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' � ' � Attachment 2
<br /> 2004- PROPOSED REAL ESTATE TAX LEVY �i
<br /> Taxes to be received in 2005-2006
<br /> December 1, 2004 '
<br /> :�:Actuat::::::: :::Pka:osecE;:::`::::Actuai;::::::: :::Rro :v�ed:::::::I�cr�ase::: �
<br /> �............ .......:.....:... .. ...................P............ ...:....:.......:............... I
<br /> 2�02:i:e�r' :: :2i0 ' '::: : ': : ' ::::::: `
<br /> Q...........:..y,.. .:.......�3���ry.: :.:�pQ3.�.evy..: .2�OA�teuy.:..:(C3�crease�_.
<br /> ...
<br /> ............
<br /> ....
<br /> DEBT::.:BC?NDS ANfl L�AS�S: ..; .<:::.
<br /> 'f996::P8C:=�:EC:l��ase::::::::::::::::::::::::::::::: 640,892 658,728 658,728 410,471 (248,257)
<br /> 199:9:.C.a;p}tai;Pro�e:efis�.Boiict::::::: :::::::�:.:: 1,455,000 1,455,000 1,455,000 1,455,000 0
<br /> 1995: F?efur�cfi�tg:Boiicl:lssue::::::::::�:::.::� 326,909 328,265 328,265 324,425 (3,840)
<br /> '1.998::Likira{j%:Boncts:::::::.:.:.:::�::::::::::�:::: 452,010 440,310 440,310 428,350 (11,960)
<br /> 24QO:�o�rtli tlVater:Treatr.nei�t:P:l�rit::::::::: 2,161,908 2,162,508 2,162,508 0 (2,162,508)
<br /> 2004i4::Gerieral::Obligati�ii:6or�d:ISsiie:::::;: 0 0 0 860,413 860,413
<br /> 20048 Refur�cfiRg:Boiid:ts:�ue.:::::::::::::: 0 0 0 2,060,779 2,060,779
<br /> ..
<br /> Subtotal:.::::::::::::::::::::::::�::::::;:: 5,036,719 5,044,811 5,044,811 5,539,438 494,627
<br /> BOIVD AN:D:LEAS�A6�4T�MEN�'.S::�::::
<br /> State In�ome Taxes:.::::::::::::::::::::: :::::::: 455,000 472,836 472,836 0 (472,836)
<br /> De}it::SerViee::�itrid:.G:arryoVer::::::::::::::::::::::::: 326,909 328,265 328,265 324,425 (3,840)
<br /> Local Sales:Taxes ::::::.: ;:�::::::::::::::::::: 452,010 440,310 440,310 0 (440,310)
<br /> VVater:Reveiiiae:::.::::::::::::::::::::::::::::::�::::::;;::::: 2,161,908 2,162,508 2,162,508 3,447,532 1,285,024
<br /> Subtotal: .::::::::::::::: :::: ::::...::: 3,395,827 3,403,919 3,403,919 3,771,957 368,038
<br /> ....... ..... ...
<br /> .... ....
<br /> ........ ...
<br /> Net:sontt�evjt:::(:a): �:::: 1,640,892 1,640,892 1,640,892 1,767,481 126,589
<br /> �'AX E:�VY:ORDINANeE: .:.`:»`:�`:<:::
<br /> Restr.icted Partioti��.... :.;.. ;;".:;...:;:
<br />� Libra:.=ReStricted :::::::::::::.:: ::::::::.:::::: :.::::::: : 2 851 258 2 936 796 2 936 796 3 024 900 88 104
<br /> ry.. , , , , , , , , ,
<br />� Poli�e Per�sli�n ::::.:::::::::::::::: 1,564,070 1,915,100 1,915,100 2,066,400 151,300
<br /> ..
<br /> Fire:Pens:ior�:::...::::::::: ::::::. 1,707,994 1,791,190 1,791,190 1,972,000 180,810
<br /> ......... ...
<br /> IMR�:::: : :.::: ::: :.:::::::::::::::::::::::.:.:.::: 238,598 150,000 150,000 325,000 175,000
<br /> So.c:iat:Seciarity:::.::.::::::::::::::::::::::::::: : 197,827 145,000 145,000 190,900 45,900
<br /> ... ..................
<br /> TQtal:Res�ricted:portiori:::�:::::::::�:: 6,559,747 6,938,086 6,938,086 7,579,200 641,114
<br /> Discretionarv:Portion:::: .. :::::::::.:::
<br /> Police RFofiection.:::: : 838,459 838,459 838,459 196,568 (641,891)
<br /> H.�alth_InSurance :. :.: ; ::`<; :::.:::: :: 0 0 0 400,000 400,000
<br /> ..
<br /> A�turticipal:Barid:Fund:::::::: .::::.::::::::::::::: 65,000 65,000 65,000 65,000 0
<br /> Mass Trans:it:Furicf:::::::::.::::::::::.:::::::::::::::::::::::::::: 151,332 151,332 151,332 151,332 0
<br /> Tcital Disc;ret�ariary:Port;io�i: :::. .:: 1,054,791 1,054,791 1,054,791 812,900 (241,891)
<br /> Ordin:ance:Le�y(b;:. . 7,614,538 7,992,877 7,992,877 8,392,100 399,223
<br /> TCOTAL.L�vlf:=:(a):+(b�..:::: 9,255,430 9,633,769 9,633,769 10,159,581 525,812
<br /> NET EQU.A�1zED ASSESSED VALCIE::: 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 LEVY�Tax Levy-2004-Revised 12-01-04
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