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.III <br />CITY OF ORONO <br />TAX u-vii;s <br />AC rUAL 2003 vs FROI*OSliD 2004 <br />TAX i.F,vii:s <br />General <br />Infrastructure (FIR) <br />Park Land Acquisition and Development <br />2004 Add Back • 60% of MVCr & LGA Reduction <br />Total Overall Levy Limit <br />Special Levies: <br />General Fund • PERA Rate Increases <br />General Fund - COPS Grant Decrease <br />General Fund • Capital Equipment Cert. <br />Imp & Equip Outlay • Capital Equip Cert <br />1992 Improvement Bond Debt Service <br />1997 Improvement Bond Debt Service <br />1999 Improvement Bond Debt Service <br />2000 Improvement Bond Debt Service <br />2003 Imp Refunding Bond Debt Service <br />1998 HRA Refunding Bond Debt Service <br />Fire Facility and Equipment Bond Debt Service <br />TOTAL SPECIAL LEVIES <br />1OTAL FAX LEVIES FOR ALL PURPOSES <br />Total General Fond Levy <br />Dednct MVHC Not Paid by State of Mina <br />Anticipated General Fnnd Tai Receipt <br />aherloHorMVHC S2,SS0,(M0_$2,S9M20 $46,780 <br />Isr.-: <br />CIMWlTi <br />■ <br />1 <br />TAX LEVY COLLECTIBLE INCREASE PERCENT <br />2003 2004 (DECREASE)CHANGE <br />$2,.‘i09.684 (a:) $2,509,684 (a)$0 0.00% <br />35.450 35,450 0 0.00% <br />5,000 5,000 0 0.00% <br />•0- («:) 38,216 (a)38,216 na <br />$2,550,134 $2,588350 $38,216 l.M% <br />4,980 (a;I 5,540 (a)560 11.24% <br />14,786 (a;I 14,790 (a)4 0.03% <br />75,000 (a;1 83,000 (a)8,000 10.67% <br />-0-125,000 125,000 na <br />45,000 0 (45,000)-100.00% <br />15,000 18,000 3,000 20.00% <br />15,500 5,000 (10,500) -67.74% <br />-0--0-0 0.00% <br />-0-35,000 35,000 na <br />250,000 250.000 0 0.00% <br />I28,(^__ 73,250 (54,750)— <br />$548,266 ^,580 WL3I4 11.18% <br />_.$3,098,400.^ $3,197,930 ____$W,530 3.21% <br />$2,604,450 (a)$2,651330 (a)$46,780 1.80% <br />(54,410)(54,410)___0 ____*0.00% <br />1.83%