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Finance - Budgets - Property Tax Revenue FY 03/04 - 06/04/2003PROPERTY TAXES PROPERTY TAX REVENUE FY 03/04 Computation of 3% budget increase: Highest of the last 3 years approved non-exempt budget (1)$958,863 Multiply line 1 by 3%(2)$28,766 New Construction & Annexation budget increases: 2003 value of new construction tax roll:(3)$143,635,264 2003 value of annexation that occurred in 2002 (4)$13,800,800 Total 2002 approved non-exempt levy rate (5).000966043 New Construction Roll budget increase (multiply line 3 by line 5)(6)$138,758 Annexation budget increase (multiply line 4 by line 5)(7)$13,332 Maximum Allowable Non-exempt Property Tax Budget: Add lines 1+2+6+7 (8)$1,139,719 Agricultural Equipment Property Tax Replacement Money: Enter the yearly amount of the agricultural replacement money here (9)$19 Maximum Allowable Non-exempt Property Tax to be Levied: Subtract line 9 from line 8 (10)$1,139,700 Total Property Tax Revenue FY 02/03 $958,844 Total Property Tax Revenue FY 03/04 - $1,139,700 - 18.8% increase Distribution of Property Tax Revenue: Library: 18.9% Property Tax Revenue FY 02/03 $504,488 18.9% increase in property tax revenue $95,467 Total Property Tax Revenue FY 03/04 $599,955 City Hall:18.8% Property Tax Revenue FY 02/03 $454,356 18.8% increase in property tax revenue $85,389 Total Property Tax Revenue FY 03/04 $539,745 Total Property Tax Revenue $1,139,700 Page 1