2000-01 Final Revenue Limit Worksheet
DISTRICT: 4018 OAK CREEK-FRANKLIN 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 32,779,824
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 32,779,824 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 4,590
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,141.57
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 18,629,897.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 229,107.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 13,920,820.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,361.86
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 4,651
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 34,240,011
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 5,357
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 7,143
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 5,357
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 4,590 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 34,245,368
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 100 120 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 20 24 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 4,519 4,629 4,578 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 4,519 4,649 4,602 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 34,245,368
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 18,167,825
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 4,651
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 16,077,543
SUMMER FTE 100 120 109 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 20 24 44 EXCEEDS LIMIT
SEPT FTE 4,629 4,578 4,657 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 16,106,990
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 4,649 4,602 4,701 A. GEN OPER FND 10 INC 211 &691 15,952,178 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 154,812 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,435,243
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,424,292
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,361.86 B. PRIOR YR LEVY CHRGEBK SRC 212 10,951
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 17,542,233
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 245,839
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 245,839
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 15,706,339
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 27,174,400 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,911,898,599 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 17,296,394
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,939,072,999 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00904671
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,579,104
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -29,447
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4025 OAKFIELD 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 4,433,451
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 4,433,451 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 626
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,082.19
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 3,494,378.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 268.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 969,910.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,302.48
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 629
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,593,260
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 31,105.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 626 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,593,260
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 46 37 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 9 7 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 630 616 617 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 630 625 624 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,593,260
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 3,542,475
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 629
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,050,785
SUMMER FTE 46 37 41 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 9 7 16 EXCEEDS LIMIT
SEPT FTE 616 617 622 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,051,079
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 625 624 638 A. GEN OPER FND 10 INC 211 &691 1,051,079 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 682,930
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 682,930
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,302.48 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,734,009
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 294
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 294
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,050,785
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 23,600 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 139,111,509 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,733,715
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 139,135,109 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01246277
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 682,930
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -294
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4060 OCONOMOWOC AREA 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 30,798,422
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 30,798,422 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 4,164
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,396.35
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 6,818,092.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 58,273.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 23,922,057.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,616.64
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 4,173
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 31,784,239
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 12,551
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 29,591
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 22,193
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE -9,642
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 4,164 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 31,796,790
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 104 124 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 21 25 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 4,156 4,109 4,180 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 4,156 4,130 4,205 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 31,796,790
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 9,862,472
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 4,173
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 21,934,318
SUMMER FTE 104 124 104 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 21 25 42 EXCEEDS LIMIT
SEPT FTE 4,109 4,180 4,141 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 21,934,320
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 4,130 4,205 4,183 A. GEN OPER FND 10 INC 211 &691 21,934,320 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,578,948
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,578,021
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,616.64 B. PRIOR YR LEVY CHRGEBK SRC 212 927
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 23,513,268
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 50,561
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 50,561
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 21,883,759
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 5,245,300 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 2,434,059,481 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 23,462,707
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 2,439,304,781 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00963933
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,578,021
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -2
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4067 OCONTO 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 8,399,503
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 8,399,503 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,329
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,320.17
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 7,971,596.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 4,173.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 436,367.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,540.46
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,321
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,639,948
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 12,633.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,329 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,639,948
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 39,243
SUMMER FTE N/A 27 30 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 5 6 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 39,243
SEPT FTE 1,337 1,325 1,313 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,337 1,330 1,319 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,679,191
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 6,696,529
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,321
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,982,662
SUMMER FTE 27 30 17 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 5 6 7
SEPT FTE 1,325 1,313 1,307 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,534,547
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,330 1,319 1,314 A. GEN OPER FND 10 INC 211 &691 1,534,547 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 39,243 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 8 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,147,104
X 0.75 = 6 A. REF APRVD DEBT(NON 38 SRC210) 1,146,853
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,540.46 B. PRIOR YR LEVY CHRGEBK SRC 212 251
NON-RECURRING EXEMPTION AMOUNT = 39,243 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,681,651
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 5,266
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 5,266
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,529,281
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 546,800 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 277,910,751 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,676,385
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 278,457,551 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00963038
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,146,853
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 448,115
ELIGIBLE CARRY-OVER = UNDER LIMIT AMOUNT MINUS
NON-RECURRING EXEMPTION TOTAL.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 408,872
DISTRICT: 4074 OCONTO FALLS 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 11,989,542
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 11,989,542 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,847
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,491.36
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 9,014,685.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 5,914.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 2,811,708.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 170,213.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,711.65
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,865
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 12,978.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 12,517,227
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,847 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 12,517,227
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 23 28 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 5 6 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 1,848 1,839 1,842 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,848 1,844 1,848 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 12,517,227
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 9,323,764
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,865
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 3,193,463
SUMMER FTE 23 28 30 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 5 6 12 EXCEEDS LIMIT
SEPT FTE 1,839 1,842 1,890 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 3,193,472
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,844 1,848 1,902 A. GEN OPER FND 10 INC 211 &691 3,013,472 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 180,000 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,999,182
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,998,791
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,711.65 B. PRIOR YR LEVY CHRGEBK SRC 212 391
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 5,192,654
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 8,573
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 8,573
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,004,899
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 804,100 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 486,233,135 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 5,184,081
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 487,037,235 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01066172
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,178,791
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -9
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4088 OMRO 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 8,653,979
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 8,653,979 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,250
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,923.18
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 6,164,110.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 2,080.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 2,448,357.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 30,933.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,143.47
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 8,500.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,247
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 1.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,907,907
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,250 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,907,907
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 14,287
SUMMER FTE N/A 17 18 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 3 4 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 14,287
SEPT FTE 1,251 1,251 1,240 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,251 1,254 1,244 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,922,194
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 6,466,608
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,247
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,455,586
SUMMER FTE 17 18 18 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 3 4 7 EXCEEDS LIMIT
SEPT FTE 1,251 1,240 1,237 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,457,686
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,254 1,244 1,244 A. GEN OPER FND 10 INC 211 &691 2,424,464 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 33,222 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 14,287 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 3 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,020,847
X 0.75 = 2 A. REF APRVD DEBT(NON 38 SRC210) 1,020,847
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,143.47 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 14,287 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 3,478,533
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 2,100
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 2,100
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,422,364
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 179,900 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 297,858,692 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 3,476,433
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 298,038,592 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01167142
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,054,069
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -2,100
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4095 ONALASKA 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 17,971,693
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 17,971,693 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 2,664
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,746.13
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 12,203,971.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 36,103.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 5,734,736.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,966.42
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 2,706
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 3,117.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 18,851,133
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 26,011
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 26,011
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 2,664 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 18,877,144
