2001-02 Final Revenue Limit Computation Worksheet
2001-02 FINAL REVENUE LIMIT COMPUTATION 4018 OAK CREEK-FRANKLIN 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 34,245,368 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 34,245,368
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 4,651
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,363.01
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 18,167,825.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 245,839.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 15,706,339.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 154,812.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,589.69
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 4,691
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 29,447.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 35,603,236
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
STARTING IN 2000, RES INTER FTE COUNTS ONLY 75%.) E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 4,651 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 100 120 109 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 35,603,236
20%,20%,40% SUMMER 20 24 44 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 4,629 4,578 4,657 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 4,649 4,602 4,701 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 35,603,236
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 4,691 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 19,247,968
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 16,355,268
SUMMER FTE 120 109 119 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 24 44 48 EXCEEDS LIMIT
SEPT FTE 4,578 4,657 4,723 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 16,370,447
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 4,602 4,701 4,771 A. GEN OPER FND 10 INC 211 & 691 16,215,797 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 154,650 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 3,564,426
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 3,555,265
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,589.69 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 9,161
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 243,412 16. TOTAL LEVY+SRC 691 (LN14+LN15) 19,934,873
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 243,412
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 15,972,385
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 25,696,300 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 2,078,773,059 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 19,691,461
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 2,104,469,359 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00947264
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 3,709,915
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -15,179
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4025 OAKFIELD 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 4,593,260 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 4,593,260
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 629
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,302.48
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 3,542,475.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 294.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,050,785.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,529.16
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 632
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 294.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,758,429
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 629 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 46 37 41 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,758,429
20%,20%,40% SUMMER 9 7 16 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 616 617 622 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 625 624 638 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,758,429
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 632 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 3,791,730
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 966,699
SUMMER FTE 37 41 40 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 7 16 16 EXCEEDS LIMIT
SEPT FTE 617 622 619 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,052,647
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 624 638 635 A. GEN OPER FND 10 INC 211 & 691 1,052,647 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 672,855
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 672,855
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,529.16 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 3,042 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,725,502
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 3,042
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,049,605
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 257,600 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 145,862,782 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,722,460
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 146,120,382 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01180877
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 672,855
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -85,948
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4060 OCONOMOWOC AREA 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 31,796,790 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 31,796,790
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 4,173
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,619.65
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 9,862,472.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 50,561.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 21,883,759.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,846.33
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 4,179
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 2.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 32,789,813
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 38,398
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 38,398
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 4,173 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 104 124 104 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 32,828,211
20%,20%,40% SUMMER 21 25 42 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 4,109 4,180 4,141 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 4,130 4,205 4,183 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 32,828,211
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 4,179 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 9,102,092
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 23,726,119
SUMMER FTE 124 104 97 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 25 42 39
SEPT FTE 4,180 4,141 4,109 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 23,726,119
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 4,205 4,183 4,148 A. GEN OPER FND 10 INC 211 & 691 23,726,119 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,497,234
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 2,377,234
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,846.33 B. COMM SERV FND 80 SRC 210 120,000
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 41,821 16. TOTAL LEVY+SRC 691 (LN14+LN15) 26,223,353
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 41,821
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 23,684,298
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 4,257,500 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 2,665,381,868 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 26,181,532
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 2,669,639,368 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00982281
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,377,234
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4067 OCONTO 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 8,231,076 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 8,231,076
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,321
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,230.94
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 6,696,529.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 469.06
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 5,266.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,529,281.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 242.38
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,700.00
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,333
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,931,100
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 306,654
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 408,872
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 306,654
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,321 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 27 30 17 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,237,754
20%,20%,40% SUMMER 5 6 7 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 1,325 1,313 1,307 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 1,330 1,319 1,314 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,237,754
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,333 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 7,244,194
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,993,560
SUMMER FTE 30 17 18 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 6 7 7
SEPT FTE 1,313 1,307 1,360 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,986,860
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,319 1,314 1,367 A. GEN OPER FND 10 INC 211 & 691 1,986,860 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,254,544
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,254,248
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,700.00 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 296
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 7,778 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,241,404
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 7,778
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,979,082
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 729,000 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 303,069,941 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,233,626
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 303,798,941 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01066957
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,254,248
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 6,700
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (75% OF THIS AMOUNT)------------> 6,700
2001-02 FINAL REVENUE LIMIT COMPUTATION 4074 OCONTO FALLS 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 12,517,227 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 12,517,227
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,865
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,711.65
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 9,323,764.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 8,573.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 3,004,899.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 180,000.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,938.33
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,873
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 9.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 12,995,492
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,865 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 23 28 30 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 12,995,492
20%,20%,40% SUMMER 5 6 12 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 1,839 1,842 1,890 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 1,844 1,848 1,902 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 12,995,492
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,873 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 9,849,279
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,146,213
SUMMER FTE 28 30 36 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 6 12 14
SEPT FTE 1,842 1,890 1,855 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,146,213
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,848 1,902 1,869 A. GEN OPER FND 10 INC 211 & 691 3,000,585 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 145,628 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,100,664
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 2,079,174
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,938.33 B. COMM SERV FND 80 SRC 210 20,000
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 1,490
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 8,402 16. TOTAL LEVY+SRC 691 (LN14+LN15) 5,246,877
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 8,402
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,992,183
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 873,600 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 544,700,683 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 5,238,475
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 545,574,283 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00961716
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,224,802
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4088 OMRO 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 8,907,907 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 8,907,907
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,247
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,143.47
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 6,466,608.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 2,100.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,422,364.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 33,222.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,370.15
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,246
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 2,100.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,183,207
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 15,723
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 14,287.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 15,723
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,247 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 17 18 18 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,198,930
20%,20%,40% SUMMER 3 4 7 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 7,370
SEPT FTE 1,251 1,240 1,237 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 7,370
TOTAL FTE 1,254 1,244 1,244 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,206,300
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,246 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 6,873,424
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,332,876
SUMMER FTE 18 18 25 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 4 7 10
SEPT FTE 1,240 1,237 1,240 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,325,505
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,244 1,244 1,250 A. GEN OPER FND 10 INC 211 & 691 2,292,283 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 33,222 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 7,370 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 1 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,140,957
X 0.75 = 1 A. REF APRVD DEBT(NON 38 SRC210) 1,140,957
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,370.15 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 7,370 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,786 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,466,462
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 2,786
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,289,497
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 256,200 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 318,553,927 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,463,676
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 318,810,127 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01087312
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,174,179
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 7,371
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ELIGIBLE CARRY-OVER = UNDER LIMIT AMOUNT MINUS
NON-RECURRING EXEMPTION TOTAL.
