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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 />And General Fund Covering $1,500,000 for Street Maint/Road Reconstruction
<br />Refinancing Debt with $410,874 in savings & adding Road Recon
<br />(Based off of 2012 Adopted Levy & TAXable value decreased by 5% + TIF 10 Decertified)
<br />2015 PROPOSED LEVY COUNTY #'s
<br />I Certified Fiscal Disp Local Levy Taxable Value Tax Capacity
<br />General 8,222,335 1,474,141 6,748,194 17,391,426 38.802%
<br />EDA 169,853 52,522 117,331 17,391,426 0.675%
<br />Bonds 1,245,562 144,933 1,100,629 17,391,426 6.329%
<br />9,637,750 1,671,596 7,966,154 45.805%
<br />2012 ADOPTED LEVY
<br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity
<br />General 6,997,150 1,254,486 5,742,664 15,766,875 36.422°A
<br />EDA 169,853 52,522 117,331 15,766,875 0.744%
<br />Bonds 1,246,795 145,077 1,101,718 15,766,875 6.988%
<br />8,413,798 1,452,085 6,961,713 44.154%
<br />* EDA Proposed Levy Reduction is reflected Under General
<br />General Levy reduced by Overstatement of TIF
<br />2015 Budget Reductions(reduced by TIF in tax value)
<br />($-459,409-765,776 = $-1,225,185)
<br />2014 Est Valuation $ 16,946,052
<br />TIF 4 Decertifying EST $ 445,374
<br />2015 Valuation $ 17,391,426
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