Finance - Budgets - Property Tax Revenue w/3% - 08/22/2017PROPERTY TAX REVENUE FY 17/18
Adopted by the CC 8/22/17
With 3%
Computation of 3% budget increase:
Highest Non-Exempt P-Tax Budget (1)$2,868,656
Multiply line 1 by 3%(2)$86,060
New Construction & Annexation budget increases:
Enter the 2017 value of district's new construction roll from each applicable
county below:
County Name
Ada County Estimate (A)184,449,814
(B)
Total of new Construction Roll Value for the District:(3)184,449,814
Enter the 2017 value of annexation from property assessed by the County (A)5,035,900
Enter the 2017 value of annexation from Operating Property.(B)0
Total Annexation Value:(4)5,035,900
Enter the total 2016 approved non-exempt levy rate:(5).000914710
New Construction Roll budget increase (multiply line 3 by line 5).(6)$168,718
Annexation budget increase (multiply line 4 by line 5).(7)$4,606
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)$3,128,040
Property Tax Replacement
Enter yearly amount of the agricultural equipment replacement money.(10)$19
Enter yearly amount of the personal property replacement money.(11)$8,463
Enter recovered Homeowner's Exemption property tax.(12)
Enter the total of lines 10 through 13: (Must match col. 5 budget total of L-2).(13)$8,482
Maximum Allowable Non-exempt Property Tax to be Levied:
Subtract line 14 from line 9 (14)$3,119,558
TAXABLE MARKET VALUE (July Values):$3,510,801,890
FY 17/18 LEVY RATE: 0.000888560
Distribution of Property Tax Revenue:8/2/2017
Library:
Property Tax Revenue FY 16/17 $1,171,843
FY 17/18 Library request to fund Budget Proposal $111,003
Library Property Tax Revenue FY 17/18 $1,282,846
City:
Property Tax Revenue FY 16/17 $1,688,331
FY 17/18 Property tax revunue $148,381
City Property Tax Revenue FY 1718 $1,836,712
Total Property Tax Revenue FY 17/18 $3,119,558