Finance - Budgets - Revenue Projections FY 12/13 - 08/21/2012CITY OF EAGLE REVENUE PROJECTIONS FY 12/13
REVENUE BY FUND, OBJECT, AND SUBOBJECT ADOPTED BY CC 8/21/12
FY 12/13 FY 12/13 FY 12/13 FY 12/13
Take Same Take 3% &Take 3% &No 3% &
FY 11/12 Levy Rate As All Foregone No Foregone No Foregone
Levy Rate FY 11/12 Levy Rate Levy Rate Levy Rate
Major Objects and Subobjects 0.000895214 0.000895214 0.001394986 0.001225083 0.001189932
CARRY OVER (01-0308-00-00)1 $500,000 $657,921 $657,921 $657,921 $657,921
RESERVE FUND - 1ST QTR EXPENDITURES (01-0309-01-00) $1,100,000 $1,100,000 $1,100,000 $1,100,000 $1,100,000
RESERVE FUND - CITY HALL PURCHASE $98,188 $470,967 $470,967 $470,967 $470,967
PROPERTY TAX REVENUE (01-0311-00-00)$883,238 $977,050 $1,938,690 $1,611,771 $1,544,134
LIBRARY ALLOCATION OF PROPERTY TAXES (info only):$783,037 $745,482 $745,482 $745,482 $745,482
$883,238 $977,050 $1,938,690 $1,611,771 $1,544,134
FRANCHISE FEE IDAHO POWER 2%$0 $0 $0 $0 $0
OTHER TAX REVENUE:
Penalty and Interest on Property Taxes (01-0311-01-00)$7,000 $7,000 $7,000 $7,000 $7,000
Franchise Fees:
Franchise/Eagle Water Co. - 1% (01-0316-10-00)7,500 7,500 7,500 7,500 7,500
Franchise/United Water Company - 1% (01-0316-10-02)5,700 5,700 5,700 5,700 5,700
Franchise/Int. Gas 3% (Yearly) (01-0316-11-00) 210,000 220,000 220,000 220,000 220,000
Franchise/Trash 8% (Quarterly) (01-0316-13-00) 125,000 130,000 130,000 130,000 130,000
Franchise/Idaho Power 1% (Quarterly) (01-0316-14-00) 115,000 125,000 125,000 125,000 125,000
Franchise/Cable 5% (01-0316-12-00) 110,000 100,000 100,000 100,000 100,000
TOTAL FRANCHISE FEES:$573,200 $588,200 $588,200 $588,200 $588,200
REVENUE BY FUND, OBJECT, AND SUBOBJECT
FY 11/12 FY 12/13 FY 12/13 FY 12/13 FY 12/13
Take Same Take 3% &Take 3% &No 3% &
Levy Rate All Foregone No Foregone No Foregone
Levy Rate FY 11/12 Levy Rate Levy Rate Levy Rate
Major Objects and Subobjects 0.000895214 0.000895214 0.00131155 0.001181308 0.001146897
INTERGOVERNMENTAL:
Urban Renewal District - Loan Payment (01-0335-20-00)30,000 0 0 0 0
State Revenue Sharing (Quarterly) (01-0335-60-00)956,639 1,018,300 1,018,300 1,018,300 1,018,300
State Sales Tax (Quarterly) (01-335-50-00) 110,836 153,299 153,299 153,299 153,299
State Liquor (Quarterly) (01-0335-10-00)326,230 276,000 276,000 276,000 276,000
TOTAL INTERGOVERNMENTAL:$1,423,705 $1,447,599 $1,447,599 $1,447,599 $1,447,599
RESTRICTED FUNDS & PASS THROUGH (PT)
Community Promotion/Special Events Donations 0 5,000 5,000 5,000 5,000
Franchise/Idaho Power 2%-Dist Lines (Quarterly)(01-0316-14-01)0 0 0 0 0
Moved to a Separate Fund
Awin Mgmnt (BFI) Education-Add Srvs (01-0350-03-00)108,000 74,368 74,368 74,368 74,368
Based on FY 10/11 Collections
Cash Surities - Land Use Applications 217,810 231,597 231,597 231,597 231,597
(PT)Engineering Fees Collected from Developers (01-0341-13-00)15,000 15,000 15,000 15,000 15,000