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 84 82 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 17 16 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 2,627 2,627 2,704 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 2,627 2,644 2,720 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 18,877,144
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 13,165,119
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 2,706
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 5,712,025
SUMMER FTE 84 82 88 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 17 16 35 EXCEEDS LIMIT
SEPT FTE 2,627 2,704 2,720 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 5,718,992
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,644 2,720 2,755 A. GEN OPER FND 10 INC 211 &691 5,718,992 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 2,003,001
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,996,162
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,966.42 B. PRIOR YR LEVY CHRGEBK SRC 212 6,839
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 7,721,993
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 45,044
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 45,044
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 5,673,948
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 4,678,000 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 797,278,705 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 7,676,949
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 801,956,705 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00962894
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,996,162
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -6,967
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4137 OOSTBURG 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 5,933,684
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 5,933,684 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 940
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,312.43
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 3,664,062.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 5,252.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 2,563,370.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,532.72
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 1,000.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 950
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 6,206,084
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 300,000.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 940 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 6,206,084
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 300,000
SUMMER FTE N/A 13 15 A. NON-RECURR REF, TO EXCEED 00-01 LIM 300,000
20% SUMMER N/A 3 3 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 928 920 965 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 928 923 968 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 6,506,084
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 4,211,483
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 950
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,294,601
SUMMER FTE 13 15 14 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 3 3 6
SEPT FTE 920 965 953 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,288,068
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 923 968 959 A. GEN OPER FND 10 INC 211 &691 2,287,068 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 1,000 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 638,981
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 638,981
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,532.72 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,927,049
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 5,504
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 5,504
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,281,564
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 615,300 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 326,577,249 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,921,545
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 327,192,549 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00894595
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 638,981
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 6,533
BECAUSE AMOUNT UNDER LIMIT IS 0
DISTRICT: 4144 OREGON 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 24,438,695
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 24,438,695 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 3,194
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,651.44
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 14,724,279.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 12,458.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 9,611,958.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,871.73
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 90,000.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 3,298
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 25,960,966
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 149,386
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 149,386
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 3,194 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 26,110,352
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 300,000
SUMMER FTE N/A 88 88 A. NON-RECURR REF, TO EXCEED 00-01 LIM 300,000
20% SUMMER N/A 18 18 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 3,114 3,178 3,254 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 3,114 3,196 3,272 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 26,410,352
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 15,932,308
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 3,298
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 10,478,044
SUMMER FTE 88 88 79 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 18 18 32
SEPT FTE 3,178 3,254 3,394 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 10,478,044
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 3,196 3,272 3,426 A. GEN OPER FND 10 INC 211 &691 10,388,044 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 90,000 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 2,994,202
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 2,994,202
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,871.73 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 13,472,246
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 14,160
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 14,160
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 10,373,884
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 1,014,800 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 964,487,424 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 13,458,086
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 965,502,224 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01395361
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,994,202
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4165 OSCEOLA 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 10,480,528
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 10,480,528 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,649
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,355.69
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 8,490,862.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 11,795.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,960,544.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,575.98
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 17,500.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,679
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 173.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 11,041,070
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 57,733
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 57,733
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,649 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 11,098,803
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 79 84 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 16 17 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 1,626 1,638 1,651 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,626 1,654 1,668 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 11,098,803
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 8,747,003
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,679
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,351,800
SUMMER FTE 79 84 87 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 16 17 35
SEPT FTE 1,638 1,651 1,679 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,345,188
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,654 1,668 1,714 A. GEN OPER FND 10 INC 211 &691 2,327,688 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 17,500 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,898,155
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,898,155
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,575.98 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 4,243,343
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 22,879
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 22,879
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,304,809
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 2,390,900 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 441,038,363 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 4,220,464
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 443,429,263 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00956938
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,898,155
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 6,612
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 6,612
DISTRICT: 4179 OSHKOSH AREA 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 67,414,208
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 67,414,208 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 10,101
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,674.01
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 44,513,302.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 226,326.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 22,084,716.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 129,864.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,894.30
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 460,000.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 10,197
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 70,301,177
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 40,863
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 38,352
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 28,764
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 12,099
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 10,101 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 70,342,040
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 161 189 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 32 38 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 10,043 10,081 10,108 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 10,043 10,113 10,146 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 70,342,040
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 46,778,900
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 10,197
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 23,563,140
SUMMER FTE 161 189 150 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 32 38 60
SEPT FTE 10,081 10,108 10,272 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 23,563,140
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 10,113 10,146 10,332 A. GEN OPER FND 10 INC 211 &691 22,958,276 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 475,000 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 3,873,218
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 3,863,677
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,894.30 B. PRIOR YR LEVY CHRGEBK SRC 212 9,541
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 27,436,358
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 238,478
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 238,478
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 22,719,798
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 27,092,600 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 3,089,851,495 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 27,197,880
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 3,116,944,095 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00880233
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 3,993,541
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4186 OSSEO-FAIRCHILD 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 6,898,975
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 6,898,975 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 982
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,025.43
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 5,261,838.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 7,282.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,629,855.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,245.72
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 985
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 7,137,034
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 5,274
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 7,032
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 5,274
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 982 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 7,142,308
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 14 20 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 3 4 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 979 970 989 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 979 973 993 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 7,142,308
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 5,463,490
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 985
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,678,818
SUMMER FTE 14 20 22 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 3 4 9
SEPT FTE 970 989 980 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,678,818
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 973 993 989 A. GEN OPER FND 10 INC 211 &691 1,677,943 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 875 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,125,000
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,125,000
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,245.72 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,803,818
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 8,727
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 8,727
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,669,216
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 657,700 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 210,649,272 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,795,091
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 211,306,972 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01326893
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,125,000
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4207 OWEN-WITHEE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 4,082,002
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 4,082,002 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 631
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,469.10
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 3,327,758.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 1,939.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 864,758.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,689.39
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 3,991.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 621
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,154,111
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 116,444.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 631 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,154,111
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 53,515
SUMMER FTE N/A 3 4 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 1 1 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 53,515
SEPT FTE 643 626 622 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 643 627 623 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,207,626
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 3,378,739
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 621
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 828,887
SUMMER FTE 3 4 5 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 1 1 2
SEPT FTE 626 622 611 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 828,887
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 627 623 613 A. GEN OPER FND 10 INC 211 &691 824,887 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 53,515 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 4,000 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 10 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 213,827
X 0.75 = 8 A. REF APRVD DEBT(NON 38 SRC210) 213,575
