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Using all 2016 Budget reductions 3-20-12
<br />Includes: Muni Center Debt Refinancing; $330,724 in Misc Reductions, $454,123 in Staff Reductions
<br />And General Fund Covering $1,500,000 for Street MaintlRoad Reconstruction
<br />Refinancing Debt with $393,232 in savings & adding Road Recon
<br />(Based off of 2012 Adopted Levy & TAXable value decreased by 5% + TIF 10 Decertified)
<br />2016 PROPOSED LEVY COUNTY #'s
<br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity
<br />General 6,862,524 WOO 1,379,071 5,483,453 17,391,426 31.530%
<br />EDA 169,853 52,522 117,331 17,391,426 0.675%
<br />Bonds 1,265,588 147,263 1,118,325 17,391,426 6.430%
<br />8,297,965 1,578,856 6,719,109 38.635%
<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 />* EDA Proposed Levy Reduction is reflected Under General
<br />Holds constant with 2012 Levy amount $ 8,413,798
<br />2016 Budget Reductions(Reduced BY TIF as II $ 115,833
<br />($862,816-746,983) $ 8,297,965
<br />"* 2015 Est Valuation $ 17,391,426
<br />2016 Valuation $ 17,391,426
<br />** ASSUMES NO DECREASE IN COUNTY VALUE
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