.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%
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