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,689.39 B. PRIOR YR LEVY CHRGEBK SRC 212 252
NON-RECURRING EXEMPTION AMOUNT = 53,515 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,042,714
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 1,884
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 1,884
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 823,003
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 235,500 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 130,128,271 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,040,830
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 130,363,771 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00799850
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 213,575
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4221 PALMYRA-EAGLE AREA 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 9,029,513
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 9,029,513 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,232
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,329.15
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 4,934,130.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 2,571.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 4,098,207.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 31,315.23 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,549.44
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,222
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 64.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,225,416
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 36,646.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,232 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,225,416
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 60,396
SUMMER FTE N/A 35 33 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 7 7 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 60,396
SEPT FTE 1,237 1,214 1,230 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,237 1,221 1,237 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,285,812
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 5,305,619
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,222
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 3,980,193
SUMMER FTE 35 33 28 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 7 7 11
SEPT FTE 1,214 1,230 1,196 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 3,972,643
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,221 1,237 1,207 A. GEN OPER FND 10 INC 211 &691 3,941,328 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 31,315 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 60,396 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 10 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 137,204
X 0.75 = 8 A. REF APRVD DEBT(NON 38 SRC210) 137,034
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,549.44 B. PRIOR YR LEVY CHRGEBK SRC 212 170
NON-RECURRING EXEMPTION AMOUNT = 60,396 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 4,109,847
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 3,152
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 3,152
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,938,176
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 339,000 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 441,727,004 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 4,106,695
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 442,066,004 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00929691
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 168,349
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 7,550
BECAUSE AMOUNT UNDER LIMIT IS 0
DISTRICT: 4228 PARDEEVILLE AREA 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 6,301,428
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 6,301,428 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 972
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,482.95
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 4,289,353.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 3,597.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 2,008,478.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,703.24
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 988
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 6,622,801
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 4,615
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 4,615
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 972 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 6,627,416
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 23 25 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 5 5 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 967 967 972 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 967 972 977 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 6,627,416
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 4,526,780
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 988
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,100,636
SUMMER FTE 23 25 22 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 5 5 9
SEPT FTE 967 972 1,005 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,100,636
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 972 977 1,014 A. GEN OPER FND 10 INC 211 &691 2,100,636 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 415,229
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 414,368
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,703.24 B. PRIOR YR LEVY CHRGEBK SRC 212 861
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,515,865
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 2,542
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 2,542
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,098,094
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 304,800 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 301,388,087 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,513,323
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 301,692,887 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00833916
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 414,368
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4235 PARIS J1 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 1,431,402
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 1,431,402 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 175
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,179.44
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 376,986.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 2,676.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,056,253.50 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,399.73
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 185
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 4,514.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 1,553,950
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 4,681
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 4,681
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 175 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 1,558,631
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 0 0 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 0 0 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 163 174 188 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 163 174 188 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 1,558,631
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 384,067
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 185
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,174,564
SUMMER FTE 0 0 0 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 0 0 0
SEPT FTE 174 188 192 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,174,564
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 174 188 192 A. GEN OPER FND 10 INC 211 &691 1,174,564 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 0
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 0
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 8,399.73 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,174,564
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 4,246
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 4,246
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,170,318
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 573,000 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 157,935,118 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,170,318
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 158,508,118 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00741012
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4242 PARK FALLS 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 5,991,889
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 5,991,889 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 948
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,320.56
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 3,726,593.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 4,385.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 2,328,000.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 40,373.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,540.85
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 937
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 6,128,776
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 10,333
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 107,462.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 10,333
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 948 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 6,139,109
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 52,327
SUMMER FTE N/A 0 0 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 0 0 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 52,327
SEPT FTE 967 965 911 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 967 965 911 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 6,191,436
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 3,631,008
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 937
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,560,428
SUMMER FTE 0 0 0 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 0 0 0
SEPT FTE 965 911 935 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,560,428
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 965 911 935 A. GEN OPER FND 10 INC 211 &691 2,520,055 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 40,373 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 52,327 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 11 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 97,532
X 0.75 = 8 A. REF APRVD DEBT(NON 38 SRC210) 97,532
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,540.85 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 52,327 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,657,960
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 5,048
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 5,048
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,515,007
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 696,700 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 366,129,053 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,652,912
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 366,825,753 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00724584
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 137,905
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4151 PARKVIEW 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 8,708,657
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 8,708,657 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,209
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,203.19
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 6,228,082.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 1,357.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 2,608,862.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,423.48
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,186
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,804,247
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 129,644.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,209 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,804,247
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 126,199
SUMMER FTE N/A 13 13 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 3 3 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 126,199
SEPT FTE 1,224 1,221 1,175 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,224 1,224 1,178 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,930,446
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 6,200,432
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,186
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,730,014
SUMMER FTE 13 13 10 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 3 3 4 EXCEEDS LIMIT
SEPT FTE 1,221 1,175 1,151 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,730,015
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,224 1,178 1,155 A. GEN OPER FND 10 INC 211 &691 2,730,015 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 126,199 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 23 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 381,406
X 0.75 = 17 A. REF APRVD DEBT(NON 38 SRC210) 378,950
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,423.48 B. PRIOR YR LEVY CHRGEBK SRC 212 2,456
NON-RECURRING EXEMPTION AMOUNT = 126,199 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 3,111,421
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 2,529
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 2,529
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,727,486
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 218,000 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 267,939,328 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 3,108,892
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 268,157,328 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01160297
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 378,950
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -1
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 0490 PECATONICA AREA 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 3,495,388
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 3,495,388 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 534
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,545.67
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 2,800,546.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 523.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 720,006.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,765.96
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 523
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,538,597
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 207,715
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 25,687.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 7,715
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 200,000
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 534 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,746,312
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 54,128
SUMMER FTE N/A 4 6 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 1 1 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 54,128
SEPT FTE 545 524 530 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 545 525 531 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,800,440
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 2,745,230
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 523
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,055,210
SUMMER FTE 4 6 10 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 1 1 4
SEPT FTE 524 530 509 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,055,210
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 525 531 513 A. GEN OPER FND 10 INC 211 &691 1,055,210 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 54,128 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 11 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 500,000
X 0.75 = 8 A. REF APRVD DEBT(NON 38 SRC210) 500,000
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,765.96 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 54,128 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,555,210
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 1,222
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 1,222
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,053,988
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 102,200 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 129,919,765 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,553,988
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 130,021,965 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01196113
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 500,000
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4270 PEPIN AREA 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 2,748,624
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 2,748,624 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 349
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,875.71