(PT)Attorney Fees Collected from Developers (01-0341-14-00)35,000 35,000 35,000 35,000 35,000
(PT)Healing Fields Contribution (01-0350-05-00)2,000 3,982 3,982 3,982 3,982
TOTAL RESTRICTED FUNDS & PASS THROUGH:$377,810 $364,947 $364,947 $364,947 $364,947
LICENSES AND PERMITS:
Alcoholic Beverage License (01-0321-10-00)18,000 18,000 18,000 18,000 18,000
Business License (01-0321-30-00) 12,500 12,500 12,500 12,500 12,500
TOTAL BUSINESS LICENSES & PERMITS:$30,500 $30,500 $30,500 $30,500 $30,500
REVENUE BY FUND, OBJECT, AND SUBOBJECT
FY 11/12 FY 12/13 FY 12/13 FY 12/13 FY 12/13
Take Same Take 3% &Take 3% &No 3% &
Levy Rate All Foregone No Foregone No Foregone
Levy Rate FY 11/12 Levy Rate Levy Rate Levy Rate
Major Objects and Subobjects 0.000895214 0.000895214 0.00131155 0.001181308 0.001146897
Building Permits (01-0322-10-00)254,258 300,000 300,000 300,000 300,000
Building Permits Appeals (01-0322-10-01)0 0 0 0 0
Plan Review Fee-Bldg Dept (01-0322-12-00)93,600 93,600 93,600 93,600 93,600
Energy Standards (01-0322-13-00)4,680 4,680 4,680 4,680 4,680
Grading-Drainage Permit Fees (01-0322-21-00)0 0 0 0 0
Electrical Inspection Fees (01-0322-14-00) 2,340 2,340 2,340 2,340 2,340
*(PT) Plumbing Inspection Fees (01-0322-15-00)31,200 31,200 31,200 31,200 31,200
*(PT) Mechanical Inspection Fees (01-0322-16-00) 31,200 31,200 31,200 31,200 31,200
Bldg Inspector Fees - Garden City (01-0322-20-00)0 0 0 0 0
Drainage Fees (01-0341-13-01)624 624 624 624 624
Flood Plain-Eng Fee Deposit (01-0341-13-03)0 0 0 0 0
Flood Plain Applications (01-0341-13-04 0 0 0 0 0
ACHD Impact Processing Fees (01-0322-19-00)780 780 780 780 780
TOTAL BUILDING DEAPARTMENT PERMITS & FEES:$418,682 $464,424 $464,424 $464,424 $464,424
REVENUE BY FUND, OBJECT, AND SUBOBJECT
FY 11/12 FY 12/13 FY 12/13 FY 12/13 FY 12/13
Take Same Take 3% &Take 3% &No 3% &
Levy Rate All Foregone No Foregone No Foregone
Levy Rate FY 11/12 Levy Rate Levy Rate Levy Rate
Major Objects and Subobjects 0.000895214 0.000895214 0.00131155 0.001181308 0.001146897
PLANNING & ZONING DEPARTMENT PERMITS AND FEES:
Annex/Zoning Permits (01-0322-11-00)35,000 38,000 38,000 38,000 38,000
PZ Inspection Fees (01-0322-11-01)1,280 2,000 2,000 2,000 2,000
PZ Plan Review Fees (01-0322-11-02)1,500 10,000 10,000 10,000 10,000
Street Light Inspection Fees (01-0322-17-00)70 70 70 70 70
Surety/Letter of Credit Fees (01-0322-18-00)200 200 200 200 200
Tree Fund (01-0369-30-00)0 0 0 0 0
Tree City USA Grant (01-0331-60-00) 175 175 175 175 175
M3 Staff Time Reimbursement (01-0341-15-00)10,000 18,000 18,000 18,000 18,000
M3 Environmental Conservation Srvs (01-0341-15-01)0 0 0 0 0
TOTAL PLANNING & ZONING PERMITS & FEES:$48,225 $68,445 $68,445 $68,445 $68,445
City Court Fines & Fees (01-0338-40-00)76,000 81,000 81,000 81,000 81,000
Citation Fees/Code Enforcement (01-0338-41-00)100 100 100 100 100