CARRY-OVER (75% OF THIS AMOUNT)------------> 1
2001-02 FINAL REVENUE LIMIT COMPUTATION 4095 ONALASKA 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 18,877,144 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 18,877,144
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 2,706
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,976.03
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 13,165,119.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 45,044.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 5,673,948.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,202.71
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 2,745
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 6,967.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 19,771,439
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 16,555
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 16,555
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 2,706 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 84 82 88 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 19,787,994
20%,20%,40% SUMMER 17 16 35 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 2,627 2,704 2,720 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 2,644 2,720 2,755 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 19,787,994
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 2,745 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 13,677,083
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 6,110,911
SUMMER FTE 82 88 81 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 16 35 32
SEPT FTE 2,704 2,720 2,728 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 6,110,911
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,720 2,755 2,760 A. GEN OPER FND 10 INC 211 & 691 6,110,911 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,972,416
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,972,416
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,202.71 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 33,300 16. TOTAL LEVY+SRC 691 (LN14+LN15) 8,083,327
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 33,300
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 6,077,611
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 3,534,300 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 854,390,597 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 8,050,027
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 857,924,897 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00942195
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,972,416
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4137 OOSTBURG 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 6,205,084 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 6,205,084
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 950
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,531.67
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 4,211,483.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 5,504.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,281,564.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,758.35
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 1,000.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 970
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 6,555,600
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 293,467.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 1,000.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 950 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 13 15 14 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 6,555,600
20%,20%,40% SUMMER 3 3 6 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 180,000
SEPT FTE 920 965 953 A. NON-RECURR REF, TO EXCEED 01-02 LIM 180,000
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 923 968 959 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 6,735,600
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 970 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 4,295,722
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,439,878
SUMMER FTE 15 14 13 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 3 6 5 EXCEEDS LIMIT
SEPT FTE 965 953 977 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,439,878
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 968 959 982 A. GEN OPER FND 10 INC 211 & 691 2,439,878 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 688,792
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 688,792
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,758.35 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,561 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,128,670
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 2,561
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,437,317
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 290,800 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 355,034,827 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,126,109
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 355,325,627 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00880508
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 688,792
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4144 OREGON 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 26,020,352 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 26,020,352
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 3,298
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,889.74
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 15,932,308.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 14,160.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 10,373,884.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,116.42
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 90,000.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 3,389
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 27,506,547
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 635,611
00-01 NON-RECURRING REF TO EXCEED LIMIT - 300,000.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 90,000.00 B. TRAN OF SERVICE 153,626
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 481,985
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 3,298 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 88 88 79 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 28,142,158
20%,20%,40% SUMMER 18 18 32 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 300,000
SEPT FTE 3,178 3,254 3,394 A. NON-RECURR REF, TO EXCEED 01-02 LIM 300,000
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 3,196 3,272 3,426 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 28,442,158
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 3,389 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 17,692,419
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 10,749,739
SUMMER FTE 88 79 69 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 18 32 28
SEPT FTE 3,254 3,394 3,441 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 10,749,739
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 3,272 3,426 3,469 A. GEN OPER FND 10 INC 211 & 691 10,749,739 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 3,071,179
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 2,981,179
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,116.42 B. COMM SERV FND 80 SRC 210 90,000
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 13,076 16. TOTAL LEVY+SRC 691 (LN14+LN15) 13,820,918
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 13,076
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 10,736,663
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 986,900 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,042,112,061 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 13,807,842
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,043,098,961 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01324986
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,981,179
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4165 OSCEOLA 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 11,074,691 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 11,074,691
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,679
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,596.00
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 8,747,003.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 22,879.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,304,809.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,822.68
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 17,500.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,704
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 11,625,847
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 39,607
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 6,612
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 4,959
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 17,500.00 B. TRAN OF SERVICE 34,648
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,679 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 79 84 87 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 11,665,454
20%,20%,40% SUMMER 16 17 35 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 1,638 1,651 1,679 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 1,654 1,668 1,714 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 11,665,454
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,704 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 9,106,371
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,559,083
SUMMER FTE 84 87 87 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 17 35 35
SEPT FTE 1,651 1,679 1,696 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,559,083
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,668 1,714 1,731 A. GEN OPER FND 10 INC 211 & 691 2,559,083 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,121,820
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 2,086,820
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,822.68 B. COMM SERV FND 80 SRC 210 35,000
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 21,774 16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,680,903
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 21,774
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,537,309
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 2,394,000 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 512,250,240 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,659,129
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 514,644,240 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00909542
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,086,820
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4179 OSHKOSH AREA 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 69,867,040 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 69,867,040
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 10,197
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,851.73
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 46,778,900.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 238,478.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 22,719,798.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 129,864.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,078.41
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 475,000.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 10,343
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 73,211,995
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 475,000.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 10,197 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 161 189 150 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 73,211,995
20%,20%,40% SUMMER 32 38 60 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 10,081 10,108 10,272 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 10,113 10,146 10,332 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 73,211,995
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 10,343 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 49,608,179
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 23,603,816
SUMMER FTE 189 150 130 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 38 60 52
SEPT FTE 10,108 10,272 10,499 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 23,603,816
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 10,146 10,332 10,551 A. GEN OPER FND 10 INC 211 & 691 23,473,952 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 129,864 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 4,874,099
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 4,374,700
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,078.41 B. COMM SERV FND 80 SRC 210 485,000
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 14,399
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 245,781 16. TOTAL LEVY+SRC 691 (LN14+LN15) 28,477,915
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 245,781
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 23,228,171
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 28,304,100 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 3,251,205,661 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 28,232,134
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 3,279,509,761 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00868359
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 4,504,564
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4186 OSSEO-FAIRCHILD 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 7,141,433 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 7,141,433
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 985
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,250.19
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 5,463,490.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 8,727.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,669,216.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,476.87
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 875.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 992
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 7,417,055
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 875.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 985 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 14 20 22 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 7,417,055
20%,20%,40% SUMMER 3 4 9 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 970 989 980 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 973 993 989 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 7,417,055
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 992 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 5,924,088
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,492,967
SUMMER FTE 20 22 19 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 4 9 8
SEPT FTE 989 980 986 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,492,967
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 993 989 994 A. GEN OPER FND 10 INC 211 & 691 1,492,967 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,510,000
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,450,000
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,476.87 B. COMM SERV FND 80 SRC 210 60,000
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 3,577 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,002,967
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 3,577
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,489,390
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 276,800 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 232,083,879 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,999,390
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 232,360,679 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01292373
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,450,000
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4207 OWEN-WITHEE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 4,150,111 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 4,150,111
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 621
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,682.95
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 3,378,739.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 1,884.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 823,003.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,909.63
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 4,000.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 614
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,242,513
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 53,515.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 4,000.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 621 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 3 4 5 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,242,513
20%,20%,40% SUMMER 1 1 2 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 34,548
SEPT FTE 626 622 611 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 34,548
TOTAL FTE 627 623 613 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,277,061
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 614 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 3,460,845
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 816,216
SUMMER FTE 4 5 7 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 1 2 3 EXCEEDS LIMIT
SEPT FTE 622 611 603 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 816,218
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 623 613 606 A. GEN OPER FND 10 INC 211 & 691 816,218 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 34,548 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 7 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 230,783
X 0.75 = 5 A. REF APRVD DEBT(NON 38 SRC210) 190,000
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,909.63 B. COMM SERV FND 80 SRC 210 40,000
NON-RECURRING EXEMPTION AMOUNT = 34,548 C. PRIOR YR LEVY CHRGEBK SRC 212 783
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,327 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,047,001
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 2,327
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 813,891
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 314,500 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 141,206,720 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,044,674
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 141,521,220 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00739819
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 190,000
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -2
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4221 PALMYRA-EAGLE AREA 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 9,225,416 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 9,225,416
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,222
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,549.44
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 5,305,619.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 3,152.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 3,938,176.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 31,315.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,776.12
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,226
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,533,523
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 52,846.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,222 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 35 33 28 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,533,523
20%,20%,40% SUMMER 7 7 11 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 280,000
SEPT FTE 1,214 1,230 1,196 A. NON-RECURR REF, TO EXCEED 01-02 LIM 280,000
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 1,221 1,237 1,207 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,813,523
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,226 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 5,039,161
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 4,774,362
SUMMER FTE 33 28 29 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 7 11 12 EXCEEDS LIMIT
SEPT FTE 1,230 1,196 1,223 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 4,774,458
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,237 1,207 1,235 A. GEN OPER FND 10 INC 211 & 691 4,774,458 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 0
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 0
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,776.12 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 6,288 16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,774,458
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 6,288
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 4,768,170
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 635,500 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 481,869,765 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,768,170
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 482,505,265 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00989514
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 0
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -96
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4228 PARDEEVILLE AREA 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 6,627,416 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 6,627,416
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 988
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,707.91