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 1,709,706.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 445.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,074,904.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 35,437.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,096.00
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 8,000.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 341
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 17,709.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,760,736
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 62,159.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 349 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,760,736
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 48,576
SUMMER FTE N/A 15 13 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 3 3 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 48,576
SEPT FTE 359 352 330 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 359 355 333 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,809,312
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 1,505,937
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 341
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,303,375
SUMMER FTE 15 13 31 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 3 3 12
SEPT FTE 352 330 324 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,303,367
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 355 333 336 A. GEN OPER FND 10 INC 211 &691 1,259,930 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 35,437 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 48,576 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 8,000 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 8 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 254,328
X 0.75 = 6 A. REF APRVD DEBT(NON 38 SRC210) 254,328
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 8,096.00 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 48,576 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,557,695
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 570
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 570
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,259,360
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 41,600 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 113,610,739 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,557,125
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 113,652,339 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01370579
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 289,765
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 8
BECAUSE AMOUNT UNDER LIMIT IS 0
DISTRICT: 4305 PESHTIGO 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 7,432,102
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 7,432,102 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,101
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,750.32
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 5,930,747.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 8,576.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,459,622.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 111,792.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,970.61
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,088
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 4,381.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 7,584,024
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 74,254.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,101 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 7,584,024
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 69,706
SUMMER FTE N/A 21 20 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 4 4 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 69,706
SEPT FTE 1,134 1,100 1,062 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,134 1,104 1,066 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 7,653,730
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 6,007,329
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,088
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,646,401
SUMMER FTE 21 20 22 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 4 4 9
SEPT FTE 1,100 1,062 1,084 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,646,401
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,104 1,066 1,093 A. GEN OPER FND 10 INC 211 &691 1,611,000 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 35,401 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 69,706 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 13 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 544,573
X 0.75 = 10 A. REF APRVD DEBT(NON 38 SRC210) 544,573
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,970.61 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 69,706 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,190,974
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 11,886
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 11,886
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,599,114
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 1,199,400 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 219,880,846 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,179,088
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 221,080,246 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00991031
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 579,974
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4312 PEWAUKEE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 15,148,411
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 15,148,411 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,936
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,824.59
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 2,561,551.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 192,785.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 12,234,359.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 159,716.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,044.88
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,996
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 16,057,580
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 53,259
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 53,259
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,936 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 16,110,839
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 39 41 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 8 8 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 1,875 1,922 1,994 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,875 1,930 2,002 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 16,110,839
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 2,174,602
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,996
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 13,936,237
SUMMER FTE 39 41 44 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 8 8 18
SEPT FTE 1,922 1,994 2,037 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 13,936,237
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,930 2,002 2,055 A. GEN OPER FND 10 INC 211 &691 13,866,223 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 70,014 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,223,421
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,219,328
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 8,044.88 B. PRIOR YR LEVY CHRGEBK SRC 212 4,093
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 15,159,658
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 212,591
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 212,591
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 13,653,632
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 18,980,300 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,334,484,383 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 14,947,067
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,353,464,683 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01120063
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,289,342
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4330 PHELPS 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 1,758,523
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 1,758,523 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 198
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,881.43
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 120,088.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 269.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,760,671.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,101.72
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 187
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 51,454.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 1,702,022
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 71,051.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 198 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 1,702,022
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 252,814
SUMMER FTE N/A 0 0 A. NON-RECURR REF, TO EXCEED 00-01 LIM 180,000
20% SUMMER N/A 0 0 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 72,814
SEPT FTE 213 196 186 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 213 196 186 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 1,954,836
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 86,729
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 187
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,868,107
SUMMER FTE 0 0 0 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 0 0 0 EXCEEDS LIMIT
SEPT FTE 196 186 180 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,877,208
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 196 186 180 A. GEN OPER FND 10 INC 211 &691 1,867,311 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 9,897 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 72,814 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 11 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 322,578
X 0.75 = 8 A. REF APRVD DEBT(NON 38 SRC210) 322,578
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 9,101.72 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 72,814 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,199,786
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 0
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 0
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,867,311
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 0 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 226,591,459 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,199,786
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 226,591,459 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00970816
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 332,475
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -9,101
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4347 PHILLIPS 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 7,912,959
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 7,912,959 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,236
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,402.07
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 5,570,429.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 16,767.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 2,370,577.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,622.36
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,217
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,059,412
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 44,814.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,236 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,059,412
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 92,713
SUMMER FTE N/A 4 3 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 1 1 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 92,713
SEPT FTE 1,246 1,219 1,240 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,246 1,220 1,241 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,152,125
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 5,709,931
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,217
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,442,194
SUMMER FTE 4 3 5 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 1 1 2
SEPT FTE 1,219 1,240 1,187 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,442,193
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,220 1,241 1,189 A. GEN OPER FND 10 INC 211 &691 2,442,193 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 92,713 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 19 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 257,193
X 0.75 = 14 A. REF APRVD DEBT(NON 38 SRC210) 257,000
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,622.36 B. PRIOR YR LEVY CHRGEBK SRC 212 193
NON-RECURRING EXEMPTION AMOUNT = 92,713 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,699,386
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 14,621
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 14,621
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,427,572
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 2,049,300 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 376,297,322 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,684,765
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 378,346,622 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00713469
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 257,000
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 1
BECAUSE AMOUNT UNDER LIMIT IS 0
DISTRICT: 4368 PITTSVILLE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 5,099,062
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 5,099,062 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 806
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,326.38
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 3,929,318.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 674.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,188,049.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,546.67
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 800
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,237,336
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 18,979.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 806 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,237,336
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 32,733
SUMMER FTE N/A 3 6 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 1 1 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 32,733
SEPT FTE 824 790 802 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 824 791 803 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,270,069
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 4,123,707
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 800
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,146,362
SUMMER FTE 3 6 4 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 1 1 2
SEPT FTE 790 802 805 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,146,362
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 791 803 807 A. GEN OPER FND 10 INC 211 &691 1,146,362 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 32,733 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 6 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 563,000
X 0.75 = 5 A. REF APRVD DEBT(NON 38 SRC210) 563,000
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,546.67 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 32,733 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,709,362
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 675
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 675
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,145,687
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 76,500 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 193,509,105 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,708,687
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 193,585,605 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00883001
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 563,000
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4389 PLATTEVILLE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 11,876,350
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 11,876,350 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,707
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,957.44
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 8,565,271.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 12,549.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 3,493,339.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,177.73
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,671
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 1.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 11,993,987
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 194,808.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,707 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 11,993,987
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 193,799
SUMMER FTE N/A 7 13 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 1 3 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 193,799
