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Using all 2015 Budget reductions 3-20-12
<br />Includes: Muni Center Debt Refinancing; TIF 4 decertifies, $372,231 in Misc Reductions, $451,404 in Staff Reductions
<br />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
<br />General 6,723,568
<br />EDA 169,853
<br />Bonds 1,245,562
<br />8,138,983
<br />2012 ADOPTED LEVY
<br />ti
<br />NON
<br />Fiscal Disp
<br />1,352,981
<br />52,522
<br />144,933
<br />1,550,436
<br />Local Levy
<br />5,370,587
<br />117,331
<br />1,100,629
<br />6,588,547
<br />COUNTY #'s
<br />Taxable Value
<br />17,391,426
<br />17,391,426
<br />17, 391,426
<br />Tax Capacit
<br />30.881 %
<br />0.675%
<br />6.329%
<br />37.884%
<br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacit
<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 />* EDA Proposed Levy Reduction is reflected Under General
<br />Holds constant with 2012 Levy amount $ 8,413,798
<br />2015 Budget Reductions(Reduced BY TIF as ii $ 274,815
<br />($1,040,591-765,776) $ 8,138,983
<br />** 2014 Est Valuation $ 16,946,052
<br />TIF 4 Decertifying EST $ 445,374
<br />2015 Valuation $ 17,391,426
<br />** ASSUMES NO DECREASE IN COUNTY VALUE
<br />5
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