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09-09-2002 Council Packet
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09-09-2002 Council Packet
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psp^.-' Sm '■ <br />} <br />'• J ■. i ..' . <br />0 . <br />v'V <br />•r • '• <i ■j ^ <br />t- ‘ <br />■*<4’ '• <br />.'ti- <br />tmM <br />^ . <br />City of Orono <br />Tax Capacity, Local Levy, & Tax Capacity Rates <br />TAX CAPACITY <br />Real Estate <br />Personal Property <br />Deduct Tax Increments <br />Deduct Contrib Fiscal Disp <br />Add Distribution Fiscal Disp <br />Net Tax Capacity (To calculate rate) <br />LOCAL LEVY <br />Total levy all funds <br />TAX CAPACITY RATES <br />General Revenue <br />PIR lnlhatucture*Storm Sewer / Roads <br />Parks - Land Acquisition ft Development <br />Improve ft Equip - Capital Equipment <br />Debt Service <br />HRA Building Bonds <br />Fire Facility ft Equipment Bonds Debt <br />Total Local Tax Capacity Rate <br />ai)KITVjMl\TAXCAfl.lU <br />17.705% <br />0.254% <br />0.036% <br />0.645% <br />0.529% <br />1.791% <br />0.000% <br />16.651% <br />0.227% <br />0.032% <br />0.000% <br />0.483% <br />1.598% <br />0.818% <br />20.960%19.809% <br />A-2 <br />2003 Over OJnder) 2002 <br />-1.054% <br />-0.027% <br />•0.004% <br />-0.645% <br />•0.046% <br />-0.193% <br />0.818% <br />•1.151% <br />Actual Estimated <br />2002 2003 Amount Percent <br />$13,847,495 $15,549,329 $1,701,834 12.29% <br />109,057 110,057 1,000 0.92% <br />0 0 0 0.00% <br />(211,708)(237,708)(26,000)12.28% <br />195,732 219,732 24,000 12.26% <br />$13,940,576 $15,641,411 $1,700,835 12.20% <br />$2,926,335 $3,098,400 $172,065 <br />M. , ---------------,-r <br />5.88% <br />-5.95% <br />-10.77% <br />•11.20% <br />100.00% <br />-8.75% <br />•10.76% <br />-5.49%
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