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HomeMy WebLinkAboutRevenue fixed Cost Committee 10/31/2020 FY22 Revenue Projection Detail Actual Actual FY2018 FY2019 PROPERTY TAX LEVY Tax Limit 681769,490 71,355,993.39 Add 2.5% L719,237 1,783,899.83 Add New Growth 867,266 1,127,627.00 Add Override 0 0 Levy Limit 711355,993 74,267,520.22 + Debt Exclusion(s) 1191106 659,559.38 - SBA Reimb. - EXCLUDED DEBT 0 0 -Debt Exclusion Adjustment 0 0 - Bond Premium 0 0 - SBA interest reimb - High School (68,926) (68,926.15) sub total Excluded Debt 1184200 590,633.23 Max Levy 731198,674 741858J 53.45 GENERAL FUND PROPERTY TAXES Property Tax (Net of debt exclusions) 70M97,752.31 72,514,541.02 Debt Exclusions L84200.11 590,633.23 Rollback Taxes 0.00 0.00 Deferred Property Taxes 63,820.98 0.00 Tax Title 387,540.96 392J81.72 Actual Levy 7213 91,794.3 6 73,497,3 5 5.97 Local Receipts Motor Vehicle Excise Motor Vehicle Excise 5,110,944.92 51149,362.33 11VV\.LNl LVV Y /!�'✓J1.i/J 1•✓V /✓.� IJ / .�✓✓✓•J / Local Receipts Motor Vehicle Excise Motor Vehicle 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