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 4,526,780.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 2,542.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,098,094.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,934.59
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 985
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 6,830,571
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) -31,833
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE -31,833
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 988 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 23 25 22 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 6,798,738
20%,20%,40% SUMMER 5 5 9 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 13,869
SEPT FTE 967 972 1,005 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 13,869
TOTAL FTE 972 977 1,014 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 6,812,607
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 985 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 4,795,601
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,017,006
SUMMER FTE 25 22 25 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 5 9 10
SEPT FTE 972 1,005 955 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,016,982
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 977 1,014 965 A. GEN OPER FND 10 INC 211 & 691 2,016,982 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 13,869 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 3 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 461,957
X 0.75 = 2 A. REF APRVD DEBT(NON 38 SRC210) 461,957
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,934.59 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 13,869 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,846 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,478,939
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 1,846
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,015,136
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 245,400 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 329,240,049 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,477,093
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 329,485,449 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00752367
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 461,957
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 24
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) BECAUSE AMOUNT UNDER LIMIT IS 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4235 PARIS J1 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 1,558,631 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 1,558,631
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 185
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,425.03
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 384,067.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 4,246.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,170,318.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,651.71
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 195
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 1,687,083
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 4,304
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 4,304
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 185 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 0 0 0 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 1,691,387
20%,20%,40% SUMMER 0 0 0 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 174 188 192 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 174 188 192 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 1,691,387
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 195 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 497,701
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,193,686
SUMMER FTE 0 0 0 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 0 0 0
SEPT FTE 188 192 204 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,185,040
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 188 192 204 A. GEN OPER FND 10 INC 211 & 691 1,185,040 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 0
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 0
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,651.71 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,953 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,185,040
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 2,953
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,182,087
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 430,300 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 172,273,241 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,182,087
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 172,703,541 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00686170
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 0
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 8,646
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (75% OF THIS AMOUNT)------------> 8,646
2001-02 FINAL REVENUE LIMIT COMPUTATION 4242 PARK FALLS 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 6,139,109 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 6,139,109
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 937
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,551.88
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 3,631,008.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 5,048.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,515,007.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 40,373.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,778.56
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 911
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 6,175,268
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 52,327.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 937 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 0 0 0 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 6,175,268
20%,20%,40% SUMMER 0 0 0 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 135,571
SEPT FTE 965 911 935 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 135,571
TOTAL FTE 965 911 935 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 6,310,839
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 911 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 3,643,691
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,667,148
SUMMER FTE 0 0 0 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 0 0 0
SEPT FTE 911 935 887 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,667,148
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 911 935 887 A. GEN OPER FND 10 INC 211 & 691 2,626,775 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 40,373 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 135,571 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 26 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 97,532
X 0.75 = 20 A. REF APRVD DEBT(NON 38 SRC210) 97,532
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,778.56 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 135,571 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 5,446 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,764,680
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 5,446
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,621,329
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 794,900 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 402,722,930 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,759,234
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 403,517,830 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00685144
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 137,905
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4151 PARKVIEW 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 8,804,247 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 8,804,247
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,186
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,423.48
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 6,200,432.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 2,529.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,727,486.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,650.16
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,153
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 1.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,820,634
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 126,199.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,186 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 13 13 10 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,820,634
20%,20%,40% SUMMER 3 3 4 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 191,254
SEPT FTE 1,221 1,175 1,151 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 191,254
TOTAL FTE 1,224 1,178 1,155 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,011,888
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,153 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 6,465,341
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,546,547
SUMMER FTE 13 10 8 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 3 4 3 EXCEEDS LIMIT
SEPT FTE 1,175 1,151 1,123 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,546,559
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,178 1,155 1,126 A. GEN OPER FND 10 INC 211 & 691 2,546,559 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 191,254 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 33 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 412,313
X 0.75 = 25 A. REF APRVD DEBT(NON 38 SRC210) 393,723
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,650.16 B. COMM SERV FND 80 SRC 210 17,105
NON-RECURRING EXEMPTION AMOUNT = 191,254 C. PRIOR YR LEVY CHRGEBK SRC 212 1,485
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,030 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,958,872
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 2,030
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,544,529
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 199,500 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 290,555,564 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,956,842
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 290,755,064 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01017651
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 393,723
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -12
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 0490 PECATONICA AREA 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 3,746,312 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 3,746,312
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 523
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,163.12
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 2,745,230.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 1,222.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,053,988.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,389.80
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 517
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,820,527
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 54,128.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 523 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 4 6 10 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,820,527
20%,20%,40% SUMMER 1 1 4 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 36,949
SEPT FTE 524 530 509 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 36,949
TOTAL FTE 525 531 513 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,857,476
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 517 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 2,807,194
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,050,282
SUMMER FTE 6 10 15 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 1 4 6
SEPT FTE 530 509 501 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,050,282
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 531 513 507 A. GEN OPER FND 10 INC 211 & 691 1,050,282 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 36,949 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 6 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 500,000
X 0.75 = 5 A. REF APRVD DEBT(NON 38 SRC210) 500,000
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,389.80 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 36,949 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,318 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,550,282
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 1,318
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,048,964
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 121,500 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 142,822,199 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,548,964
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 142,943,699 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01084540
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 500,000
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4270 PEPIN AREA 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 2,752,736 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 2,752,736
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 341
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,072.54
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 1,505,937.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 570.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,259,360.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 35,437.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,299.22
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 8,000.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 331
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,747,042
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 21,207
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 48,568.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 8,000.00 B. TRAN OF SERVICE 21,207
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 341 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 15 13 31 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,768,249
20%,20%,40% SUMMER 3 3 12 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 66,394
SEPT FTE 352 330 324 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 66,394
TOTAL FTE 355 333 336 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,834,643
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 331 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 1,654,564
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,180,079
SUMMER FTE 13 31 25 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 3 12 10
SEPT FTE 330 324 314 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,179,957
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 333 336 324 A. GEN OPER FND 10 INC 211 & 691 1,179,957 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 66,394 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 10 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 262,328
X 0.75 = 8 A. REF APRVD DEBT(NON 38 SRC210) 254,328
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,299.22 B. COMM SERV FND 80 SRC 210 8,000
NON-RECURRING EXEMPTION AMOUNT = 66,394 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 458 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,442,285
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 458
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,179,499
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 41,500 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 130,644,335 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,441,827
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 130,685,835 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01103628
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 254,328
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 122
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) BECAUSE AMOUNT UNDER LIMIT IS 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4305 PESHTIGO 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 7,584,024 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 7,584,024
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,088
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,970.61
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 6,007,329.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 11,886.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,599,114.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 35,401.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,197.29
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,092
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 7,859,441
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 69,706.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,088 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 21 20 22 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 7,859,441
20%,20%,40% SUMMER 4 4 9 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 1,100 1,062 1,084 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 1,104 1,066 1,093 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 7,859,441
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,092 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 6,249,710
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,609,731
SUMMER FTE 20 22 22 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 4 9 9 EXCEEDS LIMIT
SEPT FTE 1,062 1,084 1,107 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,618,604
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,066 1,093 1,116 A. GEN OPER FND 10 INC 211 & 691 1,618,604 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 438,154
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 438,154
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,197.29 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 19,800 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,056,758
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 19,800
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,598,804
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 2,369,500 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 243,760,142 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,036,958
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 246,129,642 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00835640
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 438,154
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -8,873
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4312 PEWAUKEE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 16,110,839 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 16,110,839
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,996
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,071.56
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 2,174,602.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 212,591.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 13,653,632.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 70,014.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,298.24
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 2,043
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 16,953,304
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 57,730
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 57,730
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,996 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 39 41 44 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 17,011,034
20%,20%,40% SUMMER 8 8 18 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 1,922 1,994 2,037 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 1,930 2,002 2,055 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 17,011,034
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 2,043 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 2,037,278
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 14,973,756
SUMMER FTE 41 44 50 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 8 18 20
SEPT FTE 1,994 2,037 2,052 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 14,973,756
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,002 2,055 2,072 A. GEN OPER FND 10 INC 211 & 691 14,973,756 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,149,738
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 2,140,783
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,298.24 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 8,955
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 259,473 16. TOTAL LEVY+SRC 691 (LN14+LN15) 17,123,494
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 259,473
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 14,714,283
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 22,287,900 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,448,566,239 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 16,864,021
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,470,854,139 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01164187
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,140,783
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4330 PHELPS 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 1,702,022 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 1,702,022
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 187
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 9,101.72
