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CITY OF ORONO <br />FAX LEVIES <br />Actual 2004 vs Proposed 2005 <br />Proposed 2005 <br />Increase (Decrease) <br />Actual Proposed From Actual 2004 <br />TAX LEVIES 2004 2005 Amount Percent <br />General Fund <br />General Levy $2,509,684 (a)$3,005,470 <br />General Add Back 60% of aids reduction 38,216 (a)- <br />General Fund - PERA Rate Increases 5,540 <br />t eneral Fund - COPS Grant Decrease 14,790 — <br />General Fund - Capital Equipment Cert.83,000 <br />Total General Fund Levy SL65I,23|^$3,005,470 $354,240 13.36% <br />Infrastructure (PIR)35,450 (a)69,950 34,500 97.32% <br />Park Land Acquisition and Development 5,000 (a)5,000 0 0.00% <br />Imp & Equip Outlay - Capital Equip Cert 125,000 —(125,000)-100.00% <br />1997 Improvement Bond Debt Service 18,000 18,000 0 0.00% <br />1999 Improvement Bond Debt Service 5,000 5,000 0 0.00% <br />2003 Imp Refunding Bond Debt Service 35,000 35.000 0 0.00% <br />1998 HRA Refunding Bond Debt Service 250,000 250,000 0 0.00% <br />2003 Fire Facility and Equipment Bond Debt Service 73,250 73,250 0 0.00% <br />Total All Other l.«vics $546,700 $456,200 ($90,500)-16.55%^ <br />TOTAL TAX LEVIES FOR ALL PURPOSES S3,l97j^30 $3,461,670.$263,740 8.25%. -~= <br />Total ‘'levy limit"(a)N/A <br />riw*lMptVWoy' fa> U4«4ft CC l‘M lii