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PRELIMINARY LEVY SAMPLE
<br /> FOR TAXES PAYABLE 2004
<br />
<br />General Fund
<br /> New Levy Amount
<br />Library
<br />Surface Water Mgmt.
<br />City Special Assessments
<br />1994 Storm Sewer Bonds
<br />2003 Improvement Bonds
<br />2004 Certificate of Indebtedness
<br />2003 Certificate of Indebtedness
<br />PERA Employer Rate Increase
<br />Public Safety Lease Rev. Bonds
<br />Economic Development Tax Abatement
<br />
<br /> Net
<br /> Levy
<br />$ 5,117,598
<br /> 582,402
<br /> 69,000
<br /> 175,000
<br /> 23,888
<br /> 116,994
<br /> 131,600
<br /> 104,733
<br /> 126,391
<br /> 12,000
<br /> 638,859
<br /> 3,998
<br />
<br />$ 7,102,463
<br />
<br />2004 amount
<br />estimate
<br />
<br />Payable 2004
<br />
<br />14,994,764
<br />
<br /> Levy
<br />6,564,803
<br />
<br />Tax Rate
<br /> 43.780%
<br />
<br />Variance from
<br /> Proposed
<br /> Tax Lev~
<br />
<br />5% NTC Increase
<br />
<br />7% NTC Increase
<br />
<br />9% NTC Increase
<br />
<br />10% NTC Increase
<br />
<br />Proposed Levy
<br />2004 Tax Rate
<br />
<br />Proposed Levy
<br />2004 Tax Rate
<br />
<br />Proposed Levy
<br />2004 Tax Rate
<br />
<br />Proposed Levy
<br />2004 Tax Rate
<br />
<br />15,744,502
<br />15,744,502
<br />
<br />16,044,397
<br />16,044,397
<br />
<br />16,344,293
<br />16,344,293
<br />
<br />16,494,240
<br />16,494,240
<br />
<br />7,102,463
<br />6,892,943
<br />
<br />7,102,463
<br />7,024,237
<br />
<br />7,102,463
<br />7,155,531
<br />
<br />7,102,463
<br />7,221,178
<br />
<br />45.111%
<br />43.780%
<br />
<br />44.268%
<br />43.780%
<br />
<br />43.455%
<br />43.78O%
<br />
<br />43.060%
<br />43.780%
<br />
<br />(2O9,52O)
<br />
<br />(78,226)
<br />
<br />53,068
<br />
<br />118,715
<br />
<br />EDA
<br />
<br />HRA
<br />
<br />8/19/2004
<br />TAX LEVY
<br />
<br /> 5% increase in MV
<br /> 7% increase in MV
<br /> 10% Increase in MV
<br />County Estimated MY
<br />
<br /> 5% increase in MV
<br /> 7% increase in MV
<br /> 10% Increase in MV
<br />County Estimated MY
<br />
<br />MarketValue
<br />1,310,625,938
<br />1,376,157,235
<br />1,402,369,754
<br />1,441,688,532
<br />1,310,688,938
<br />
<br />1,310,625,938
<br />1,376,157,235
<br />1,402,369,754
<br />1,441,688,532
<br />1,310,688,938
<br />
<br />Lev~ %
<br /> 0.01813%
<br /> 0.01813%
<br /> 0.01813%
<br /> 0.01813%
<br /> 0.01813%
<br />
<br /> 0.0131%
<br />0.01310%
<br />0.Ol 310%
<br />0.01310%
<br />O.Ol 310%
<br />
<br />Total Levy
<br />237,616.48
<br />249,497.31
<br />254,249.64
<br />261,378.13
<br />237,627.90
<br />
<br />171,692.00
<br />18o,276.6o
<br />183,71o.44
<br />188,861.20
<br />171,7oo.25
<br />
<br />
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