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Using all 2015 Budget reductions 3 -20 -12 <br />Total Additions of $549,383 & Refinancing Debt with $410,874 in savings & adding Road Recon <br />(Based off of 2012 Adopted Levy & TAXable value decreased by 5% + TIF 10 Decertified) <br />2015 PROPOSED LEVY <br />Certified Fiscal Disp <br />General 7,546,533 1,352,981 <br />EDA 169,853 52,522 <br />Bonds 1,245,562 144,933 <br />8,961,948 1,550,436 <br />2012 ADOPTED LEVY <br />Certified Fiscal Disp <br />General 6,997,150 1,254,486 <br />EDA 169,853 52,522 <br />Bonds 1,246,795 145,077 <br />8,413,798 1,452,085 <br />Local Levy <br />6,193,552 <br />117,331 <br />1,100,629 <br />7,411,512 <br />Local Levy <br />5,742,664 <br />117,331 <br />1,101,718 <br />6,961,713 <br />COUNTY #'s <br />Taxable Value <br />15,305,835 <br />15,305,835 <br />15,305,835 <br />Taxable Value <br />15,766,875 <br />15, 766, 875 <br />15, 766, 875 <br />Tax Capacity <br />40.465% <br />0.767% <br />7.191% <br />48.423% <br />Tax Capacity <br />36.422% <br />0.744% <br />6.988% <br />44.154% <br />