SEPT FTE 1,743 1,728 1,645 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,743 1,729 1,648 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 12,187,786
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 8,377,300
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,671
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 3,810,486
SUMMER FTE 7 13 13 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 1 3 5
SEPT FTE 1,728 1,645 1,631 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 3,810,485
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,729 1,648 1,636 A. GEN OPER FND 10 INC 211 &691 3,810,485 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 193,799 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 36 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,259,868
X 0.75 = 27 A. REF APRVD DEBT(NON 38 SRC210) 1,259,868
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,177.73 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 193,799 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 5,070,353
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 19,194
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 19,194
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,791,291
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 1,556,300 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 409,557,527 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 5,051,159
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 411,113,827 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01233321
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,259,868
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 1
BECAUSE AMOUNT UNDER LIMIT IS 0
DISTRICT: 4459 PLUM CITY 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 2,607,490
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 2,607,490 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 339
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,691.71
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 1,904,061.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 142.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 698,407.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,912.00
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 4,880.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 352
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,785,024
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 339 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,785,024
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 16 20 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 3 4 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 329 340 342 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 329 343 346 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,785,024
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 1,926,566
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 352
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 858,458
SUMMER FTE 16 20 15 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 3 4 6
SEPT FTE 340 342 362 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 858,458
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 343 346 368 A. GEN OPER FND 10 INC 211 &691 853,578 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 4,880 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 262,218
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 262,218
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,912.00 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,120,676
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 209
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 209
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 853,369
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 15,300 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 81,890,106 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,120,467
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 81,905,406 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01368256
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 262,218
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4473 PLYMOUTH 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 15,900,588
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 15,900,588 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 2,475
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,424.48
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 11,118,679.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 45,962.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 4,790,336.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,644.77
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 25,000.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 2,473
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 15,144.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 16,432,516
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 43,557
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 64,245.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 43,557
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 2,475 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 16,476,073
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 13,290
SUMMER FTE N/A 120 134 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 24 27 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 13,290
SEPT FTE 2,497 2,440 2,438 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 2,497 2,464 2,465 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 16,489,363
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 11,444,433
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 2,473
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 5,044,930
SUMMER FTE 120 134 124 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 24 27 50
SEPT FTE 2,440 2,438 2,441 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 5,042,709
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,464 2,465 2,491 A. GEN OPER FND 10 INC 211 &691 5,017,709 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 13,290 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 25,000 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 2 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 787,613
X 0.75 = 2 A. REF APRVD DEBT(NON 38 SRC210) 787,613
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,644.77 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 13,290 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 5,830,322
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 38,943
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 36,777
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 4,980,932
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 5,368,000 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 798,298,289 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 5,793,545
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 803,666,289 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00725466
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 787,613
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 2,221
BECAUSE AMOUNT UNDER LIMIT IS 0
DISTRICT: 4508 PORT EDWARDS 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 4,180,785
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 4,180,785 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 513
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,149.68
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 2,230,630.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 8,889.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,879,786.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 61,480.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,369.97
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 523
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,377,494
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 11,231
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 11,231
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 513 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,388,725
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 2 4 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 0 1 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 505 504 530 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 505 504 531 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,388,725
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 2,584,047
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 523
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,804,678
SUMMER FTE 2 4 5 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 0 1 2
SEPT FTE 504 530 531 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,796,308
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 504 531 533 A. GEN OPER FND 10 INC 211 &691 1,726,011 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 70,297 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 0
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 0
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 8,369.97 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,796,308
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 7,713
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 7,713
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,718,298
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 659,200 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 152,859,110 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,788,595
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 153,518,310 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01170094
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 70,297
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 8,370
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 8,370
DISTRICT: 4515 PORT WASH-SAUKVILLE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 21,078,892
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 21,078,892 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 2,727
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,729.70
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 11,741,441.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 96,779.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 9,156,248.14 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,949.99
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 84,423.53 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 2,717
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 21,600,123
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 7,571
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 7,571
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 2,727 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 21,607,694
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 63,600
SUMMER FTE N/A 106 102 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 21 20 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 63,600
SEPT FTE 2,726 2,727 2,687 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 2,726 2,748 2,707 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 21,671,294
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 11,981,250
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 2,717
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 9,690,044
SUMMER FTE 106 102 112 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 21 20 45
SEPT FTE 2,727 2,687 2,650 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 9,690,043
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,748 2,707 2,695 A. GEN OPER FND 10 INC 211 &691 9,610,506 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 63,600 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 79,537 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 10 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,024,199
X 0.75 = 8 A. REF APRVD DEBT(NON 38 SRC210) 1,021,664
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,949.99 B. PRIOR YR LEVY CHRGEBK SRC 212 2,535
NON-RECURRING EXEMPTION AMOUNT = 63,600 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 10,714,242
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 82,799
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 82,799
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 9,527,707
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 7,109,800 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 912,898,004 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 10,631,443
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 920,007,804 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01164582
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,021,664
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 1
BECAUSE AMOUNT UNDER LIMIT IS 0
DISTRICT: 4501 PORTAGE COMMUNITY 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 16,301,304
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 16,301,304 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 2,571
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,340.45
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 11,847,834.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 28,190.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 4,412,031.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,560.74
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 13,249.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 2,566
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 16,834,859
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 3,659
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 3,659
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 2,571 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 16,838,518
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 26,243
SUMMER FTE N/A 54 53 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 11 11 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 26,243
SEPT FTE 2,533 2,581 2,577 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 2,533 2,592 2,588 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 16,864,761
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 12,448,233
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 2,566
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 4,416,528
SUMMER FTE 54 53 50 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 11 11 20
SEPT FTE 2,581 2,577 2,497 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 4,416,528
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,592 2,588 2,517 A. GEN OPER FND 10 INC 211 &691 4,403,279 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 26,243 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 13,249 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 5 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 2,015,135
X 0.75 = 4 A. REF APRVD DEBT(NON 38 SRC210) 2,014,383
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,560.74 B. PRIOR YR LEVY CHRGEBK SRC 212 752
NON-RECURRING EXEMPTION AMOUNT = 26,243 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 6,431,663
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 28,602
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 28,602
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 4,374,677
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 3,504,100 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 784,459,531 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 6,403,061
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 787,963,631 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00816239
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,014,383
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4529 POTOSI 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 3,521,566
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 3,521,566 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 420
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,384.68
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 2,704,462.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 735.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 833,944.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,604.97
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 425
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 806.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,657,112
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 16,769.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 420 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,657,112
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 28 27 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 6 5 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 419 406 423 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 419 412 428 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,657,112
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 2,812,193
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 425
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 844,919
SUMMER FTE 28 27 28 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 6 5 11
SEPT FTE 406 423 424 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 844,919
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 412 428 435 A. GEN OPER FND 10 INC 211 &691 844,919 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 105,830
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 105,830
