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<br />PRELIMINARY LEVY SAMPLE
<br />FOR TAXES PAYABLE 2006
<br />
<br />TAX RATE ESTIMATES
<br />Based on Proposed Levy and Estimated NTC Increases
<br />
<br />General Fund
<br />
<br />Net
<br />Levy
<br />$ 6,002,431
<br />
<br />7,088,082 General Fund levy@ 14% plus PERA
<br />6,935,602 General Fund levy@ 12% plus PERA
<br />6,783,122 General Fund levy @ 10% plus PERA
<br />
<br />New Levy Amount
<br />PERA Employer Rate Increase
<br />Library
<br />Surface Water Mgmt.
<br />City Special Assessments
<br />1994 Storm Sewer Bonds
<br />2003 Improvement Bonds
<br />2005 Improvement Bonds
<br />2004 Certificate of Indebtedness
<br />2005 Certificate of Indebtedness
<br />Capital Equipment
<br />Fire Pumper
<br />2006 Certificate of Indebtedness
<br />Public Safety Lease Rev. Bonds
<br />Economic Development Tax Abatement
<br />
<br />15,688
<br />69,000
<br />175,000
<br />17,915
<br />112,125
<br />131,566
<br />86,900
<br />90,183
<br />167,210
<br />
<br />81,754
<br />85,456
<br />
<br />120,000 estimate
<br />630,165
<br />3,193
<br />$ 7,621,377
<br />
<br /> Variance from
<br /> Proposed New General
<br /> NTe Levy Tax Rate Tax Levy Fund Levy
<br />Payable 2005 17,421,465 7,623,985 43.762%
<br />5% NTC Increase
<br /> Proposed Levy 18,292,538 7,621,377 41.664%
<br /> 2005 Tax Rate 18,292,538 8,005,181 43.762% 383,804 6,386,235
<br />7% NTC Increase
<br /> Proposed Levy 18,640,968 7,621,377 40.885%
<br /> 2005 Tax Rate 18,640,968 8,157,660 43.762% 536,284 6,538,715
<br />9% NTC Increase
<br /> Proposed Levy 18,989,397 7,621,377 40.135%
<br /> 2005 Tax Rate 18,989,397 8,310,140 43.762% 688,763 6,691,194
<br />10% NTC Increase
<br /> Proposed Levy 19,163,612 7,621,377 39.770%
<br /> 2005 Tax Rate 19,163,612 8,386,380 43.762% 765,003 6,767,434
<br />12% NTC Increase
<br /> Proposed Levy 19,512,041 7,621,377 39.060%
<br /> 2005 Tax Rate 19,512,041 8,538,859 43.762% 917,483 6,919,914
<br />14% NTC Increase
<br /> Proposed Levy 19,860,470 7,621,377 38.375%
<br /> 2005 Tax Rate 19,860,470 8,691,339 43.762% 1,069,962 7,072,393
<br />
<br />EDA
<br />
<br /> Market Value Levv % Total Levv
<br /> 1,540,274,950 0.01813% 279,251.85
<br />5% increase in MV 1,617,288,698 0.01813% 293,214.44
<br />7% increase in MV 1,648,094,197 0.01813% 298,799.48
<br />10% Increase in MV 1,694,302,445 0.01813% 307,177.03
<br />County Estimated MV 1,538,113,450 0.01813% 278,859.97
<br /> 1,540,274,950 0.0131 % 201,776.02
<br />5% increase in MV 1,617,288,698 0.01310% 211,864.82
<br />7% increase in MV 1,648,094,197 0.01310% 215,900.34
<br />10% Increase in MV 1,694,302,445 0.01310% 221,953.62
<br />County Estimated MV 1,538,113,450 0.01310% 201,492.86
<br />
<br />HRA
<br />
<br />.Last Updated Augusl 8,.2005
<br />
<br />8/17/2005
<br />Levy SA and Tax Rebate.xls
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