086 7,579,200 641,114
<br /> Dis:cre�ionarv Portion:::>:>:::::::»::>:::
<br /> F?blice:P�ofiection: .: 838,459 838,459 838,459 196,568 (641,891)
<br /> Nealth:ltisuranoe 0 0 0 400,000 400,000
<br /> Ntur�:icipal:Band:FUnd::::::: :::..::::::::::::. 65,000 65,000 65,000 65,000 0
<br /> NtaSs:Tran:sit::Furid::: :: ::::::..::.: :::::::::::.::.:::.: : 151,332 151,332 151,332 151,332 0
<br /> Totaf:DiscrEtianary:Portion: ;; >:: . 1,054,791 1,054,791 1,054,791 812,900 (241,891)
<br /> OrcJina:ne:e:Levy:(b�: :::::::::: :: 7,614,538 7,992,877 7,992,877 8,392,100 399,223
<br /> TOTA�:.L�VY`_.(a);+jb�:..:. ; .:< : 9,255,430 9,633,769 9,633,769 10,159,581 525,812
<br /> NET EQU�1�fZED !#SSESSED.I�ALUE 723,424,819 757,498,343 807,265,386 800,000,000 (7,265,386)
<br /> Tax Rate $ 1.2794 $ 1.2718 $ 1.1934 $ 1.2699 $ 0.0766
<br /> K:\CVCFinance�Annual\RE TAX LEVY1Tax Levy-2004-Revised 12-01-04 �I'I
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