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Using all 2013 Budget reductions 3 -20 -12 <br />Total Reductions of $369,964 & Refinancing Debt with $457,479 in savings & Adding Road Recon <br />(Based off of 2012 Adopted Levy & TAXable value decreased by 5% + TIF 10 Decertified) <br />2013 PROPOSED LEVY Estimated 2013 <br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity <br />General 6,627,186 1,188,156 5,439,030 15,305,835 35.536% <br />EDA 169,853 52,522 117,331 15,305,835 0.767% <br />Bonds 1,206,625 140,403 1,066,222 15,305,835 6.966% <br />8,003,664 1,381,081 6,622,583 43.268% <br />2012 ADOPTED LEVY <br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity <br />General 6,997,150 1,254,486 5,742,664 15,766,875 36.422% <br />EDA 169,853 52,522 117,331 15,766,875 0.744% <br />Bonds 1,246,795 145,077 1,101,718 15,766,875 6.988% <br />8,413,798 1,452,085 6,961,713 44.154% <br />2012 County Valuation $ 15,766,875 <br />5% reduction for 2013 $ 14,978,531 <br />TIF 10 Decertifying $ 327,304 <br />2013 Valuation $ 15,305,835 <br />Using all 2013 Budget reductions 3 -20 -12 & to GET TO A 40% Tax Rate <br />Total Reductions of $369,964 from sheet & addl $500,000 & Refinancing Debt with $457,479 in savings & Adding Road Recon <br />(Based off of 2012 Adopted Levy & TAXable value decreased by 5% + TIF 10 Decertified) <br />2013 PROPOSED LEVY Estimated 2013 <br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity <br />General 6,127,186 1,098,513 5,028,673 15,305,835 32.855% <br />EDA 169,853 52,522 117,331 15,305,835 0.767% <br />Bonds 1,206,625 140,403 1,066,222 15,305,835 6.966% <br />7,503,664 1,291,438 6,212,226 40.587% <br />2012 ADOPTED LEVY <br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity <br />General 6,997,150 1,254,486 5,742,664 15,766,875 36.422% <br />EDA 169,853 52,522 117,331 15,766,875 0.744% <br />Bonds 1,246,795 145,077 1,101,718 15,766,875 6.988% <br />8,413,798 1,452,085 6,961,713 44.154% <br />