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 86,729.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 0.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,867,311.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 9,897.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,328.40
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 178
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 9,101.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 1,660,455
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 32,104
00-01 NON-RECURRING REF TO EXCEED LIMIT - 180,000.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 72,814.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 32,104
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 187 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 0 0 0 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 1,692,559
20%,20%,40% SUMMER 0 0 0 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 245,299
SEPT FTE 196 186 180 A. NON-RECURR REF, TO EXCEED 01-02 LIM 180,000
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 65,299
TOTAL FTE 196 186 180 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 1,937,858
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 178 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 66,489
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,871,369
SUMMER FTE 0 0 0 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 0 0 0
SEPT FTE 186 180 169 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,871,369
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 186 180 169 A. GEN OPER FND 10 INC 211 & 691 1,868,472 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 2,897 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 65,299 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 9 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 330,679
X 0.75 = 7 A. REF APRVD DEBT(NON 38 SRC210) 330,679
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 9,328.40 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 65,299 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 353 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,202,048
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 353
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,868,119
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 42,000 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 261,764,896 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,201,695
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 261,806,896 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00841096
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 333,576
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4347 PHILLIPS 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 8,059,412 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 8,059,412
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,217
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,622.36
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 5,709,931.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 14,621.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,427,572.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,849.04
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,192
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,164,056
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 92,712.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,217 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 4 3 5 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,164,056
20%,20%,40% SUMMER 1 1 2 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 130,132
SEPT FTE 1,219 1,240 1,187 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 130,132
TOTAL FTE 1,220 1,241 1,189 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,294,188
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,192 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 5,480,594
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,813,594
SUMMER FTE 3 5 6 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 1 2 2
SEPT FTE 1,240 1,187 1,144 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,810,000
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,241 1,189 1,146 A. GEN OPER FND 10 INC 211 & 691 2,810,000 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 130,132 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 25 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 295,418
X 0.75 = 19 A. REF APRVD DEBT(NON 38 SRC210) 265,000
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,849.04 B. COMM SERV FND 80 SRC 210 30,339
NON-RECURRING EXEMPTION AMOUNT = 130,132 C. PRIOR YR LEVY CHRGEBK SRC 212 79
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 9,692 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,105,418
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 9,692
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,800,308
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 1,302,700 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 416,116,271 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,095,726
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 417,418,971 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00743957
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 265,000
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 3,594
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) BECAUSE AMOUNT UNDER LIMIT IS 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4368 PITTSVILLE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 5,237,336 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 5,237,336
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 800
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,546.67
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 4,123,707.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 675.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,145,687.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,773.35
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 802
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,432,227
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 32,733.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 800 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 3 6 4 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,432,227
20%,20%,40% SUMMER 1 1 2 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 790 802 805 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 791 803 807 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,432,227
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 802 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 4,289,211
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,143,016
SUMMER FTE 6 4 6 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 1 2 2
SEPT FTE 802 805 795 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,143,016
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 803 807 797 A. GEN OPER FND 10 INC 211 & 691 1,143,016 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 548,000
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 548,000
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,773.35 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 664 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,691,016
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 664
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,142,352
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 78,900 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 200,836,783 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,690,352
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 200,915,683 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00841655
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 548,000
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4389 PLATTEVILLE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 11,993,987 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 11,993,987
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,671
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,177.73
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 8,377,300.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 19,194.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 3,791,291.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,404.41
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,629
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 12,061,784
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 193,798.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,671 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 7 13 13 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 12,061,784
20%,20%,40% SUMMER 1 3 5 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 236,941
SEPT FTE 1,728 1,645 1,631 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 236,941
TOTAL FTE 1,729 1,648 1,636 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 12,298,725
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,629 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 8,812,228
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,486,497
SUMMER FTE 13 13 14 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 3 5 6
SEPT FTE 1,645 1,631 1,596 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,486,497
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,648 1,636 1,602 A. GEN OPER FND 10 INC 211 & 691 3,486,497 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 236,941 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 42 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,241,614
X 0.75 = 32 A. REF APRVD DEBT(NON 38 SRC210) 1,241,614
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,404.41 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 236,941 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 20,560 16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,728,111
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 20,560
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,465,937
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 1,915,800 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 438,647,119 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,707,551
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 440,562,919 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01073198
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,241,614
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4459 PLUM CITY 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 2,780,144 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 2,780,144
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 352
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,898.14
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 1,926,566.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 209.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 853,369.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,124.82
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 4,880.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 361
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,933,060
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 4,880.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 352 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 16 20 15 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,933,060
20%,20%,40% SUMMER 3 4 6 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 340 342 362 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 343 346 368 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,933,060
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 361 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 2,158,227
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 774,833
SUMMER FTE 20 15 16 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 4 6 6 EXCEEDS LIMIT
SEPT FTE 342 362 362 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 875,257
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 346 368 368 A. GEN OPER FND 10 INC 211 & 691 875,257 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 309,900
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 303,900
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,124.82 B. COMM SERV FND 80 SRC 210 6,000
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 257 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,185,157
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 257
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 875,000
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 19,300 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 89,115,941 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,184,900
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 89,135,241 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01329617
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 303,900
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -100,424
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4473 PLYMOUTH 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 16,451,073 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 16,451,073
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 2,473
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,652.27
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 11,444,433.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 36,777.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 4,980,932.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,878.95
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 25,000.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 2,483
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 17,080,433
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 27,918
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 11,069.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 25,000.00 B. TRAN OF SERVICE 27,918
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 2,473 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 120 134 124 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 17,108,351
20%,20%,40% SUMMER 24 27 50 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 2,440 2,438 2,441 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 2,464 2,465 2,491 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 17,108,351
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 2,483 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 11,640,883
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 5,467,468
SUMMER FTE 134 124 125 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 27 50 50
SEPT FTE 2,438 2,441 2,444 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 5,467,468
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,465 2,491 2,494 A. GEN OPER FND 10 INC 211 & 691 5,467,468 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 807,385
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 782,292
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,878.95 B. COMM SERV FND 80 SRC 210 25,000
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 93
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 51,557 16. TOTAL LEVY+SRC 691 (LN14+LN15) 6,274,853
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 51,557
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 5,415,911
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 7,114,900 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 858,817,437 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 6,223,296
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 865,932,337 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00724635
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 782,292
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4508 PORT EDWARDS 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 4,380,355 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 4,380,355
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 523
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,375.44
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 2,584,047.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 7,713.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,718,298.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 70,297.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,602.12
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 535
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,602,134
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 6,278
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 8,370
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 6,278
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 523 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 2 4 5 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,608,412
20%,20%,40% SUMMER 0 1 2 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 504 530 531 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 504 531 533 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,608,412
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 535 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 2,665,189
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,943,223
SUMMER FTE 4 5 6 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 1 2 2
SEPT FTE 530 531 538 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,943,223
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 531 533 540 A. GEN OPER FND 10 INC 211 & 691 1,869,008 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 74,215 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 0
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 0
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,602.12 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 5,927 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,943,223
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 5,927
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,863,081
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 449,600 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 146,961,728 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,937,296
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 147,411,328 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01318232
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 74,215
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4515 PORT WASH-SAUKVILLE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 21,528,157 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 21,528,157
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 2,717
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,923.50
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 11,981,250.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 82,799.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 9,527,707.08 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,150.18
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 79,537.25 6. CURR MEMB AVG (LINE 6 FROM LEFT) 2,701
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 22,013,636
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 12,177
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 63,599.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 79,537.25 B. TRAN OF SERVICE 12,177
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 2,717 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 106 102 112 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 22,025,813
20%,20%,40% SUMMER 21 20 45 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 97,802
SEPT FTE 2,727 2,687 2,650 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 97,802
TOTAL FTE 2,748 2,707 2,695 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 22,123,615
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 2,701 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 12,370,311
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 9,753,304
SUMMER FTE 102 112 115 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 20 45 46
SEPT FTE 2,687 2,650 2,654 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 9,753,303
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,707 2,695 2,700 A. GEN OPER FND 10 INC 211 & 691 9,753,303 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 97,802 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 16 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,409,582
X 0.75 = 12 A. REF APRVD DEBT(NON 38 SRC210) 1,321,284
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,150.18 B. COMM SERV FND 80 SRC 210 87,553
NON-RECURRING EXEMPTION AMOUNT = 97,802 C. PRIOR YR LEVY CHRGEBK SRC 212 744
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 85,898 16. TOTAL LEVY+SRC 691 (LN14+LN15) 11,162,885
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 85,898
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 9,667,405
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 7,520,600 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 969,821,409 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 11,076,987
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 977,342,009 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01142168
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,321,284
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 1
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) BECAUSE AMOUNT UNDER LIMIT IS 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4501 PORTAGE COMMUNITY 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 16,825,269 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 16,825,269
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 2,566
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,557.00
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 12,448,233.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 28,602.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 4,374,677.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,783.68
