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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 />
<br /> Net
<br />
<br />$ 5,117 598
<br /> 582 4O2
<br /> 69 000
<br /> 175 000
<br /> 23 888
<br /> 116 994
<br /> 131 600
<br /> 104 733
<br /> 126 391
<br />
<br />2004 amount
<br />
<br />Public Safety Lease Rev. Bonds 638,859
<br />Economic Development Tax Abatement 3,998
<br /> $ 7,102,463
<br />
<br /> NTC /' Lev~¢ ~ Tax Rate
<br />
<br />Payable 2004 14,994,764 (, 6,564,803 ,? 43.780%
<br />
<br />5% NTC Increase
<br />
<br />Variance from
<br /> Proposed
<br /> Tax Levy,
<br />
<br />7% NTC Increase
<br />
<br />Proposed Levy 15,744,502 7,102,463 45.111%
<br />2004 Tax Rate 15,744,502 6,892,943 43.780% (209,520)
<br />
<br />9% NTC Increase
<br />
<br />Proposed Levy 16,044,397 7,102,463 44.268%
<br />2004 Tax Rate 16,044,397 7,024,237 43.780% (78,226)
<br />
<br />10% NTC Increase
<br />
<br />Proposed Levy 16,344,293 7,102,463 43.455%
<br />2004 Tax Rate 16,344,293 7,155,531 43.780% 53,068
<br />
<br />Proposed Levy 16,494,240 7,102,463 43.060%
<br />2004 Tax Rate 16,494,240 7,221,178 43.780% 118,715 I/~
<br />
<br />17,414,310 7,102,463 40.785%
<br />17,414,310 7,623,985 43.780% 521,522
<br />
<br />County Estimated NTC (8131/04)
<br /> Proposed Levy
<br /> 2004 Tax Rate
<br />
<br />EDA
<br />
<br />HRA
<br />
<br /> 5% increase in MV
<br /> 7% increase in MV
<br /> 10% Increase in MV
<br />County Estimated MV
<br />
<br />MarketVa~e Levy% TotalLew
<br />1,310,625,938 0.01813% 237,616.48
<br />1,376,157,235 0.01813% 249,497.31
<br />1,402,369,754 0.01813% 254,249.64
<br />1,441,688,532 0.01813% 261,378.13
<br />1,640,701,850 0.01813% 297,459.25
<br />
<br /> 1,310,625,938 0.0131% 171,692.00
<br />5% increase in MV 1,376,157,235 0.01310% 180,276.80
<br />7% increase in MV 1,402,369,754 0.01310% 183,710.44
<br />10% Increasein MV 1,441,688,532 0.01310% 188,861.20
<br />County Estimated MV 1,640,701,850 0.01310% 214,931.94
<br />
<br />8/31/2004
<br />TAX LEVY
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