TOTAL COURT FINES & FEES:$76,100 $81,100 $81,100 $81,100 $81,100
MISCELLANEOUS PERMITS AND FEES:
URA Reimbursement - Staff & Costs 0 500 500 500 500
CID Reimbursement - Staff & Costs 0 6,200 6,200 6,200 6,200
Miscellaneous Permits/Fees/Licenses (01-0341-11-00)4,000 4,000 4,000 4,000 4,000
Electrical Insp Admin Reimburse (01-0341-10-04 0 0 0 0 0
Convenience Fee (01-0341-01-00 0 0 0 0 0
Animal License Fees (01-0341-12-00)5,000 5,000 5,000 5,000 5,000
TOTAL MISCELLANDEOUS PERMITS & FEES:$9,000 $15,700 $15,700 $15,700 $15,700
REVENUE BY FUND, OBJECT, AND SUBOBJECT
FY 11/12 FY 12/13 FY 12/13 FY 12/13 FY 12/13
Take Same Take 3% &Take 3% &No 3% &
Levy Rate All Foregone No Foregone No Foregone
Levy Rate FY 11/12 Levy Rate Levy Rate Levy Rate
Major Objects and Subobjects 0.000895214 0.000895214 0.00131155 0.001181308 0.001146897
CHARGES FOR SERVICES:
Printing, Duplication and Publishing (01-0379-01-00)150 150 150 150 150
Miscellaneous (01-0379-00-00)500 500 500 500 500
TOTAL CHARGES FOR SERVICES:$650 $650 $650 $650 $650
INVESTMENTS:
Zions Investment Interest (01-0371-10-00)4,000 4,000 4,000 4,000 4,000
Total Investments:$4,000 $4,000 $4,000 $4,000 $4,000
GRANTS
Future Grant (01-0331-61-00)0 0 0 0 0
TOTAL GRANTS:$0 $0 $0 $0 $0
MISCELLANEOUS:
Lease Payments-Parks (01-0383-04-00)1,050 1,050 1,050 1,050 1,050
Lease Payments-City Hall Property (01-0383-06-00)1,000 1,000 1,000 1,000 1,000
Idaho Power Substation/Water usage (01-0383-01-00)120 120 120 120 120
Room Reservations (01-0383-09-00)700 700 700 700 700
Miscellaneous Reimburseables (01-0383-05-00) 500 500 500 500 500
TOTAL MISCELLANEOUS $3,370 $3,370 $3,370 $3,370 $3,370
REVENUE BY FUND, OBJECT, AND SUBOBJECT
FY 11/12 FY 12/13 FY 12/13 FY 12/13 FY 12/13
Take Same Take 3% &Take 3% &No 3% &
Levy Rate All Foregone No Foregone No Foregone
Levy Rate FY 11/12 Levy Rate Levy Rate Levy Rate
Major Objects and Subobjects 0.000895214 0.000895214 0.00131155 0.001181308 0.001146897
PROGRAMS & RECREATION:
Mayor's Youth Action Council (01-350-0400)200 200 200 200 200
Reservation Fees (01-0350-20-00)13,580 13,580 13,580 13,580 13,580
*(PT) Mayor's Cup Golf Tournament 01-0350-01-00)3,500 3,500 3,500 3,500 3,500
TOTAL PROGRAMS & RECREATION:$17,280 $17,280 $17,280 $17,280 $17,280
*(PT) Pass Thru
TOTAL REVENUE:$5,570,948 $6,299,153 $7,260,793 $6,933,874 $6,866,237
PROPERTY TAX REVENUE FY 12/13
ADOPTED BY CC 8/28/12 CHANGES IN RED
Using FY 11/12 Levy Rate 8/27/2012 REVISED
Computation of 3% budget increase:
Highest Non-Exempt P-Tax Budget (1)$1,687,467
Multiply line 1 by 3%(2)$0
New Construction & Annexation budget increases:
Enter the 2011 value of district's new construction roll from each applicable
county below:
County Name
Ada County (A)38,988,820
(B)
Total of new Construction Roll Value for the District:(3)38,988,820
Enter the 2012 value of annexation from property assessed by the County (A)202,000