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 13,249.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 2,535
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 17,196,629
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 32,958
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 26,243.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 13,249.00 B. TRAN OF SERVICE 32,958
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 2,566 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 54 53 50 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 17,229,587
20%,20%,40% SUMMER 11 11 20 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 156,025
SEPT FTE 2,581 2,577 2,497 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 156,025
TOTAL FTE 2,592 2,588 2,517 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 17,385,612
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 2,535 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 11,909,716
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 5,475,896
SUMMER FTE 53 50 49 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 11 20 20
SEPT FTE 2,577 2,497 2,480 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 5,475,896
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,588 2,517 2,500 A. GEN OPER FND 10 INC 211 & 691 5,475,896 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 156,025 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 31 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,056,859
X 0.75 = 23 A. REF APRVD DEBT(NON 38 SRC210) 2,041,731
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,783.68 B. COMM SERV FND 80 SRC 210 13,249
NON-RECURRING EXEMPTION AMOUNT = 156,025 C. PRIOR YR LEVY CHRGEBK SRC 212 1,879
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 34,166 16. TOTAL LEVY+SRC 691 (LN14+LN15) 7,532,755
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 34,166
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 5,441,730
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 3,804,500 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 835,004,199 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 7,498,589
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 838,808,699 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00898030
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,041,731
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4529 POTOSI 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 3,657,112 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 3,657,112
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 425
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,604.97
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 2,812,193.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 845.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 844,074.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,831.65
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 424
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,744,620
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 1,343
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 1,343
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 425 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 28 27 28 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,745,963
20%,20%,40% SUMMER 6 5 11 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 8,832
SEPT FTE 406 423 424 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 8,832
TOTAL FTE 412 428 435 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,754,795
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 424 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 2,973,865
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 780,930
SUMMER FTE 27 28 28 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 5 11 11
SEPT FTE 423 424 397 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 780,930
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 428 435 408 A. GEN OPER FND 10 INC 211 & 691 780,930 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 8,832 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 1 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 127,080
X 0.75 = 1 A. REF APRVD DEBT(NON 38 SRC210) 127,080
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,831.65 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 8,832 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 768 16. TOTAL LEVY+SRC 691 (LN14+LN15) 908,010
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 768
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 780,162
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 61,500 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 72,661,466 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 907,242
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 72,722,966 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01248588
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 127,080
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4536 POYNETTE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 7,937,802 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 7,937,802
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,117
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,106.36
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 4,792,477.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 4,279.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 3,141,046.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,333.04
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 2,000.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,104
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,095,676
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 2,000.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,117 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 17 16 10 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,095,676
20%,20%,40% SUMMER 3 3 4 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 73,330
SEPT FTE 1,131 1,095 1,116 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 73,330
TOTAL FTE 1,134 1,098 1,120 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,169,006
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,104 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 5,059,898
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,109,108
SUMMER FTE 16 10 15 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 3 4 6
SEPT FTE 1,095 1,116 1,089 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,109,108
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,098 1,120 1,095 A. GEN OPER FND 10 INC 211 & 691 3,109,108 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 73,330 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 13 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 774,108
X 0.75 = 10 A. REF APRVD DEBT(NON 38 SRC210) 772,108
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,333.04 B. COMM SERV FND 80 SRC 210 2,000
NON-RECURRING EXEMPTION AMOUNT = 73,330 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 4,397 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,883,216
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 4,397
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,104,711
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 470,800 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 415,323,532 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,878,819
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 415,794,332 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00933927
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 772,108
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4543 PRAIRIE DU CHIEN AREA 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 8,748,941 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 8,748,941
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,262
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,932.60
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 6,603,757.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 19,662.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,160,185.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,159.28
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,251
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,956,259
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 34,663.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,262 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 0 1 10 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,956,259
20%,20%,40% SUMMER 0 0 4 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 57,274
SEPT FTE 1,271 1,267 1,243 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 57,274
TOTAL FTE 1,271 1,267 1,247 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,013,533
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,251 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 6,611,130
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,402,403
SUMMER FTE 1 10 13 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 0 4 5
SEPT FTE 1,267 1,243 1,234 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,402,403
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,267 1,247 1,239 A. GEN OPER FND 10 INC 211 & 691 2,345,644 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 56,759 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 57,274 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 11 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,167,705
X 0.75 = 8 A. REF APRVD DEBT(NON 38 SRC210) 1,167,705
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,159.28 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 57,274 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 17,812 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,570,108
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 17,812
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,327,832
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 1,676,900 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 334,424,046 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,552,296
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 336,100,946 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01062213
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,224,464
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4557 PRAIRIE FARM 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 2,761,881 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 2,761,881
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 377
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,325.94
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 2,526,953.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 151.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 345,012.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,552.62
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 8,700.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 363
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,741,601
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 110,235.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 8,700.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 377 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 12 10 9 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,741,601
20%,20%,40% SUMMER 2 2 4 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 233,079
SEPT FTE 402 370 351 A. NON-RECURR REF, TO EXCEED 01-02 LIM 150,000
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 83,079
TOTAL FTE 404 372 355 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,974,680
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 363 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 2,455,499
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 519,181
SUMMER FTE 10 9 9 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 2 4 4
SEPT FTE 370 351 359 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 519,181
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 372 355 363 A. GEN OPER FND 10 INC 211 & 691 519,181 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 83,079 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 14 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 361,389
X 0.75 = 11 A. REF APRVD DEBT(NON 38 SRC210) 352,689
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,552.62 B. COMM SERV FND 80 SRC 210 8,700
NON-RECURRING EXEMPTION AMOUNT = 83,079 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 196 16. TOTAL LEVY+SRC 691 (LN14+LN15) 880,570
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 196
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 518,985
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 16,000 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 71,827,818 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 880,374
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 71,843,818 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01225673
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 352,689
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4571 PRENTICE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 3,849,030 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 3,849,030
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 588
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,545.97
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 2,888,380.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 1,388.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 959,262.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,772.65
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 577
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,907,819
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 22,651
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 22,651
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 588 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 19 16 18 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,930,470
20%,20%,40% SUMMER 4 3 7 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 54,181
SEPT FTE 594 576 579 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 54,181
TOTAL FTE 598 579 586 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,984,651
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 577 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 2,867,262
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,117,389
SUMMER FTE 16 18 17 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 3 7 7
SEPT FTE 576 579 560 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,117,389
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 579 586 567 A. GEN OPER FND 10 INC 211 & 691 1,117,389 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 54,181 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 11 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 316,385
X 0.75 = 8 A. REF APRVD DEBT(NON 38 SRC210) 316,385
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,772.65 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 54,181 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,513 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,433,774
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 1,513
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,115,876
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 212,800 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 201,402,907 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,432,261
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 201,615,707 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00711142
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 316,385
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4578 PRESCOTT 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 8,227,507 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 8,227,507
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,185
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,943.04
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 5,578,000.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 3,973.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,995,534.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,169.72
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 30,000.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,197
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,582,155
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 350,000.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 30,000.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,185 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 23 40 39 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,582,155
20%,20%,40% SUMMER 5 8 16 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 350,000
SEPT FTE 1,160 1,191 1,174 A. NON-RECURR REF, TO EXCEED 01-02 LIM 350,000
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 1,165 1,199 1,190 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,932,155
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,197 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 5,389,376
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,542,779
SUMMER FTE 40 39 49 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 8 16 20 EXCEEDS LIMIT
SEPT FTE 1,191 1,174 1,183 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,542,780
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,199 1,190 1,203 A. GEN OPER FND 10 INC 211 & 691 3,542,780 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 500,450
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 470,450
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,169.72 B. COMM SERV FND 80 SRC 210 30,000
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,269 16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,043,230
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 2,269
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,540,511
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 265,700 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 473,253,420 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,040,961
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 473,519,120 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00853868
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 470,450
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -1
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4606 PRINCETON 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 3,306,505 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 3,306,505
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 497
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,652.93
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 1,277,343.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 1,870.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,995,375.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 31,917.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,879.61
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 482
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,315,972
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 1,921
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 1,921
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 497 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 6 6 5 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,317,893
20%,20%,40% SUMMER 1 1 2 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 75,676
SEPT FTE 507 483 497 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 75,676
TOTAL FTE 508 484 499 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,393,569
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 482 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 1,458,741
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,934,828
SUMMER FTE 6 5 6 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 1 2 2
SEPT FTE 483 497 462 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,934,828
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 484 499 464 A. GEN OPER FND 10 INC 211 & 691 1,902,911 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 31,917 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 75,676 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 15 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 355,020
X 0.75 = 11 A. REF APRVD DEBT(NON 38 SRC210) 329,362
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,879.61 B. COMM SERV FND 80 SRC 210 25,000
NON-RECURRING EXEMPTION AMOUNT = 75,676 C. PRIOR YR LEVY CHRGEBK SRC 212 658
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,137 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,289,848
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 2,137
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,900,774
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 245,000 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 262,283,704 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,287,711
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 262,528,704 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00872228
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 361,279
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4613 PULASKI COMMUNITY 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 23,133,611 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 23,133,611
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 3,275
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,063.70
