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09-13-2004 Council Packet
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09-13-2004 Council Packet
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CITY OF ORONO <br />TAX LEVIES <br />Actual 2004 vs Proposed 2005 <br />TAX LEVIES <br />General Fund <br />General Ix5vy <br />General A Jd Back 60% of aids reduction <br />Genera’ Fund - PERA Rate Increases <br />Genenl Fund - COPS Grant Decrease <br />General Fund - Capital Equipment Cert. <br />Total General Fund l.cvy <br />Infrastructure (PIR) <br />Park Land Acquisition and Development <br />Imp & Fxjuip Outlay • Capital Equip Cert <br />1997 Improvement Bond Debt Service <br />1999 Improvement Bond Debt Service <br />2003 Imp Refunding Bond Debt Service <br />1998 I IRA Refunding Bond Debt Service <br />2003 Fire Facility and Equipment Bond Debt Service <br />Total All Other Levies <br />TOTAL TAX LEVIES FOR ALL PURPOSES <br />Proposed 2005 <br />Increase (Decrease) <br />Actual Proposed l*rom Actual 2004 <br />_2004 _2005 Amount _Percent <br />$2,509,684(a)$3,005,470 <br />38,216 (»)- <br />5,540 — <br />14,790 - <br />83,000 — <br />-------—---------—----- — -------— <br />52,651,230 $3,005,470 5354,240 ____y.36y^ <br />35,450(a)69,950 34,500 97.32% <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 $456,200 ($90,500)-16.55% <br />S3,i?7,?^_S3,461,670.5163,740 ___ 8.25% <br />Total "levy limit"_2^8^350 (a)A7A <br />r II i iT ftltOl CC • M l}l
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