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 8,604.97 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 950,749
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 845
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 845
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 844,074
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 59,300 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 66,679,057 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 949,904
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 66,738,357 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01424592
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 105,830
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4536 POYNETTE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 7,438,014
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 7,438,014 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,112
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,688.86
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 4,755,793.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 4,948.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 2,686,680.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,909.15
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 4,000.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,117
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 7,717,521
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 222,281
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 13,407.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 22,281
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 200,000
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,112 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 7,939,802
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 17 16 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 3 3 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 1,105 1,131 1,095 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,105 1,134 1,098 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 7,939,802
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 4,792,477
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,117
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 3,147,325
SUMMER FTE 17 16 10 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 3 3 4
SEPT FTE 1,131 1,095 1,116 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 3,147,325
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,134 1,098 1,120 A. GEN OPER FND 10 INC 211 &691 3,145,325 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 2,000 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 789,620
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 789,620
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,909.15 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 3,936,945
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 4,279
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 4,279
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,141,046
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 403,900 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 371,186,192 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 3,932,666
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 371,590,092 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01059486
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 789,620
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4543 PRAIRIE DU CHIEN AREA 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 8,511,209
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 8,511,209 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,268
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,712.31
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 6,178,942.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 15,567.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 2,316,700.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,932.60
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,262
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,748,941
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,268 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,748,941
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 34,663
SUMMER FTE N/A 0 1 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 0 0 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 34,663
SEPT FTE 1,266 1,271 1,267 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,266 1,271 1,267 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,783,604
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 6,603,757
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,262
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,179,847
SUMMER FTE 0 1 10 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 0 0 4
SEPT FTE 1,271 1,267 1,243 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,179,847
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,271 1,267 1,247 A. GEN OPER FND 10 INC 211 &691 2,179,847 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 34,663 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 6 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,036,205
X 0.75 = 5 A. REF APRVD DEBT(NON 38 SRC210) 1,036,205
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,932.60 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 34,663 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 3,216,052
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 19,662
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 19,662
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,160,185
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 1,928,800 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 313,566,292 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 3,196,390
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 315,495,092 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01019367
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,036,205
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4557 PRAIRIE FARM 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 2,830,106
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 2,830,106 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 397
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,128.73
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 2,604,839.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 174.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 337,573.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,349.02
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 8,700.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 377
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,770,581
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 121,180.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 397 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,770,581
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 110,235
SUMMER FTE N/A 12 10 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 2 2 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 110,235
SEPT FTE 416 402 370 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 416 404 372 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,880,816
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 2,526,953
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 377
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 353,863
SUMMER FTE 12 10 9 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 2 2 4
SEPT FTE 402 370 351 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 353,863
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 404 372 355 A. GEN OPER FND 10 INC 211 &691 345,163 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 110,235 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 8,700 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 20 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 354,564
X 0.75 = 15 A. REF APRVD DEBT(NON 38 SRC210) 354,564
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,349.02 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 110,235 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 708,427
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 151
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 151
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 345,012
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 13,500 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 63,363,985 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 708,276
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 63,377,485 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01117790
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 354,564
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4571 PRENTICE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 3,713,174
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 3,713,174 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 587
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,325.68
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 2,921,090.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 1,464.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 815,923.12 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,545.97
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 588
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,849,030
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 25,303.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 587 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,849,030
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 19 16 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 4 3 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 585 594 576 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 585 598 579 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,849,030
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 2,888,380
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 588
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 960,650
SUMMER FTE 19 16 18 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 4 3 7
SEPT FTE 594 576 579 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 960,650
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 598 579 586 A. GEN OPER FND 10 INC 211 &691 960,650 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 314,198
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 314,198
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,545.97 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,274,848
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 1,388
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 1,388
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 959,262
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 190,900 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 175,197,192 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,273,460
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 175,388,092 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00726873
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 314,198
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4578 PRESCOTT 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 7,928,986
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 7,928,986 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,175
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,748.07
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 5,246,375.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 5,216.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 2,997,395.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,968.36
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 30,000.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,185
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,257,507
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 350,000.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,175 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,257,507
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 350,000
SUMMER FTE N/A 23 40 A. NON-RECURR REF, TO EXCEED 00-01 LIM 350,000
20% SUMMER N/A 5 8 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 1,162 1,160 1,191 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,162 1,165 1,199 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,607,507
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 5,578,000
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,185
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 3,029,507
SUMMER FTE 23 40 39 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 5 8 16
SEPT FTE 1,160 1,191 1,174 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 3,029,507
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,165 1,199 1,190 A. GEN OPER FND 10 INC 211 &691 2,999,507 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 30,000 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 362,745
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 362,745
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,968.36 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 3,392,252
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 3,973
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 3,973
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,995,534
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 477,400 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 407,141,869 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 3,388,279
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 407,619,269 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00832211
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 362,745
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4606 PRINCETON 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 3,173,416
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 3,173,416 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 495
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,410.94
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 1,470,005.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 1,436.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,677,976.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 31,917.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,631.23
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 497
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,295,721
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 10,784
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 7,918.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 10,784
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 495 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,306,505
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 6 6 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 1 1 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 492 507 483 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 492 508 484 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,306,505
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 1,277,343
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 497
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,029,162
SUMMER FTE 6 6 5 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 1 1 2
SEPT FTE 507 483 497 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,029,162
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 508 484 499 A. GEN OPER FND 10 INC 211 &691 1,997,245 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 31,917 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 340,885
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 340,885
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,631.23 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,370,047
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 1,870
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 1,870
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,995,375
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 189,500 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 240,040,655 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,368,177
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 240,230,155 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00986573
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 372,802
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4613 PULASKI COMMUNITY 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 21,438,231
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 21,438,231 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 3,161
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,782.10
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 16,037,273.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 9,388.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 5,386,580.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,002.39
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 5,000.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 3,275
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 10.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 22,932,827
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 210,784
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 210,784
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 3,161 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 23,143,611
