|
, r
<br /> ♦�
<br /> 2004- PROPOSED REAL ESTATE TAX LEVY
<br /> Taxes to be received in 2005-2006
<br /> December 1, 2004
<br /> .......... .................... ...........................
<br /> A�tual:::::::: ;:::Pra:'::set�:`: :::':�ct�iai:::::::::::::Rr�:ose�i::::::::::I�icrea��:;':
<br /> ....................................�............... ...............................:.....P......................:........................
<br /> .......... ............... .............. ................. ................
<br /> ........... ................ ... ........... ................................
<br /> ;;^Otl��:�ev�i;:`:::2��3:E��v�:: ::�o��:��vy:?:::�:20oA�L�:v:ji::::::�Clec���sej;
<br /> p�BT::��:BQN#�S Ah1A:I;�AS�:::::: :
<br /> 1996::FBC:-#:EC::L>ea�e::::::::::::::::::::::::::::..:.::::::. 640,892 658,728 658,728 410,471 (248,257)
<br /> 1999::G:ap}fal:�ro}eets::Boricf::::::::::::::: 1,455,000 1,455,000 1,455,000 1,455,000 0
<br /> 199�:Refuricfij�ig:Btirid:t��ue:::::::::::::::::::::: :::. 326,909 328,265 328,265 324,425 (3,840)
<br /> '1998:::Lit�rarji.:Boiids::::::::::::::::::::.:::::::::::::::::::: 452,010 440,310 440,310 428,350 (11,960)
<br /> ....
<br /> 2�OO:So�th.Vllater:Treatii�eii#:P:lari�::::::::::.::: 2,161,908 2,162,508 2,162,508 0 (2,162,508) .
<br /> 2D04P,:Gier�eral::Otiligatioii:8orid:lssu:e:;:;:;: 0 0 0 860,413 860,413
<br /> �a04B:R�fWn�firig:Borid::l�sue::::::::::::::::::::: 0 0 0 2,060,779 2,060,779
<br /> ......... . .
<br /> Sub#otal:::::::::::::::::::::::: .::::::�: 5,036,719 5,044,811 5,044,811 5,539,438 494,627
<br /> BOiVD:�IN:D:LEASE AE3i�TEMENT:B:: :���:
<br /> Sta#�In�oi�e TaXes::::: 455,000 472,836 472,836 0 (472,836)
<br /> Debt;:Seivice:;F:iir�:d::GaYryoder: ::::::::::::::::::::: 326,909 328,265 328,265 324,425 (3,840)
<br /> Local:Safes:l'��es:::::::::::::: :::::::::::: 452,010 440,310 440,310 0 (440,310)
<br /> 1Nater.E2eVeiiiie::::::::::::::::::::::: :.::::::::::: 2,161,908 2,162,508 2,162,508 3,447,532 1,285,024
<br /> Siibto�al::::::::::::::::::::::::::::::.: 3,395,827 3,403,919 3,403,919 3,771,957 368,038
<br /> >; iV �'... '.v .' « : ::. �� .� .....:
<br /> I
<br /> et. ond�.e y {8) .......... 1,640,892 1,640,892 1,640,892 1,767,481 126,589
<br />' TAX L�VY ORDII�I�N�E::::::::::::;`.:.::::::::
<br /> ...... ........ .....
<br /> ............ .
<br /> .... ......
<br /> Restri�ted R�rti�n:.;;;;;:.:<;;;"'::<:::�':::
<br /> Li.btary=�testricted:::::::::::::::::::::::::::::::�::: 2,851,258 2,936,796 2,936,796 3,024,900 88,104
<br /> I'oli�e:P��isiiirti::::::::::�::�:::. : .:::::::::: 1,564,070 1,915,100 1,915,100 2,066,400 151,300
<br />�' ..........
<br /> ..........................................
<br /> F:ire::Fensiori::::::::::::::::::::::::::�::::::::;:::::::::�:::::: 1,707,994 1,791,190 1,791,190 1,972,000 180,810
<br /> ..... .
<br /> ............................
<br /> IM€��::::::::: :::::�:�:::::::�::::::::.�:::::::::: 238,598 150,000 150,000 325,000 175,000
<br /> ........ .....
<br /> ............... ...........
<br /> �ac��:Se�urity::::::::::::::::::::::::::::::::::::�::: 197,827 145,000 145,000 190,900 45,900
<br /> 7'Qt�f:�testri�t�d:�orCic�:ri::::::�:�:::::::: 6,559,747 6,938,086 6,938,086 7,579,200 641,114
<br /> ....................................
<br /> ....................................
<br /> ......
<br /> .......... .............
<br /> ...........................
<br /> .....................................
<br /> ........... .......................
<br /> ................
<br /> ...................
<br /> Discretioiiaiv:P:ortion:::::::::::::::::::::
<br /> F'olice:Rriitectiori::::::::::::::::::::::::::::: 838,459 838,459 838,459 196,568 (641,891)
<br /> Fi�alfti_:lii5ur:a�ce.:::.:::::::::: ::::::::: :: 0 0 0 400,000 400,000
<br /> ...
<br /> 4�turiici�ial::Bancl:Fu�id:::::::::::::::::::.::::::::::::: 65,000 65,000 65,000 65,000 0
<br /> M�Ss:�r:�risit:Furitf::::::::::::::::::::::::::::::::::::::::::::::::::: 151,332 151,332 151,332 151,332 0
<br /> ....
<br /> Tbfal:Di�cret�nBry::Fort:io�:::::::�.::. 1,054,791 1,054,791 1,054,791 812,900 (241,891)
<br /> Ordin:ance.Le�y:(li�::::::::::::::::::::::::::::: 7,614,538 7,992,877 7,992,877 8,392,100 399,223
<br /> Tpl'AI:L�VY°:�=::�a):+(p�::::::::::::: :: 9,255,430 9,633,769 9,633,769 10,159,581 525,812
<br /> NEl':EQUAL�ZED:iAS$Es�"$�D:VAL#JE:::::: 723,424,819 757,498,343 807,265,386 800,000,000 (7,265,386)
<br /> .....................................
<br /> Tax Rat�::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::: $ 1.2794 $ 1.2718 $ 1.1934 $ 1.2699 $ 0.0766
<br /> K:\CVCFinanceWnnual\RE TAX LEVY�Tax Levy-2004-Revised 12-01-04
<br />
|