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Finance - Budgets - County Maximum Budget and Foregone Worksheets - 10/03/2010Maximum Budget and Foregone Amount WorksheetHighest of the last 3 years Highest non- 3% Increase Non-Exempt ForegoneDistrict Nameapproved non-exempt exempt P-Tax (Highest P-Tax $ Approved AmountProperty Tax Budget Budget + P-Tax plus Total P-Tax Levy Rate2006 2007 2008 Replacements Replacement x 3%) TotalAda County72,277,047 77,145,900 80,076,570 80,130,308 2,403,909 0.002299445 7,749,120 Cities:Boise 87,442,104 92,363,523 97,702,791 97,724,601 2,931,738 0.005147418Eagle1,782,685 2,053,396 2,164,907 2,165,501 64,965 0.00075078061,700 Garden City2,766,714 2,943,665 3,081,250 3,081,655 92,450 0.0026569681,083 Kuna883,976 1,197,037 1,315,488 1,316,087 39,483 0.002059274208 Meridian12,931,414 15,528,075 17,196,948 17,198,559 515,957 0.0028550881,268 Star515,073 811,262 811,262 811,859 24,356 0.002035435 104,715 Schools:School districts only use the Tort, Migrant Worker Funds.N/C LevyIndependent #1341,382 223,949 435,817 459,682 13,790 0.000023852Meridian #2395,990 440,647 449,998 478,411 14,352 0.000030646K#374 95671 80788 94591 9262 7580 000067485Kuna #374,956 71,807 88,945 91,926 2,758 0.000067485Melba #136- - - 17,659 530 0.000077754Ambulance:Ada County Ambulance 3,204,820 3,515,815 3,758,376 3,760,644 112,819 0.0001079236,891 Cemetery:Dry Creek Cemetery27,603 30,381 32,295 32,307 969 0.000007839Fairview Cemetery30,932 33,612 35,457 35,800 1,074 0.0000466361 Joplin Cemetery23,074 24,247 25,580 25,585 768 0.000005304Kuna Cemetery81,698 94,967 103,276 103,798 3,114 0.000093239Melba Cemetery12,877 14,301 15,435 16,517 496 0.000108508Meridian Cemetery249,813 257,339 265,029 289,118 8,674 0.000037841 196,756 Star Cemetery89,722 117,477 127,423 127,755 3,833 0.000107409Pest Control:Ada County Pest Control 456,407 516,325 555,152 556,525 16,696 0.0001170251,328 Ada County 12/3/2008 ADA COUNTY1 of 2EFO00131 rev:12/2008 Maximum Budget and Foregone Amount WorksheetHighest of the last 3 years Highest non- 3% Increase Non-Exempt ForegoneDistrict Nameapproved non-exempt exempt P-Tax (Highest P-Tax $ Approved AmountProperty Tax Budget Budget + P-Tax plus Total P-Tax Levy Rate2006 2007 2008 Replacements Replacement x 3%) TotalFire:Eagle Fire3,419,037 3,860,617 4,152,934 4,155,108 124,653 0.001182476Kuna Fire780,869 911,395 991,500 999,456 29,984 0.000853146Melba Fire71,471 79,471 86,051 96,362 2,891 0.000578397Meridian Fire1,748,385 1,933,261 2,051,257 2,057,511 61,725 0.0021314749,301 North Ada Search & Rescue 2,968,257 3,542,126 3,732,896 3,733,287 111,999 0.002427342 372,215 Star Fire833,408 1,109,404 1,211,181 1,216,488 36,495 0.001347101Whitney Fire1,850,000 2,600,000 3,007,000 3,009,613 90,288 0.001905076 348,166 Flood Control:Flood Control #10180,659 204,745 221,039 221,058 6,632 0.00008535032 Highway:Ada County Highway 26,957,845 29,600,291 31,673,878 31,693,279 950,798 0.000909533101 JiCllJunior Collge:College of Western Idaho5,015,100 5,015,100 150,453 0.000112395Library:Ada County Library1,576,989 1,806,000 2,080,000 2,082,678 62,480 0.000581816 327,302 Kuna Library406,554 468,929 511,354 515,942 15,478 0.000379161Meridian Library2,301,194 2,675,070 2,925,139 2,927,401 87,822 0.000416956Mosquito Abatement:Southwest Ada Mosquito Abate759,384 833,974 891,787 892,208 26,766 0.0000262181,528 Recreation:Western Ada Recreation 457,702 523,347 569,380 569,706 17,091 0.000067350Sewer:Eagle Sewer74,595 85,000 92,640 92,659 2,780 0.0000395961 Northwest Boise Sewer129,920 137,199 144,035 144,052 4,322 0.000123754Star S/W120,945 171,046 204,168 204,299 6,129 0.000567060150 West Boise Sewer5 ADA COUNTY2 of 2EFO00131 rev:12/2008