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 17,095,836.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 20,077.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 5,922,449.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 105,249.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,290.38
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 10,000.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 3,357
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 24,473,806
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 69,693
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 10,000.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 10,000.00 B. TRAN OF SERVICE 69,693
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 3,275 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 66 59 61 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 24,543,499
20%,20%,40% SUMMER 13 12 24 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 3,155 3,237 3,385 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 3,168 3,249 3,409 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 24,543,499
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 3,357 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 18,458,759
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 6,084,740
SUMMER FTE 59 61 66 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 12 24 26
SEPT FTE 3,237 3,385 3,387 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 6,077,449
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 3,249 3,409 3,413 A. GEN OPER FND 10 INC 211 & 691 5,984,239 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 93,210 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 4,572,821
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 4,135,774
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,290.38 B. COMM SERV FND 80 SRC 210 436,518
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 529
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 18,237 16. TOTAL LEVY+SRC 691 (LN14+LN15) 10,650,270
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 18,237
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 5,966,002
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 1,605,900 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 936,221,967 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 10,632,033
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 937,827,867 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01135632
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 4,228,984
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 7,291
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (75% OF THIS AMOUNT)------------> 7,291
2001-02 FINAL REVENUE LIMIT COMPUTATION 4620 RACINE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 146,826,429 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 146,826,429
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 20,843
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,044.40
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 104,723,281.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 391,287.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 42,310,634.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 3,750,000.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,271.08
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 20,872
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 246,553.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 151,761,982
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 3,750,000.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 352,220.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 20,843 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 549 485 494 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 151,761,982
20%,20%,40% SUMMER 110 97 198 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 7,950,000
SEPT FTE 20,922 20,662 20,541 A. NON-RECURR REF, TO EXCEED 01-02 LIM 7,950,000
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 21,032 20,759 20,739 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 159,711,982
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 20,872 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 108,094,892
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 51,617,090
SUMMER FTE 485 494 992 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 97 198 397
SEPT FTE 20,662 20,541 20,720 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 51,268,078
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 20,759 20,739 21,117 A. GEN OPER FND 10 INC 211 & 691 47,018,078 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 4,250,000 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,560,074
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 2,501,293
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,271.08 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 58,781
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 646,586 16. TOTAL LEVY+SRC 691 (LN14+LN15) 53,828,152
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 646,586
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 46,371,492
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 73,403,700 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 6,037,440,250 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 53,181,566
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 6,110,843,950 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00880863
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,501,293
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 349,012
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) BECAUSE AMOUNT UNDER LIMIT IS 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4627 RANDALL J1 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 4,390,326 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 4,390,326
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 644
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,817.28
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 2,341,636.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 2,407.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,053,026.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,043.96
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 645
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,543,354
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 14,759
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 6,743.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 14,759
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 644 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 3 4 3 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,558,113
20%,20%,40% SUMMER 1 1 1 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 654 633 643 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 655 634 644 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,558,113
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 645 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 2,443,623
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,114,490
SUMMER FTE 4 3 5 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 1 1 2
SEPT FTE 633 643 655 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,107,446
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 634 644 657 A. GEN OPER FND 10 INC 211 & 691 2,107,446 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 424,757
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 424,621
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,043.96 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 136
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,750 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,532,203
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 1,750
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,105,696
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 306,500 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 443,164,635 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,530,453
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 443,471,135 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00570996
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 424,621
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 7,044
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (75% OF THIS AMOUNT)------------> 7,044
2001-02 FINAL REVENUE LIMIT COMPUTATION 4634 RANDOLPH 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 3,885,305 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 3,885,305
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 479
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,111.28
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 1,953,387.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 2,531.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,880,160.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 89,715.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,337.96
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 467
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,893,827
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 40,488.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 479 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 9 9 5 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,893,827
20%,20%,40% SUMMER 2 2 2 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 75,042
SEPT FTE 494 464 473 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 75,042
TOTAL FTE 496 466 475 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,968,869
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 467 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 2,208,781
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,760,088
SUMMER FTE 9 5 6 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 2 2 2 EXCEEDS LIMIT
SEPT FTE 464 473 458 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,760,088
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 466 475 460 A. GEN OPER FND 10 INC 211 & 691 1,670,373 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 89,715 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 75,042 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 12 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 89,312
X 0.75 = 9 A. REF APRVD DEBT(NON 38 SRC210) 89,312
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,337.96 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 75,042 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,792 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,849,400
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 1,792
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,668,581
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 144,300 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 148,812,565 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,847,608
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 148,956,865 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01241567
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 179,027
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4641 RANDOM LAKE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 7,639,094 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 7,639,094
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,083
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,053.64
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 5,008,887.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 4,136.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,696,398.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,280.32
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,067
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 7,768,101
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 840
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 70,327.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 840
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,083 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 30 27 28 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 7,768,941
20%,20%,40% SUMMER 6 5 11 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 87,364
SEPT FTE 1,085 1,096 1,046 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 87,364
TOTAL FTE 1,091 1,101 1,057 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 7,856,305
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,067 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 4,944,870
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,911,435
SUMMER FTE 27 28 29 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 5 11 12 EXCEEDS LIMIT
SEPT FTE 1,096 1,046 1,032 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,911,436
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,101 1,057 1,044 A. GEN OPER FND 10 INC 211 & 691 2,911,436 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 87,364 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 16 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 555,897
X 0.75 = 12 A. REF APRVD DEBT(NON 38 SRC210) 555,597
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,280.32 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 87,364 C. PRIOR YR LEVY CHRGEBK SRC 212 300
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 3,645 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,467,333
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 3,645
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,907,791
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 389,200 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 369,803,053 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,463,688
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 370,192,253 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00936630
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 555,597
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -1
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4686 RAYMOND #14 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 2,448,872 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 2,448,872
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 372
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,582.99
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 1,357,199.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 5,399.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,106,024.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 66.84
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,809.67
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 371
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 1.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,526,388
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 19,749.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 372 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 0 0 4 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,526,388
20%,20%,40% SUMMER 0 0 2 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 6,810
SEPT FTE 377 369 369 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 6,810
TOTAL FTE 377 369 371 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,533,198
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 371 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 1,424,454
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,108,744
SUMMER FTE 0 4 7 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 0 2 3
SEPT FTE 369 369 369 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,108,744
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 369 371 372 A. GEN OPER FND 10 INC 211 & 691 1,108,744 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 6,810 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 1 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 3,403
X 0.75 = 1 A. REF APRVD DEBT(NON 38 SRC210) 0
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,809.67 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 6,810 C. PRIOR YR LEVY CHRGEBK SRC 212 3,403
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 5,462 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,112,147
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 5,462
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,103,282
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 1,167,300 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 236,516,633 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,106,685
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 237,683,933 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00467910
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 0
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4753 REEDSBURG 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 16,319,656 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 16,319,656
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 2,424
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,732.53
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 10,862,161.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 24,442.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 5,433,053.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,959.21
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 2,446
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 17,022,228
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 5,051
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 6,735
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 5,051
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 2,424 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 0 0 0 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 17,027,279
20%,20%,40% SUMMER 0 0 0 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 2,370 2,460 2,441 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 2,370 2,460 2,441 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 17,027,279
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 2,446 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 10,855,851
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 6,171,428
SUMMER FTE 0 0 0 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 0 0 0 EXCEEDS LIMIT
SEPT FTE 2,460 2,441 2,438 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 6,171,430
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,460 2,441 2,438 A. GEN OPER FND 10 INC 211 & 691 6,171,430 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,100,464
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,100,000
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,959.21 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 464
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 23,948 16. TOTAL LEVY+SRC 691 (LN14+LN15) 7,271,894
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 23,948
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 6,147,482
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 2,890,400 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 874,803,984 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 7,247,946
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 877,694,384 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00828522
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,100,000
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -2
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4760 REEDSVILLE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 5,045,354 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 5,045,354
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 715
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,056.44
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 3,523,971.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 1,466.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,520,351.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,283.12
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 721
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 434.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,251,130
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 9,375
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 9,375
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 715 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 13 15 17 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,260,505
20%,20%,40% SUMMER 3 3 7 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 709 704 720 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 712 707 727 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,260,505
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 721 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 3,816,723
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,443,782
SUMMER FTE 15 17 18 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 3 7 7
SEPT FTE 704 720 723 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,443,782
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 707 727 730 A. GEN OPER FND 10 INC 211 & 691 1,443,782 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 642,710
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 642,710
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,283.12 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,506 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,086,492
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 2,506
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,441,276
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 254,800 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 211,850,172 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,083,986
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 212,104,972 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00983707
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 642,710