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 10,000
SUMMER FTE N/A 66 59 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 13 12 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 3,067 3,155 3,237 C. OTHER NON-RECURRING EXEMPTION 10,000
------- ------- -------
TOTAL FTE 3,067 3,168 3,249 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 23,153,611
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 17,095,836
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 3,275
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 6,057,775
SUMMER FTE 66 59 61 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 13 12 24
SEPT FTE 3,155 3,237 3,385 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 6,057,775
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 3,168 3,249 3,409 A. GEN OPER FND 10 INC 211 &691 5,942,526 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 105,249 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 10,000 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 3,651,727
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 3,651,727
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,002.39 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 9,709,502
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 20,077
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 20,077
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 5,922,449
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 1,725,600 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 832,800,898 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 9,689,425
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 834,526,498 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01163474
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 3,756,976
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4620 RACINE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 142,685,243
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 142,685,243 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 20,909
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,824.11
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 102,567,325.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 563,530.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 40,098,363.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 3,750,000.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,044.40
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 20,843
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 366,690.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 146,826,429
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 3,750,000.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 177,285.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 20,909 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 146,826,429
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 4,102,220
SUMMER FTE N/A 549 485 A. NON-RECURR REF, TO EXCEED 00-01 LIM 3,750,000
20% SUMMER N/A 110 97 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 352,220
SEPT FTE 20,936 20,922 20,662 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 20,936 21,032 20,759 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 150,928,649
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 104,723,281
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 20,843
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 46,205,368
SUMMER FTE 549 485 494 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 110 97 198 EXCEEDS LIMIT
SEPT FTE 20,922 20,662 20,541 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 46,451,921
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 21,032 20,759 20,739 A. GEN OPER FND 10 INC 211 &691 42,701,921 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 352,220 C. CAPITAL EXP, FND 41 SRC 210 3,750,000 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 66 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 5,126,785
X 0.75 = 50 A. REF APRVD DEBT(NON 38 SRC210) 5,089,119
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,044.40 B. PRIOR YR LEVY CHRGEBK SRC 212 37,666
NON-RECURRING EXEMPTION AMOUNT = 352,220 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 51,578,706
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 391,287
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 391,287
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 42,310,634
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 43,870,200 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 5,739,018,550 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 51,187,419
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 5,782,888,750 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00891919
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 5,089,119
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -246,553
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4627 RANDALL J1 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 4,213,749
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 4,213,749 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 646
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,522.83
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 2,395,098.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 3,690.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,814,961.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,743.12
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 644
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,342,569
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 47,757
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 47,757
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 646 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,390,326
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 13,486
SUMMER FTE N/A 3 4 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 1 1 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 13,486
SEPT FTE 648 654 633 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 648 655 634 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,403,812
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 2,341,636
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 644
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,062,176
SUMMER FTE 3 4 3 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 1 1 1
SEPT FTE 654 633 643 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,055,433
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 655 634 644 A. GEN OPER FND 10 INC 211 &691 2,055,433 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 13,486 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 2 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 417,042
X 0.75 = 2 A. REF APRVD DEBT(NON 38 SRC210) 417,042
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,743.12 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 13,486 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,472,475
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 2,407
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 2,407
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,053,026
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 393,400 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 403,701,530 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,470,068
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 404,094,930 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00611855
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 417,042
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 6,743
BECAUSE AMOUNT UNDER LIMIT IS 0
DISTRICT: 4634 RANDOLPH 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 3,820,476
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 3,820,476 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 485
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,877.27
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 2,140,964.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 456.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,647,735.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 89,717.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,097.56
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 479
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 11,111.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,878,731
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 6,574
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 47,285.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 6,574
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 485 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,885,305
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 40,488
SUMMER FTE N/A 9 9 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 2 2 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 40,488
SEPT FTE 494 494 464 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 494 496 466 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,925,793
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 1,953,387
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 479
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,972,406
SUMMER FTE 9 9 5 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 2 2 2
SEPT FTE 494 464 473 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,972,406
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 496 466 475 A. GEN OPER FND 10 INC 211 &691 1,882,691 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 89,715 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 40,488 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 6 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 110,070
X 0.75 = 5 A. REF APRVD DEBT(NON 38 SRC210) 110,070
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 8,097.56 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 40,488 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,082,476
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 2,531
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 2,531
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,880,160
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 171,000 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 140,545,789 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,079,945
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 140,716,789 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01479906
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 199,785
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4641 RANDOM LAKE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 7,466,432
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 7,466,432 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,096
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,812.44
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 4,834,603.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 3,212.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 2,655,783.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,032.73
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,083
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 7,616,447
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 22,647
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 27,166.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 22,647
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,096 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 7,639,094
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 70,327
SUMMER FTE N/A 30 27 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 6 5 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 70,327
SEPT FTE 1,095 1,085 1,096 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,095 1,091 1,101 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 7,709,421
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 5,008,887
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,083
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,700,534
SUMMER FTE 30 27 28 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 6 5 11
SEPT FTE 1,085 1,096 1,046 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,700,534
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,091 1,101 1,057 A. GEN OPER FND 10 INC 211 &691 2,700,534 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 70,327 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 13 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 385,800
X 0.75 = 10 A. REF APRVD DEBT(NON 38 SRC210) 385,500
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,032.73 B. PRIOR YR LEVY CHRGEBK SRC 212 300
NON-RECURRING EXEMPTION AMOUNT = 70,327 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 3,086,334
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 4,136
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 4,136
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,696,398
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 462,000 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 344,280,823 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 3,082,198
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 344,742,823 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00895257
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 385,500
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4686 RAYMOND #14 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 2,392,375
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 2,392,375 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 376
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,362.70
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 1,313,961.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 272.45
99-00 COMPUTER AID RECEIVED, SRC 691 + 915.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,057,500.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 52.16
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 20,000.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,582.99
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 372
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 1.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,448,872
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 376 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,448,872
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 19,749
SUMMER FTE N/A 0 0 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 0 0 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 19,749
SEPT FTE 381 377 369 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 381 377 369 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,468,621
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 1,357,199
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 372
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,111,422
SUMMER FTE 0 0 4 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 0 0 2 EXCEEDS LIMIT
SEPT FTE 377 369 369 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,111,423
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 377 369 371 A. GEN OPER FND 10 INC 211 &691 1,111,423 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 19,749 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 4 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 240
X 0.75 = 3 A. REF APRVD DEBT(NON 38 SRC210) 0
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,582.99 B. PRIOR YR LEVY CHRGEBK SRC 212 240
NON-RECURRING EXEMPTION AMOUNT = 19,749 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,111,663
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 5,399
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 5,399
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,106,024
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 1,091,800 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 223,724,662 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,106,264
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 224,816,462 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00494476
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -1
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4753 REEDSBURG 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 15,733,773
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 15,733,773 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 2,415
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,515.02
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 9,990,141.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 24,490.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 5,720,820.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,735.31
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 2,424
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 1,678.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 16,326,391
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 2,415 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 16,326,391
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 0 0 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 0 0 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 2,416 2,370 2,460 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 2,416 2,370 2,460 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 16,326,391
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 10,862,161
