2010 Tax Levy Tax Rate Scenarios
<br />Based on 8°/o Decrease NTC
<br />Same Same 2°/°
<br />Tax Levy Levy
<br />2409 Rate Amount Increase
<br />Total Tax Levy 11,190,753 10,295,477 11,190,753 11,414,568
<br />Tax Rate 43.120°/a 43,120°/° 46,870°/0 47.807%
<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 />Subtota! 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 />Ada ted 2009 2010 Ch~ ange
<br />11,190,753 10,295,477 X895,276}
<br />1,643,224 1,423,441 219,783
<br />9,547,529 8,872,036 X675,493}
<br />6s6,soa - ~5s5,8oo}
<br />- X221,078} X221,078}
<br />10,234,329 8,650,958 X1,583,371 }
<br />Adopted_2009 2010 Ch, ange
<br />11,190, 753 11,190, 753 -
<br />1,543,224 1,423,441 219,783
<br />9,547,529 9,767,312 219,783
<br />686,800 - X586,800}
<br />- X221, 078} X221,078}
<br />10,234, 329 9, 546,234 X588, 095}
<br />Ado ted 2009 2010 Ch,~ ange
<br />11,194,753 11,414,568 223,815
<br />1,643,224 1,423,441 219,783
<br />9, 547, 529 9, 991,127 443, 598
<br />586,500 - ~586,800~
<br />w X221,078} X221,078}
<br />10,234,329 9,770,049 X464,280}
<br />Market Value
<br />NTC
<br />2009
<br />2,254,941,94a
<br />25, 952, 541
<br />July
<br />Preliminar
<br />2,131,231,844
<br />24, 886, 980
<br />8 percent
<br />Decrease
<br />2,070,829,748
<br />23,876,338
<br />August 6, 2009
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