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<br />CITY OF ORONO
<br />TAX LEVIES
<br />ACTUAL 2003 vs PROPOSED 2004
<br />TAX I.F.VIF.S
<br />General
<br />Infrastructure (PIR)
<br />Park Land Acquisition and Development
<br />Total Levy Subject to Levy Limit
<br />Market Value Credit Lost To State of Minn.
<br />2004 Add Back - 60% of MVCr & LG A Reductions
<br />Total Levy Limit, Net of Market V'alae Credit Loss
<br />Special Levies:
<br />General Fund - PERA Rale Increases
<br />General Fund - COPS Grant Decrease
<br />General Fund • Capital l-Iquipment Cert.
<br />Imp & Equip Outlay - Capital Equip Cert
<br />1992 Improvement Bond Debt Service
<br />1997 Improvement Bond Debt Service
<br />1 999 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 />TOTAL TAX LEVIES FOR ALL PIJRI’OSES
<br />NOTE! Levy limits were reiastituted by the 2001 Lcgislatvre.
<br />Total General Fund 2,550,040 (a) _2,5%,820 (a)46,780
<br />TAX LEVY COI.I FiCTIBI.E INCREASE PERCENT
<br />2003 2004 (DECREASE^CHANGE
<br />$2,509,684 (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 />2,550,134 2,550,134 0 0.00%
<br />(54,410) (a) (54,410) (a) 0 -0.00%
<br />-0- (a]1 38,216 (a) 38,216 na
<br />2,495,724,2,533,940 38,2 16_1.53%
<br />4,980 (a]» 5,540 (a) 560 11.24%
<br />14,786 (a]1 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 />_ 128,000 ____73.250 _ (54,750)
<br />____i-P- _____
<br />548.266 609,580 _ 61,3 U 11.18%
<br />$3,043,990 $3,143,520^$99,530 3.27%
<br />1.83%
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