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Using all 2014 Budget reductions 3-20-12
<br />Includes: Muni Center Debt Refinancing; TIF 2 decertifies, $377,231 in Misc Reductions, $448,789 in Staff Reductions
<br />And General Fund Covering $1,225,000 for Street MaintiRoad Reconstruction
<br />Refinancing Debt with $438,444 in savings
<br />(Based off of 2012 Adopted Levy & TAXable value decreased by 5% + TIF 10 Decertified)
<br />20/4 PROPOSED LEVY COUNTY #'s
<br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity
<br />General 7,794,656 1,397,465 6,397,191 16,946,052 37.750%
<br />EDA 169,853 52,522 117,331 16,946,052 0.692%
<br />Bonds 1,224,326 142,462 1,081,864 16,946,052 6.384%
<br />9,188,835 1,592,449 7,596,386 44.827%
<br />2012 ADOPTED LEVY
<br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity
<br />General 6,997,150 1,254,486 5,742,664 15,766,875 36.422%
<br />EDA 169,853 52,522 117,331 15,766,875 0.744%
<br />Bonds 1,246,795 145,077 1,101,718 15,766,875 6.988%
<br />8,413,798 1,452,085 6,961,713 44.154%
<br />* EDA Proposed Levy Reduction is reflected Under General
<br />General Levy reduced by Overstatement of TIF
<br />2014 Budget Reductions(reduced by. TIF in tax value)
<br />($-184,974-612,532 = $-797,506)
<br />**
<br />2013 Est Valuation $ 15,305,835
<br />TIF 2 Decertifying EST $ 1,640,217
<br />2014 Valuation $ 16,946,052
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