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<br /> Same Tax Same Tax llvith Poss.
<br /> Lev Rate Bud. Ad'.
<br />Preliminary Budget 12,327,80D 12,327,800 12,327,800
<br />Revenues Excluding State Aid & Property Tax 2,281,950 2,281,950 2,281,95D
<br />Subtotal Revenue Needed 10,045,850 10,045,850 10,045,85D
<br />Use of 2009 Reserve 325,ODD 325,000 325,000
<br />Subtotal Revenue Needed 9,720,85D 9,720,850 9,72D,85D
<br />Budget Reductions 174,538 534,125 3D7,550
<br />Subtotal Revenue Needed 9,546,212 9,086,725 9,413,200
<br />Plus MVHC Loss X221,100} ~221,10D} ~221,10D}
<br />General Fund Levy 9,767,312 9,307,825 9,634,300
<br />Other Levies 1,423,441 1,423,441 1,423,441
<br />Total Levy _ __ 11,190,753 10,731,266 11,057,741
<br />NTC for tax levy and tax rate columns is based on preliminary estimate.
<br />As of August 7, 2009
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