Enter the 2012 value of annexation from Operating Property.(B)0
Total Annexation Value:(4)202,000
Enter the total 2011 approved non-exempt levy rate:(5).000895214
New Construction Roll budget increase (multiply line 3 by line 5).(6)$34,903
Annexation budget increase (multiply line 4 by line 5).(7)$181
Foregone Amount:
Enter the total available foregone amount here.(8)$0
Maximum Allowable Non-exempt Property Tax Budget:
Add lines 1+2+6+7+8 (9)$1,722,551
Property Tax Replacement
Enter yearly amount of the agricultural replacement money.(10)$19
Enter recovered Homeowner's Exemption property tax.(11)($197) 0
Enter recaptured QIE.(12)
Enter the total of lines 10, 11, and 12: (Must match col. 5 budget total of L-2).(Was $216.00)(13)$19
Maximum Allowable Non-exempt Property Tax to be Levied:
Subtract line 13 from line 9 (14)$1,722,532
(May Market Value $1,965,577,685- Diff of $41,420,640) MARKET VALUE (July):$1,924,157,045
FY 12/13 LEVY RATE: 0.000895214
FY 11/12 Levy Rate:0.000895214
FY 11/12 Taxable Market Value:$1,861,314,287
Distribution of Property Tax Revenue:
Library:
Property Tax Revenue FY 11/12 $783,037
Library Carry Forward From FY 11/12 to FY 12/13 $0
7/2/12 CC - Share equally in property tax cuts -$37,555
Library Property Tax Revenue FY 12/13 $745,482
City:
Property Tax Revenue FY 11/12 $883,238
Property Tax Revenue - FY 12/13 $93,812
City Property Tax Revenue FY 12/13 $977,050
Total Property Tax Revenue FY 12/13 $1,722,532
PROPERTY TAX REVENUE FY 12/13
With 3% & Total Foregone Amount 8/6/2012 REVISED
Computation of 3% budget increase:
Highest Non-Exempt P-Tax Budget (1)$2,254,551
Multiply line 1 by 3%(2)$67,637
New Construction & Annexation budget increases:
Enter the 2011 value of district's new construction roll from each applicable
county below:
County Name
Ada County (A)38,988,820
(B)
Total of new Construction Roll Value for the District:(3)38,988,820
Enter the 2012 value of annexation from property assessed by the County (A)202,000
Enter the 2012 value of annexation from Operating Property.(B)0
Total Annexation Value:(4)202,000
Enter the total 2011 approved non-exempt levy rate:(5).000895214
New Construction Roll budget increase (multiply line 3 by line 5).(6)$34,903
Annexation budget increase (multiply line 4 by line 5).(7)$181
Foregone Amount:
Enter the total available foregone amount here.(8)$326,919
Maximum Allowable Non-exempt Property Tax Budget:
Add lines 1+2+6+7+8 (9)$2,684,191
Property Tax Replacement
Enter yearly amount of the agricultural replacement money.(10)$19
Enter recovered Homeowner's Exemption property tax.(11)
Enter recaptured QIE.(12)
Enter the total of lines 10, 11, and 12: (Must match col. 5 budget total of L-2).(13)$19
Maximum Allowable Non-exempt Property Tax to be Levied:
Subtract line 13 from line 9 (14)$2,684,172
TAXABLE MARKET VALUE (July):$1,924,157,045
FY 12/13 LEVY RATE: 0.001394986
