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2010 Tax Levy Tax Rate Scenarios
<br />Based on July Preliminary NTC
<br />Same Same 2°/°
<br />Tax Levy Levy
<br />2009 Rate Amount Increase
<br />Tata l Tax Levy 11,190, 753 10, 731, 266 11,190, 753 11,414, 568
<br />Tax Rate 43,120°/0 43.120°/° 44.966°/° 45.866°/°
<br />~exluding County TIF correction}
<br />
<br />(1)
<br />Same Tax Rate as 2009
<br />Total Levy
<br />Non-general Fund Levies
<br />General Fund Levy
<br />LGA
<br />MVHC
<br />Subtotal General Fund Revenue
<br />(2)
<br />Same Levy as 2009
<br />Total Levy
<br />Non~general Fund Levies
<br />General Fund Levy
<br />LGA
<br />MVHC
<br />Subtotal General Fund Revenue
<br />(3)
<br />2 Percent Levy Increase
<br />Total Levy
<br />Non-general Fund Levies
<br />General Fund Levy
<br />LGA
<br />MVHC
<br />Subtotal General Fund Revenue
<br />Ado ted 2009 2010 Chan,~e..
<br />11,190,753 10,731,266 X459,487}
<br />1, 643, 224 1,423,441 219, 783
<br />9, 547, 529 9, 307, 825 X239, 704}
<br />686,soo - ~686,soa}
<br /> X221, 078} X221, o7a
<br />10,234,329 9,086,747 X1,147,582}
<br />Adopted, 2049 2010 Chan e
<br />11,190,753 11,190,753 -
<br />1,643,224 1,423,441 219,783
<br />9,547,529 _ 9,767,312 219,783
<br />686,800 - X686,800}
<br />X221,078} X221,078}
<br />10,234,329 9,546,234 X688,095}
<br />Adopted 2009 201o ch,~ ange
<br />11,190,753 11,414,568 223,815
<br />1,643,224 1,423,441 219,783
<br />9, 547, 529 9, 991,127 443, 598
<br />6s6,soo - X686,800}
<br />- X221,078} (221,078}
<br />10,234,329 9,770,049 X464,280}
<br />August 6, 2009
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