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4781 RHINELANDER 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 25,159,272 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 25,159,272
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 3,409
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,380.25
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 13,249,469.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 50,545.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 11,992,103.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,606.93
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 3,363
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 7,381.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 25,582,106
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 125,464.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 3,409 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 67 58 46 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 25,582,106
20%,20%,40% SUMMER 13 12 18 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 266,243
SEPT FTE 3,417 3,400 3,366 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 266,243
TOTAL FTE 3,430 3,412 3,384 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 25,848,349
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 3,363 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 12,387,722
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 13,460,627
SUMMER FTE 58 46 86 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 12 18 34
SEPT FTE 3,400 3,366 3,258 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 13,460,627
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 3,412 3,384 3,292 A. GEN OPER FND 10 INC 211 & 691 13,460,627 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 266,243 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 46 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,843,084
X 0.75 = 35 A. REF APRVD DEBT(NON 38 SRC210) 1,831,223
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,606.93 B. COMM SERV FND 80 SRC 210 10,270
NON-RECURRING EXEMPTION AMOUNT = 266,243 C. PRIOR YR LEVY CHRGEBK SRC 212 1,591
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 48,363 16. TOTAL LEVY+SRC 691 (LN14+LN15) 15,303,711
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 48,363
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 13,412,264
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 4,887,100 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,541,545,154 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 15,255,348
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,546,432,254 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00989614
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,831,223
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4795 RIB LAKE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 3,958,884 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 3,958,884
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 600
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,598.14
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 3,325,659.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 1,341.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 864,100.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,824.82
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 581
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,965,220
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 140,000.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 92,216.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 600 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 14 13 6 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,965,220
20%,20%,40% SUMMER 3 3 2 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 235,547
SEPT FTE 609 598 586 A. NON-RECURR REF, TO EXCEED 01-02 LIM 140,000
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 95,547
TOTAL FTE 612 601 588 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,200,767
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 581 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 3,188,967
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,011,800
SUMMER FTE 13 6 10 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 3 2 4
SEPT FTE 598 586 549 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,011,795
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 601 588 553 A. GEN OPER FND 10 INC 211 & 691 1,011,795 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 95,547 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 19 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 466,483
X 0.75 = 14 A. REF APRVD DEBT(NON 38 SRC210) 466,483
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,824.82 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 95,547 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 987 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,478,278
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 987
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,010,808
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 106,300 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 159,044,013 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,477,291
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 159,150,313 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00928856
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 466,483
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 5
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) BECAUSE AMOUNT UNDER LIMIT IS 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4802 RICE LAKE AREA 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 18,511,527 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 18,511,527
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 2,776
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,668.42
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 13,579,552.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 34,227.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 5,143,859.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,895.10
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 2,736
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 18,864,994
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 137,122
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 246,111.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 137,122
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 2,776 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 19 23 47 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 19,002,116
20%,20%,40% SUMMER 4 5 19 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 206,853
SEPT FTE 2,808 2,802 2,689 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 206,853
TOTAL FTE 2,812 2,807 2,708 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 19,208,969
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 2,736 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 13,186,959
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 6,022,010
SUMMER FTE 23 47 57 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 5 19 23 EXCEEDS LIMIT
SEPT FTE 2,802 2,689 2,669 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 6,036,916
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,807 2,708 2,692 A. GEN OPER FND 10 INC 211 & 691 6,036,916 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 206,853 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 40 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,046,839
X 0.75 = 30 A. REF APRVD DEBT(NON 38 SRC210) 1,039,432
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 6,895.10 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 206,853 C. PRIOR YR LEVY CHRGEBK SRC 212 7,407
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 29,578 16. TOTAL LEVY+SRC 691 (LN14+LN15) 7,083,755
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 29,578
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 6,007,338
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 3,809,400 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 908,505,969 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 7,054,177
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 912,315,369 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00776459
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,039,432
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -14,906
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4820 RICHFIELD J 1 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 3,341,117 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 3,341,117
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 428
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,806.35
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 1,123,306.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 3,347.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,214,464.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,033.03
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 433
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,478,302
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 428 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 11 9 9 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,478,302
20%,20%,40% SUMMER 2 2 4 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 423 432 420 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 425 434 424 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,478,302
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 433 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 1,051,747
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,426,555
SUMMER FTE 9 9 7 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 2 4 3
SEPT FTE 432 420 438 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,426,555
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 434 424 441 A. GEN OPER FND 10 INC 211 & 691 2,426,555 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 233,915
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 233,915
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,033.03 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 3,329 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,660,470
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 3,329
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,423,226
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 467,800 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 373,339,517 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,657,141
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 373,807,317 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00711722
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 233,915
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4851 RICHLAND 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 12,005,334 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 12,005,334
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,669
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,193.13
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 9,352,251.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 12,627.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,926,422.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,419.81
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,627
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 12,627.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 12,072,031
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 97,416
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 273,339.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE -27,584
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 125,000
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,669 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 4 7 4 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 12,169,447
20%,20%,40% SUMMER 1 1 2 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 237,434
SEPT FTE 1,705 1,696 1,603 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 237,434
TOTAL FTE 1,706 1,697 1,605 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 12,406,881
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,627 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 9,038,416
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,368,465
SUMMER FTE 7 4 5 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 1 2 2
SEPT FTE 1,696 1,603 1,578 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,368,465
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,697 1,605 1,580 A. GEN OPER FND 10 INC 211 & 691 3,368,465 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 237,434 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 42 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,224,934
X 0.75 = 32 A. REF APRVD DEBT(NON 38 SRC210) 2,224,934
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,419.81 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 237,434 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 13,304 16. TOTAL LEVY+SRC 691 (LN14+LN15) 5,593,399
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 13,304
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,355,161
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 1,014,700 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 425,595,581 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 5,580,095
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 426,610,281 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01311126
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,224,934
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 3122 RICHMOND 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 2,966,349 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 2,966,349
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 342
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,673.54
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 1,682,393.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 141.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,274,928.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 8,887.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,900.22
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 359
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,195,179
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 6,524
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 8,699
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 6,524
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 342 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 1 2 1 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,201,703
20%,20%,40% SUMMER 0 0 0 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 318 346 363 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 318 346 363 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,201,703
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 359 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 1,878,955
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,322,748
SUMMER FTE 2 1 0 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 0 0 0
SEPT FTE 346 363 369 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,322,748
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 346 363 369 A. GEN OPER FND 10 INC 211 & 691 1,209,971 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 112,777 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 356,058
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 356,058
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,900.22 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 139 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,678,806
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 139
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,209,832
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 13,900 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 167,278,940 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,678,667
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 167,292,840 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01003513
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 468,835
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4865 RIO COMMUNITY 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 3,979,213 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 3,979,213
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 544
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,314.73
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 2,864,752.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 624.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,113,837.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,541.41
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 546
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,117,610
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) -504
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE -504
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 544 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 11 15 14 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,117,106
20%,20%,40% SUMMER 2 3 6 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 549 545 528 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 551 548 534 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,117,106
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 546 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 3,000,720
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,116,386
SUMMER FTE 15 14 16 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 3 6 6
SEPT FTE 545 528 549 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,116,386
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 548 534 555 A. GEN OPER FND 10 INC 211 & 691 1,116,386 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 293,790
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 293,790
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,541.41 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 848 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,410,176
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 848
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,115,538
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 88,100 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 146,448,622 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,409,328
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 146,536,722 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00962336
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 293,790
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4872 RIPON 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 11,818,522 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 11,818,522
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,592
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,423.69
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 7,652,390.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 35,189.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 4,102,090.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 28,853.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,650.37
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 43,830.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,621
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 12,401,250
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 39,740
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 1
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 1
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 43,830.00 B. TRAN OF SERVICE 39,739
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,592 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 80 75 73 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 12,440,990
20%,20%,40% SUMMER 16 15 29 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 1,584 1,554 1,579 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 1,600 1,569 1,608 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 12,440,990
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,621 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 8,223,536
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 4,217,454
SUMMER FTE 75 73 73 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 15 29 29
SEPT FTE 1,554 1,579 1,657 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 4,217,454
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,569 1,608 1,686 A. GEN OPER FND 10 INC 211 & 691 4,188,564 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 28,890 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,595,101
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,548,594
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,650.37 B. COMM SERV FND 80 SRC 210 43,830
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 2,677
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 39,634 16. TOTAL LEVY+SRC 691 (LN14+LN15) 5,812,555
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 39,634
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 4,148,930
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 3,348,100 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 487,676,153 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 5,772,921
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 491,024,253 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01183761
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,577,484
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4893 RIVER FALLS 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 20,898,950 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 20,898,950