FY 11/12 Levy Rate:0.000895214
FY 11/12 Taxable Market Value:$1,861,314,287
Distribution of Property Tax Revenue:
Library:
Property Tax Revenue FY 11/12 $783,037
Library Carry Forward From FY 11/12 to FY 12/13 $0
7/2/12 CC - Share equally in property tax cuts -$37,555
Library Property Tax Revenue FY 12/13 $745,482
City:
Property Tax Revenue FY 11/12 $883,238
Property Tax Revenue - FY 12/13 $1,055,452
City Property Tax Revenue FY 12/13 $1,938,690
Total Property Tax Revenue FY 12/13 $2,684,172
PROPERTY TAX REVENUE FY 12/13
With 3% & No Foregone 8/6/2012 REVISED
Computation of 3% budget increase:
Highest Non-Exempt P-Tax Budget (1)$2,254,551
Multiply line 1 by 3%(2)$67,637
New Construction & Annexation budget increases:
Enter the 2011 value of district's new construction roll from each applicable
county below:
County Name
Ada County (A)38,988,820
(B)
Total of new Construction Roll Value for the District:(3)38,988,820
Enter the 2012 value of annexation from property assessed by the County (A)202,000
Enter the 2012 value of annexation from Operating Property.(B)0
Total Annexation Value:(4)202,000
Enter the total 2011 approved non-exempt levy rate:(5).000895214
New Construction Roll budget increase (multiply line 3 by line 5).(6)$34,903
Annexation budget increase (multiply line 4 by line 5).(7)$181
Foregone Amount:
Enter the total available foregone amount here.(8)
Maximum Allowable Non-exempt Property Tax Budget:
Add lines 1+2+6+7+8 (9)$2,357,272
Property Tax Replacement
Enter yearly amount of the agricultural replacement money.(10)$19
Enter recovered Homeowner's Exemption property tax.(11)
Enter recaptured QIE.(12)
Enter the total of lines 10, 11, and 12: (Must match col. 5 budget total of L-2).(13)$19
Maximum Allowable Non-exempt Property Tax to be Levied:
Subtract line 13 from line 9 (14)$2,357,253
TAXABLE MARKET VALUE (July):$1,924,157,045
FY 12/13 LEVY RATE: 0.001225083
FY 11/12 Levy Rate:0.000895214
FY 11/12 Taxable Market Value:$1,861,314,287
Distribution of Property Tax Revenue:
Library:
Property Tax Revenue FY 11/12 $783,037
Library Carry Forward From FY 11/12 to FY 12/13 $0
7/2/12 CC - Share equally in property tax cuts -$37,555
Library Property Tax Revenue FY 12/13 $745,482
City:
Property Tax Revenue FY 11/12 $883,238
Property Tax Revenue - FY 12/13 $728,533
City Property Tax Revenue FY 12/13 $1,611,771
Total Property Tax Revenue FY 12/13 $2,357,253
PROPERTY TAX REVENUE FY 12/13
No 3% & No Foregone 8/6/2012 REVISED
Computation of 3% budget increase:
Highest Non-Exempt P-Tax Budget (1)$2,254,551
Multiply line 1 by 3%(2)$0
New Construction & Annexation budget increases:
Enter the 2011 value of district's new construction roll from each applicable
county below:
County Name
Ada County (A)38,988,820
(B)
Total of new Construction Roll Value for the District:(3)38,988,820
