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<br />CITY OF ORONO
<br />TAX LEVIES
<br />ACTUAL 2003 vs PROPOSED 2004
<br />TAX LEVY COLLECTIBLE INCREASE
<br />NOTE! Levy Unito were reUntitMted by the 2001 Legntotare.
<br />Total Gncral niad 2^,757 (a) 2,SI7^S (a)40,770
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<br />PERCENT
<br />TAX LEVIES 2003 2004 (DECREASE)CHANGE
<br />General $2,509,684 (a) $2,509,684 (•)$0 0.00%
<br />Inirastructure (PIR)35,450 35,450 0 0.00%
<br />Park Land Acquisition and Development 5.000 5,000 0 0.00%
<br />Equipment Acquisition (Imp & Equip O/L)0 0 0 —
<br />■ 2,550,134 2,550,134 0 000%
<br />State Reduction for MVHS &. LGA (63,693) (a)(63,693) (a)0 -0.00%
<br />2004 Add Back - 60%38,216 <•)38,216 _______m
<br />TOTAL LEVY SUBJECT TO LEVY LIMIT 2,486,441 2,524,657 38,216 1.54%
<br />Special Levies:
<br />General Fund - PERA Rate Increases 4,980 (a)5,542 (•)562 11.29%
<br />General Fund • COPS Grant C^rease 14,786 (a)14,786 (•)0 0.00%
<br />General Fund • Capital Equipment Cert.75,000 (a)83,000(a)8,000 10.67%
<br />Imp & Equip Outlay • Capital Equip Cert -0-85,000 85,000 na
<br />1992 Improvement Bond Debt Service 45.000 0 (45.000)-100.00*/o
<br />1997 Improvement Bond Debt Service 15,000 15,000 0 0.00%
<br />1999 Improvement Bond Debt Service 15,500 15,500 0 0.00*/o
<br />2000 Improvement Bond Debt Service -0-•0-0 0.00%
<br />2003 Imp Refunding Bond Debt Service -0-35,000 35,000 na
<br />1998 HRA Refunding Bond Debt Service 250,000 250,000 0 0.00%
<br />Fire Facility and Equipment Bond Debt Sen 128.000 130.000 2.000 —
<br />TOTAL SPECIAL LEVIES 548,266 633,828 85.562 J5.61%
<br />TOTAL TAX LEVIES FOR ALL PURPOSES $3,034,707 $3,158,485 $123,778 _4.08%
<br />1.04%
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