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Tax Capacity Calculation-Estimated
<br />General
<br />EDA
<br />Bonds
<br />0 Adopted Levy
<br />General
<br />EDA
<br />Bonds
<br />Certified
<br />$ 7,194,194.00
<br />$ 291,705.00
<br />$ 1,056,431.00
<br />8,542,330.00
<br />Certified
<br />$ 7,194,194.00
<br />$ 291,705.00
<br />$ 1,056,431.00
<br />8,542,330.00
<br />Fiscal Disp
<br />$ 1,229,902.00
<br />$ 41,493.00
<br />$ 167,804.00
<br />$ 1,439,199.00
<br />Fiscal Disp
<br />$ 1,229,902.00
<br />$ 41,493.00
<br />$ 167,804.00
<br />$ 1,439,199.00
<br />Local Levy
<br />$ 5,964,292.00
<br />$ 250,212.00
<br />$ 888,627.00
<br />$ 7,103,131.00
<br />Local Levy
<br />$ 5,964,292.00
<br />$ 250,212.00
<br />$ 888,627.00
<br />$ 7,103,131.00
<br />Taxable Value
<br />$ 16,761,112.70
<br />$ 16,761,112.70
<br />$ 16,761,112.70
<br />Taxable Value
<br />$ 18,849,178.00
<br />$ 18,849,178.00
<br />$ 18,849,178.00
<br />Tax Capacity
<br />$ 0.3558
<br />$ 0.0149
<br />$ 0.0530
<br />42.3786%
<br />Tax Capacity
<br />$ 0.31642
<br />$ 0.01327
<br />$ 0.04714
<br />37.6840%
<br />- Have another debt service payment for internal loan of muni center of $80,243 not included above
<br />- Internal loans in the amount of $230,047 were funded in 2010 with Excess rev from prior years (one-time only)
<br />- Still drawing $1m internal loan from utility funds
<br />General
<br />EDA
<br />Bonds
<br />Adopted Levy
<br />General
<br />EDA
<br />Bonds
<br />Certified
<br />$ 6,794,194.00
<br />$ 291,705.00
<br />$ 844,777.00
<br />7,930,676.00
<br />Certified
<br />$ 7,194,194.00
<br />$ 291,705.00
<br />$ 1,056,431.00
<br />8,542,330.00
<br />Fiscal Disp
<br />$ 1,161,519.00
<br />$ 41,493.00
<br />$ 134,185.00
<br />$ 1,337,197.00
<br />Fiscal Disp
<br />$ 1,229,902.00
<br />$ 41,493.00
<br />$ 167,804.00
<br />$ 1,439,199.00
<br />Local Levy
<br />$ 5,632,675.00
<br />$ 250,212.00
<br />$ 710,592.00
<br />$ 6,593,479.00
<br />Local Levy
<br />$ 5,964,292.00
<br />$ 250,212.00
<br />$ 888,627.00
<br />$ 7,103,131.00
<br />Taxable Value
<br />$ 16,761,112.70
<br />$ 16,761,112.70
<br />$ 16,761,112.70
<br />Taxable Value
<br />$ 18,849,178.00
<br />$ 18,849,178.00
<br />$ 18,849,178.00
<br />Tax Capacity
<br />$ 0.3361
<br />$ 0.0149
<br />$ 0.0424
<br />39.3380%
<br />Tax Capacity
<br />$ 0.31642
<br />$ 0.01327
<br />$ 0.04714
<br />37.6840%
<br />- Would need to cut $611,654
<br />- Have another debt service payment for internal loan of muni center of $80,243 not included above
<br />- Internal loans in the amount of $230,047 were funded in 2010 with Excess rev from prior years (one-time only)
<br />- Still drawing $tm internal loan from utility funds
<br />General
<br />EDA
<br />Bonds
<br />Adopted Levy
<br />General
<br />EDA
<br />Bonds
<br />$ 6,464,194.00
<br />$ 291,705.00
<br />$ 844,777.00
<br />7,600,676.00
<br />Certified
<br />$ 7,194,194.00
<br />$ 291,705.00
<br />$ 1,056,431.00
<br />8,542,330.00
<br />$ 1,105,103.00
<br />$ 41,493.00
<br />$ 134,185.00
<br />$ 1,280,781.00
<br />Fiscal Disp
<br />$ 1,229,902.00
<br />$ 41,493.00
<br />$ 167,804.00
<br />$ 1,439,199.00
<br />$ 5,359,091.00
<br />$ 250,212.00
<br />$ 710,592.00
<br />$ 6,319,895.00
<br />Local Levy
<br />$ 5,964,292.00
<br />$ 250,212.00
<br />$ 888,627.00
<br />$ 7,103,131.00
<br />10% Decrease
<br />Taxable Value
<br />$ 16,761,112.70
<br />$ 16,761,112.70
<br />$ 16,761,112.70
<br />Taxable Value
<br />$ 18,849,178.00
<br />$ 18,849,178.00
<br />$ 18,849,178.00
<br />Tax Capacity
<br />$ 0.3197
<br />$ 0.0149
<br />$ 0.0424
<br />37.7057%
<br />Tax Capacity
<br />$ 0.31642
<br />$ 0.01327
<br />$ 0.04714
<br />37.6840%
<br />- Would need to cut $941,654
<br />- Have another debt service payment for internal loan of muni center of $80,243 not included above
<br />- Internal loans in the amount of $230,047 were funded in 2010 with Excess rev from prior years (one-time only)
<br />- Still drawing $1 m internal loan from utility funds
<br />
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