Enter the 2012 value of annexation from property assessed by the County (A)202,000
Enter the 2012 value of annexation from Operating Property.(B)0
Total Annexation Value:(4)202,000
Enter the total 2011 approved non-exempt levy rate:(5).000895214
New Construction Roll budget increase (multiply line 3 by line 5).(6)$34,903
Annexation budget increase (multiply line 4 by line 5).(7)$181
Foregone Amount:
Enter the total available foregone amount here.(8)$0
Maximum Allowable Non-exempt Property Tax Budget:
Add lines 1+2+6+7+8 (9)$2,289,635
Property Tax Replacement
Enter yearly amount of the agricultural replacement money.(10)$19
Enter recovered Homeowner's Exemption property tax.(11)
Enter recaptured QIE.(12)
Enter the total of lines 10, 11, and 12: (Must match col. 5 budget total of L-2).(13)$19
Maximum Allowable Non-exempt Property Tax to be Levied:
Subtract line 13 from line 9 (14)$2,289,616
MARKET VALUE (July):$1,924,157,045
FY 12/13 LEVY RATE: 0.001189932
FY 11/12 Levy Rate:0.000895214
FY 11/12 Taxable Market Value:$1,861,314,287
Distribution of Property Tax Revenue:
Library:
Property Tax Revenue FY 11/12 $783,037
Library Carry Forward From FY 11/12 to FY 12/13 $0
7/2/12 CC - Share equally in property tax cuts -$37,555
Library Property Tax Revenue FY 12/13 $745,482
City:
Property Tax Revenue FY 11/12 $883,238
Property Tax Revenue - FY 12/13 $660,896
City Property Tax Revenue FY 12/13 $1,544,134
Total Property Tax Revenue FY 12/13 $2,289,616
CITY OF EAGLE FY 12/13
PROPERTY TAXES - LEVY
Taxable Property Value FY 11/12 $1,861,314,287
Taxable Property Value FY 12/13 $1,965,577,685 $104,263,398
FY 12/13
Take Same Levy As FY 12/13 FY 12/13
TAXABLE FY 11/12 TAKE 3% &TAKE 3%
VALUE OF LEVY RATE ALL FOREGONE NO FOREGONE
RESIDENCE 0.000895214 LEVY 0.001394986 LEVY 0.001225083
$80,000.00 $71.62 $111.60 $98.01
$90,000.00 $80.57 $125.55 $110.26
$95,000.00 $85.05 $132.52 $116.38
$100,000.00 $89.52 $139.50 $122.51
$125,000.00 $111.90 $174.37 $153.14
$150,000.00 $134.28 $209.25 $183.76
$175,000.00 $156.66 $244.12 $214.39
$200,000.00 $179.04 $279.00 $245.02
$225,000.00 $201.42 $313.87 $275.64
$250,000.00 $223.80 $348.75 $306.27
$300,000.00 $268.56 $418.50 $367.52
$325,000.00 $290.94 $453.37 $398.15
$350,000.00 $313.32 $488.25 $428.78
$375,000.00 $335.71 $523.12 $459.41
CITY OF EAGLE FY 12/13
PROPERTY TAXES - LEVY
Taxable Property Value FY 11/12 $1,861,314,287
Taxable Property Value FY 12/13 $1,965,577,685 Difference of $104,263,398
7/10/2012
OTHER LEVY RATE OPTIONS &
THE ANNUAL INCREASE IN PROPERTY TAXES
FY 12/13
Take Same Levy As FY 12/13 ANNUAL FY 12/13 ANNUAL FY 12/13 ANNUAL
TAXABLE FY 11/12 TAKE 3% &INCREASE IN TAKE 3%INCREASE IN NO 3%INCREASE IN
VALUE OF LEVY RATE ALL FOREGONE PROPERTY NO FOREGONE PROPERTY NO FOREGONE PROPERTY
RESIDENCE 0.000895214 LEVY 0.001394986 TAXES LEVY 0.001225083 TAXES LEVY 0.001189932 TAXES
$80,000.00 $71.62 $111.60 $39.98 $98.01 $26.39 $95.19 $23.58
