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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 Capacity, Local Levy, & Tax Capacity Rates <br />TAY CAPACITY <br />Real Estate <br />Personal Property <br />Deduct Tax Increments <br />Deduct Contrib Fiscal Disp <br />Add Distribution Fiscal Disp <br />Net Tax Capacity (To calculate rate) <br />1 .OCAL LEVY <br />Total levy all funds <br />rAPAClTY RATES <br />General Revenue <br />PIR Infrastuciurc-Storm Sewer / Roads <br />Parks - Land Acquisition & Development <br />Improve & Equip - Capital Equipment <br />Debt Service <br />HRA Building Bonds <br />Fire Facility & Fxjuipment Bonds Debt <br />Total Local Tax Capacity Rale <br />tioenviMTM ever iM <br />2W^OvcjrXUndcr) 2004 <br />Actual Estimated <br />?004 2005 /\mount <br />$18,108,033 $21,341,620 $3,233,587 <br />120,534 132,587 12,053 <br />(60,625)(66,688)(6,063) <br />(279,146)(307,061)(27,915) <br />219,720 241,692 21,972 <br />____$18i!P8Ji6_____$2L3,42,15J^$3,23^635. <br />$3^197^93^$3,46lj6t0.$26^740^ <br />14.624%14.082%-0.542% <br />0.196%0.328%0.132% <br />0.028%0.023%-0.005% <br />0.690%0.000%-0.690% <br />0.320%0.272%-0.048% <br />1.379%1.171%-0.208% <br />0.404%0.343%-0.061% <br />17.641%16.220%_•L421%. <br />Percent <br />17.86% <br />10.00% <br />10.00% <br />10.00% <br />10.00% <br />17.86% <br />8.25% <br />-3.70% <br />67.22% <br />•16.33% <br />15.07% <br />15.06% <br />.8.06%
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