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Using all 2013 Budget reductions from 5-1-12 BUDGET UPDATE SHEETS
<br />Includes: Muni Center Debt Refinancing; TIF 10 decertifies, $528,231 in Misc Reductions, $446,275 in Staff Reductions
<br />And General Fund Covering $1,225,000 for Street MaintiRoad Reconstruction
<br />Refinancing Debt with $457,479 in savings for 2013 & $492,953 for 2012
<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 6,848,192 1,227,780 5,620,412 15,305,835 36.721%
<br />EDA* 102,387 31,660 70,727 15,305,835 0.462%
<br />Bonds 1,206,625 140,403 1,066,222 15,305,835 6.966%
<br />8,157,204 1,399,843 6,757,361 44.149%
<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 EST $ 327,304
<br />2013 Valuation $ 15,305,835
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