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TueracT -TV., x <br />■■ <br />&'1f^ <br />L <br />TAX LEVIF.S <br />General Fund <br />General l.evy <br />General Add Back 60*/o of airls reduction <br />General Fund - FtRA Rale Increases <br />General Fund - COPS Grant IX*crea.sc <br />General Fund - Capital l-iquipment Cert. <br />Total General Fund Ixvy <br />CIFYOiNiKONO <br />TAX LEVIFS <br />Actual 2004 vs Proposed 2005 <br />Infrastructure (PIR) <br />Park 1-and Acquisition and Development <br />Imp & Equip Outlay - Capital Eiquip Cert <br />1997 Improvement Bond IXbt Service <br />1999 Improvement liond IXbl Service <br />2003 Imp Refunding Bond IXbt Service <br />1998 HRA Refunding Bond Debt Service <br />2003 Fire Facility and Equipment Bond IXbt Service <br />Total All Otker Levies <br />lOTAL TAX I.F.VIFS FOR ALL RJRPOSFii <br />Total "levy limit" <br />fnMrAu^rviOM'.IaaMvO' lU <br />Actual I’roposcd <br />Proposed 2005 <br />Increase (Decrease) <br />I rom Actual 2004 <br />2004 2005 _Amount Percent <br />$2,509,684 (a) <br />38.216 (a) <br />5.540 <br />14.790 <br />83,000 <br />$2,990,470 <br />S2,6S1,23U S2.9W.470 $339,240 12.80% <br />35,450 (a)84.950 49,500 139.63% <br />5,000 (a)5.000 0 0.00% <br />125,000 —(125.000) -100.00% <br />18,000 18,000 0 0.00% <br />5,000 5,000 0 0.00% <br />35,000 35,000 0 0.00% <br />250.000 250,000 0 0.00% <br />___73,250 73,250 0 _ 0.00% <br />$546,700 $471,200 ($75,500)-13.81% <br />$3,197,930 $3,461,670 $263,740 ^ J.25% <br />2,588^50 (a)_____-0-. <br />A-3