$90,000.00 $80.57 $125.55 $44.98 $110.26 $29.69 $107.09 $26.52
$95,000.00 $85.05 $132.52 $47.48 $116.38 $31.34 $113.04 $28.00
$100,000.00 $89.52 $139.50 $49.98 $122.51 $32.99 $118.99 $29.47
$125,000.00 $111.90 $174.37 $62.47 $153.14 $41.23 $148.74 $36.84
$150,000.00 $134.28 $209.25 $74.97 $183.76 $49.48 $178.49 $44.21
$175,000.00 $156.66 $244.12 $87.46 $214.39 $57.73 $208.24 $51.58
$200,000.00 $179.04 $279.00 $99.95 $245.02 $65.97 $237.99 $58.94
$225,000.00 $201.42 $313.87 $112.45 $275.64 $74.22 $267.73 $66.31
$250,000.00 $223.80 $348.75 $124.94 $306.27 $82.47 $297.48 $73.68
$300,000.00 $268.56 $418.50 $149.93 $367.52 $98.96 $356.98 $88.42
$325,000.00 $290.94 $453.37 $162.43 $398.15 $107.21 $386.73 $95.78
$350,000.00 $313.32 $488.25 $174.92 $428.78 $115.45 $416.48 $103.15
$375,000.00 $335.71 $523.12 $187.41 $459.41 $123.70 $446.22 $110.52
$400,000.00 $358.09 $557.99 $199.91 $490.03 $131.95 $475.97 $117.89
$450,000.00 $402.85 $627.74 $224.90 $551.29 $148.44 $535.47 $132.62
$500,000.00 $447.61 $697.49 $249.89 $612.54 $164.93 $594.97 $147.36
MONTHLY INCREASE - $500,000 VALUE:$20.82 $13.74 $12.28
CITY OF EAGLE FY 12/13
PROPERTY TAXES - LEVY
Taxable Property Value FY 11/12 $1,861,314,287
Taxable Property Value FY 12/13 $1,965,577,685 Difference of $104,263,398
8/13/2012
OTHER LEVY RATE OPTIONS &
THE ANNUAL INCREASE IN PROPERTY TAXES
FY 12/13 56%37%33%
Same Levy FY 12/13 ANNUAL FY 12/13 ANNUAL FY 12/13 ANNUAL
TAXABLE FY 11/12 TAKE 3% &INCREASE IN TAKE 3%INCREASE IN NO 3%INCREASE IN
VALUE OF LEVY RATE ALL FOREGONE PROPERTY NO FOREGONE PROPERTY NO FOREGONE PROPERTY
RESIDENCE 0.000895214 LEVY 0.001394986 TAXES LEVY 0.001225083 TAXES LEVY 0.001189932 TAXES
$80,000.00 $71.62 $111.60 $39.98 $98.01 $26.39 $95.19 $23.58
$90,000.00 $80.57 $125.55 $44.98 $110.26 $29.69 $107.09 $26.52
$95,000.00 $85.05 $132.52 $47.48 $116.38 $31.34 $113.04 $28.00
$100,000.00 $89.52 $139.50 $49.98 $122.51 $32.99 $118.99 $29.47
$125,000.00 $111.90 $174.37 $62.47 $153.14 $41.23 $148.74 $36.84
$150,000.00 $134.28 $209.25 $74.97 $183.76 $49.48 $178.49 $44.21
$175,000.00 $156.66 $244.12 $87.46 $214.39 $57.73 $208.24 $51.58
$200,000.00 $179.04 $279.00 $99.95 $245.02 $65.97 $237.99 $58.94
$225,000.00 $201.42 $313.87 $112.45 $275.64 $74.22 $267.73 $66.31
$250,000.00 $223.80 $348.75 $124.94 $306.27 $82.47 $297.48 $73.68
$300,000.00 $268.56 $418.50 $149.93 $367.52 $98.96 $356.98 $88.42
$325,000.00 $290.94 $453.37 $162.43 $398.15 $107.21 $386.73 $95.78
$350,000.00 $313.32 $488.25 $174.92 $428.78 $115.45 $416.48 $103.15
$375,000.00 $335.71 $523.12 $187.41 $459.41 $123.70 $446.22 $110.52
$400,000.00 $358.09 $557.99 $199.91 $490.03 $131.95 $475.97 $117.89
$450,000.00 $402.85 $627.74 $224.90 $551.29 $148.44 $535.47 $132.62
$500,000.00 $447.61 $697.49 $249.89 $612.54 $164.93 $594.97 $147.36
MONTHLY INCREASE - $500,000 VALUE:$20.82 $13.74 $12.28