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 2,906
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,191.66
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 13,357,235.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 18,888.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 7,537,202.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,418.34
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 2,902
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 14,375.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 21,528,023
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 2,906 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 83 78 89 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 21,528,023
20%,20%,40% SUMMER 17 16 36 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 22,255
SEPT FTE 2,906 2,872 2,872 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 22,255
TOTAL FTE 2,923 2,888 2,908 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 21,550,278
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 2,902 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 13,331,573
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 8,218,705
SUMMER FTE 78 89 85 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 16 36 34 EXCEEDS LIMIT
SEPT FTE 2,872 2,872 2,877 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 8,226,123
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,888 2,908 2,911 A. GEN OPER FND 10 INC 211 & 691 8,226,123 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 22,255 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 4 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,879,403
X 0.75 = 3 A. REF APRVD DEBT(NON 38 SRC210) 2,879,154
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,418.34 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 22,255 C. PRIOR YR LEVY CHRGEBK SRC 212 249
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 16,696 16. TOTAL LEVY+SRC 691 (LN14+LN15) 11,105,526
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 16,696
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 8,209,427
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 1,652,800 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,097,715,346 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 11,088,830
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,099,368,146 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01010174
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,879,154
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -7,418
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4904 RIVER RIDGE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 5,817,762 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 5,817,762
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 688
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,456.05
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 4,057,290.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 959.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,860,986.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,682.73
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 676
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,869,525
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 101,473.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 688 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 10 12 13 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,869,525
20%,20%,40% SUMMER 2 2 5 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 78,145
SEPT FTE 694 705 655 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 78,145
TOTAL FTE 696 707 660 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,947,670
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 676 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 4,270,818
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,676,852
SUMMER FTE 12 13 12 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 2 5 5
SEPT FTE 705 655 656 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,676,852
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 707 660 661 A. GEN OPER FND 10 INC 211 & 691 1,676,852 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 78,145 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 12 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 390
X 0.75 = 9 A. REF APRVD DEBT(NON 38 SRC210) 0
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,682.73 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 78,145 C. PRIOR YR LEVY CHRGEBK SRC 212 390
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,592 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,677,242
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 1,592
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,675,260
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 130,300 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 137,109,678 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,675,650
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 137,239,978 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01222123
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 0
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 5523 RIVER VALLEY 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 11,305,478 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 11,305,478
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,601
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,061.51
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 7,021,200.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 12,235.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 4,272,043.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,288.19
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,599
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 11,653,816
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,601 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 21 40 20 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 11,653,816
20%,20%,40% SUMMER 4 8 8 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 14,576
SEPT FTE 1,572 1,607 1,604 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 14,576
TOTAL FTE 1,576 1,615 1,612 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 11,668,392
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,599 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 7,053,421
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 4,614,971
SUMMER FTE 40 20 19 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 8 8 8
SEPT FTE 1,607 1,604 1,561 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 4,614,971
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,615 1,612 1,569 A. GEN OPER FND 10 INC 211 & 691 4,614,971 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 14,576 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 2 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 842,409
X 0.75 = 2 A. REF APRVD DEBT(NON 38 SRC210) 842,409
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,288.19 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 14,576 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 11,099 16. TOTAL LEVY+SRC 691 (LN14+LN15) 5,457,380
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 11,099
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 4,603,872
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 1,247,500 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 612,142,801 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 5,446,281
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 613,390,301 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00889708
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 842,409
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 3850 RIVERDALE 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 6,687,495 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 6,687,495
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 948
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,054.32
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 5,415,552.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 1,992.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,411,038.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,281.00
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 918
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 1.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 6,683,958
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 141,086.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 948 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 17 15 14 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 6,683,958
20%,20%,40% SUMMER 3 3 6 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 167,463
SEPT FTE 976 945 910 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 167,463
TOTAL FTE 979 948 916 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 6,851,421
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 918 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 5,392,141
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,459,280
SUMMER FTE 15 14 17 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 3 6 7
SEPT FTE 945 910 882 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,459,279
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 948 916 889 A. GEN OPER FND 10 INC 211 & 691 1,459,279 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 167,463 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 30 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 779,744
X 0.75 = 23 A. REF APRVD DEBT(NON 38 SRC210) 779,744
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,281.00 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 167,463 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,475 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,239,023
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 1,475
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,457,804
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 130,000 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 197,188,224 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,237,548
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 197,318,224 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01134727
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 779,744
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 1
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) BECAUSE AMOUNT UNDER LIMIT IS 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4956 ROSENDALE-BRANDON 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 7,433,258 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 7,433,258
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,024
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,259.04
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 5,501,441.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 1,391.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 2,440,272.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,485.72
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,010
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 7,560,577
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 6,804
00-01 NON-RECURRING REF TO EXCEED LIMIT - 430,000.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 79,846.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 6,804
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,024 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 47 50 34 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 7,567,381
20%,20%,40% SUMMER 9 10 14 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 512,343
SEPT FTE 1,050 987 1,001 A. NON-RECURR REF, TO EXCEED 01-02 LIM 430,000
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 82,343
TOTAL FTE 1,059 997 1,015 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,079,724
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,010 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 5,841,323
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,238,401
SUMMER FTE 50 34 40 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 10 14 16
SEPT FTE 987 1,001 1,001 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,238,401
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 997 1,015 1,017 A. GEN OPER FND 10 INC 211 & 691 2,238,401 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 82,343 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 14 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 725,429
X 0.75 = 11 A. REF APRVD DEBT(NON 38 SRC210) 725,429
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,485.72 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 82,343 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,739 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,963,830
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 1,739
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,236,662
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 150,900 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 257,001,563 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,962,091
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 257,152,463 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01152558
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 725,429
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4963 ROSHOLT 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 5,357,802 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 5,357,802
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 766
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,994.52
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 3,801,940.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 2,269.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 1,588,566.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,221.20
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 757
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,466,448
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 2,933
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 34,973.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 2,933
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 766 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 3 2 0 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,469,381
20%,20%,40% SUMMER 1 0 0 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 50,548
SEPT FTE 780 758 758 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 50,548
TOTAL FTE 781 758 758 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,519,929
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 757 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 3,966,992
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,552,937
SUMMER FTE 2 0 0 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 0 0 0 EXCEEDS LIMIT
SEPT FTE 758 758 756 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,553,588
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 758 758 756 A. GEN OPER FND 10 INC 211 & 691 1,553,588 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 50,548 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 9 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 676,305
X 0.75 = 7 A. REF APRVD DEBT(NON 38 SRC210) 676,305
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,221.20 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 50,548 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,143 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,229,893
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 2,143
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,551,445
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 203,400 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 211,457,348 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,227,750
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 211,660,748 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01053522
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 676,305
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -651
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------------> 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 1673 ROYALL 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 6,107,179 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 6,107,179
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 866
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,052.17
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 5,538,515.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 2,353.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 975,337.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,278.85
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 792
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,764,849
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 409,026.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 866 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 10 9 12 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,764,849
20%,20%,40% SUMMER 2 2 5 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 407,616
SEPT FTE 930 926 733 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 407,616
TOTAL FTE 932 928 738 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 6,172,465
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 792 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 4,951,079
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,221,386
SUMMER FTE 9 12 11 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 2 5 4
SEPT FTE 926 733 706 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,214,107
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 928 738 710 A. GEN OPER FND 10 INC 211 & 691 1,110,331 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 103,776 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 407,616 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 74 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 261,105
X 0.75 = 56 A. REF APRVD DEBT(NON 38 SRC210) 261,105
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,278.85 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 407,616 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,089 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,475,212
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 2,089
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,108,242
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 193,200 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 136,238,853 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,473,123
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 136,432,053 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01081280
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 364,881
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 7,279
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) BECAUSE AMOUNT UNDER LIMIT IS 0
2001-02 FINAL REVENUE LIMIT COMPUTATION 4998 RUBICON J6 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 1,091,545 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 1,091,545
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 134
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,145.86
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 632,638.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 142.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 466,858.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,372.54
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 136
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 1,138,665
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 8,093.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 134 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 0 0 0 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 1,138,665
20%,20%,40% SUMMER 0 0 0 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 137 129 137 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------- ------- ------- B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 137 129 137 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 1,138,665
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 136 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 743,591
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 395,074
SUMMER FTE 0 0 2 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 0 0 1
SEPT FTE 129 137 140 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 394,231
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 129 137 141 A. GEN OPER FND 10 INC 211 & 691 394,231 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 73,728
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 73,728
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,372.54 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 0
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 231 16. TOTAL LEVY+SRC 691 (LN14+LN15) 467,959
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 231
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 394,000
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 28,100 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 56,993,734 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 467,728
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 57,021,834 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00820666
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 73,728
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 843
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (75% OF THIS AMOUNT)------------> 843
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