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<br /> Levy Based on July 26 Budget Estimate
<br /> Gross 601,225 Net
<br /> Levy HACA Levy
<br />. General Fund* 3,791,683 497,733 3,293,950
<br />Capital Improvements* 100,000 13,130 86,870
<br />Library* 66,650 8,751 .. 57,899
<br />Dam Loan* 32,572 4,277 28,295
<br />Development Fund* 145,000 19,038 125,962
<br />Surface Water Mgmt.* 57,500 I' '7,550 49,950
<br />City Special Assessments 28,926 3~ 798 25,128
<br />1989 Fire Equipment Bonds 72,891 9,571 63,320
<br />1994 Storm Sewer Bonds 116,073 15,240 100,833
<br />2000 Certificate of Indebtedness 57,500 7,550 49,950
<br />1996 Certificate of Indebtedness 21,794 2,862 18,932
<br />1997 Certificate of Indebtedness 25,283 3,320 21,963
<br />1998 Certificate of Indebtedness 23,150 3,040 20,110
<br />1999 Certificate of Indebtedness 40,000 5,252 34,748
<br /> 4,579,022 601,225 3,977,911
<br />Payable 1999 4,230,293 601,079 3,629,214
<br />LevylHACA Increases 348,729 146 348,697
<br /> 8.24% 0.02% 9.61%
<br />* Included in Levy Limit 3,642,926
<br />, . '.
<br />.
<br />
<br />General Fund*
<br />Capital Improvements*
<br />Library*
<br />Dam Loan *
<br />Development Fund*
<br />Surface Water Mgmt.*
<br />City Special Assessments
<br />1989 Fire Equipment Bonds
<br />1994 Storm Sewer Bonds
<br />2000 Certificate of Indebtedness
<br />1996 Certificate of Indebtedness
<br />1997 Certificate of Indebtedness
<br />1998 Certificate of Indebtedness
<br />1999 Certificate of Indebtedness
<br />
<br />Levy Based on 1999 Tax Rate/5% NTC
<br />Gross 601,225 Net
<br />Levy HACA Levy
<br />3,659,355 497,733 3,161,622
<br />100,000 13,130 86;870
<br />66,650 8,751 57,899
<br />32,572 4,277 28,295
<br />145,000 19,038 125,962
<br />57,500 7,550 49,950
<br />28,926 3,798 25,128
<br />72,891 9,571 63,320
<br />116,073 15,240 100,833
<br />57,500 7,550 49,950
<br />21,794 2,862 18,932
<br />25,283 3,320 21,963
<br />23,150 3,040 20,110
<br />40,000 5,252 34,748
<br />4.446,694 601.225 3.845,583
<br />
<br />.
<br />
<br />(updated 8/3/99)
<br />
<br />~ r.,dl4..te~ 11\ Lev1 Li'l'\lt
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<br />3 )5'iO /518
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