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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 MaintiRoad Reconstruction
<br />Refinancing Debt with $393,232 in savings & adding Road Recon
<br />(Based off of 2012 Adopted Levy & TAXable value decreased by 5% + TIF 10 Decertified)
<br />2016 PROPOSED LEVY COUNTY it's
<br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity
<br />General 8,400,110 1,506,013 6,894,097 17,391,426 39.641%
<br />EDA 169,853 52,522 117,331 17,391,426 0.675%
<br />Bonds 1,265,588 147,263 1,118,325 17,391,426 6.430%
<br />9,835,551 1,705,798 8,129,753 46.746%
<br />2012 ADOPTED LEVY
<br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity
<br />General 6,997,150 1,254,486 5,742,664 15,766,875 36.422%
<br />EDA 169,853 52,522 117,331 15,766,875 0.744%
<br />Bonds 1,246,795 145,077 1,101,718 15,766,875 6.988%
<br />8,413,798 1,452,085 6,961,713 44.154%
<br />*EDA Proposed Levy Reduction is reflected Under General
<br />General Levy reduced by Overstatement of TIF
<br />2016 Budget Reductions(reduced by TIF in tax value)
<br />($-637,184-765,776 = $-1,402,960)
<br />2015 Est Valuation $ 17,391,426
<br />2016 Valuation $ 17,391,426
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