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 2,424
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 5,464,230
SUMMER FTE 0 0 0 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 0 0 0
SEPT FTE 2,370 2,460 2,441 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 5,457,495
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,370 2,460 2,441 A. GEN OPER FND 10 INC 211 &691 5,457,495 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 952,545
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 925,000
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,735.31 B. PRIOR YR LEVY CHRGEBK SRC 212 27,545
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 6,410,040
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 24,442
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 24,442
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 5,433,053
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 3,126,400 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 816,779,129 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 6,385,598
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 819,905,529 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00781802
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 925,000
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 6,735
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 6,735
DISTRICT: 4760 REEDSVILLE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 4,766,563
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 4,766,563 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 700
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,809.38
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 3,361,695.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 1,192.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,434,896.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,029.67
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 715
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,026,214
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 19,140
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 31,220.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 19,140
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 700 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,045,354
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 13 15 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 3 3 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 681 709 704 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 681 712 707 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,045,354
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 3,523,971
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 715
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,521,383
SUMMER FTE 13 15 17 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 3 3 7 EXCEEDS LIMIT
SEPT FTE 709 704 720 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,521,817
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 712 707 727 A. GEN OPER FND 10 INC 211 &691 1,521,817 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 639,285
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 639,285
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,029.67 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,161,102
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 1,466
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 1,466
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,520,351
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 130,200 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 191,749,751 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,159,636
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 191,879,951 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01126278
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 639,285
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -434
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4781 RHINELANDER 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 24,572,983
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 24,572,983 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 3,432
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,159.96
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 13,478,635.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 38,105.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 11,142,163.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,380.25
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 3,409
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 25,159,272
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 85,920.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 3,432 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 25,159,272
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 125,464
SUMMER FTE N/A 67 58 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 13 12 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 125,464
SEPT FTE 3,455 3,417 3,400 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 3,455 3,430 3,412 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 25,284,736
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 13,249,469
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 3,409
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 12,035,267
SUMMER FTE 67 58 46 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 13 12 18 EXCEEDS LIMIT
SEPT FTE 3,417 3,400 3,366 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 12,042,648
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 3,430 3,412 3,384 A. GEN OPER FND 10 INC 211 &691 12,042,648 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 125,464 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 23 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,847,917
X 0.75 = 17 A. REF APRVD DEBT(NON 38 SRC210) 1,821,321
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,380.25 B. PRIOR YR LEVY CHRGEBK SRC 212 26,596
NON-RECURRING EXEMPTION AMOUNT = 125,464 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 13,890,565
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 50,545
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 50,545
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 11,992,103
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 5,106,400 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,398,208,842 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 13,840,020
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,403,315,242 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00989839
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,821,321
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -7,381
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4795 RIB LAKE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 3,941,511
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 3,941,511 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 618
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,377.85
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 3,162,846.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 2,075.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 908,821.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,598.14
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 600
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,958,884
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 132,231.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 618 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,958,884
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 232,374
SUMMER FTE N/A 14 13 A. NON-RECURR REF, TO EXCEED 00-01 LIM 140,000
20% SUMMER N/A 3 3 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 92,374
SEPT FTE 642 609 598 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 642 612 601 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,191,258
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 3,325,659
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 600
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 865,599
SUMMER FTE 14 13 6 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 3 3 2
SEPT FTE 609 598 586 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 865,441
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 612 601 588 A. GEN OPER FND 10 INC 211 &691 865,441 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 92,374 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 18 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 521,144
X 0.75 = 14 A. REF APRVD DEBT(NON 38 SRC210) 521,144
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,598.14 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 92,374 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,386,585
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 1,341
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 1,341
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 864,100
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 135,300 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 139,735,730 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,385,244
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 139,871,030 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00991331
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 521,144
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 158
BECAUSE AMOUNT UNDER LIMIT IS 0
DISTRICT: 4802 RICE LAKE AREA 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 18,085,913
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 18,085,913 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 2,827
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,397.56
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 13,208,209.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 29,810.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 5,012,539.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,617.85
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 2,776
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 69,502.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 18,371,152
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 140,375
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 95,143.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 140,375
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 2,827 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 18,511,527
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 251,478
SUMMER FTE N/A 19 23 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 4 5 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 251,478
SEPT FTE 2,861 2,808 2,802 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 2,861 2,812 2,807 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 18,763,005
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 13,579,552
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 2,776
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 5,183,453
SUMMER FTE 19 23 47 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 4 5 19
SEPT FTE 2,808 2,802 2,689 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 5,178,086
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,812 2,807 2,708 A. GEN OPER FND 10 INC 211 &691 5,178,086 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 251,478 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 51 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,436,248
X 0.75 = 38 A. REF APRVD DEBT(NON 38 SRC210) 1,418,909
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,617.85 B. PRIOR YR LEVY CHRGEBK SRC 212 17,339
NON-RECURRING EXEMPTION AMOUNT = 251,478 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 6,614,334
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 34,227
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 34,227
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 5,143,859
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 4,143,300 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 796,539,844 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 6,580,107
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 800,683,144 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00826086
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,418,909
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 5,367
BECAUSE AMOUNT UNDER LIMIT IS 0
DISTRICT: 4820 RICHFIELD J 1 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 3,235,723
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 3,235,723 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 428
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,560.10
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 923,227.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 3,930.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 2,308,566.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,780.39
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 428
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,330,007
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 11,110
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 14,813
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 11,110
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 428 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,341,117
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 11 9 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 2 2 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 424 423 432 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 424 425 434 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,341,117
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 1,123,306
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 428
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,217,811
SUMMER FTE 11 9 9 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 2 2 4
SEPT FTE 423 432 420 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,217,811
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 425 434 424 A. GEN OPER FND 10 INC 211 &691 2,217,811 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 230,030
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 230,030
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,780.39 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,447,841
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 3,347
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 3,347
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,214,464
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 463,300 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 338,326,524 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,444,494
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 338,789,824 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00722525
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 230,030
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4851 RICHLAND 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 11,993,287
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 11,993,287 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,720
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,972.84
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 9,162,356.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 10,817.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 2,959,590.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,193.13
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,669
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 12,005,334
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 139,476.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,720 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 12,005,334
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 273,339
SUMMER FTE N/A 4 7 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 1 1 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 273,339
SEPT FTE 1,757 1,705 1,696 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,757 1,706 1,697 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 12,278,673
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 9,352,251
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,669
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,926,422
SUMMER FTE 4 7 4 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 1 1 2 EXCEEDS LIMIT
SEPT FTE 1,705 1,696 1,603 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,939,049
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,706 1,697 1,605 A. GEN OPER FND 10 INC 211 &691 2,939,049 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 273,339 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 51 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,949,621
X 0.75 = 38 A. REF APRVD DEBT(NON 38 SRC210) 1,949,621
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,193.13 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 273,339 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 4,888,670
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 12,627
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 12,627
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,926,422
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 1,021,000 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 394,279,611 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 4,876,043
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 395,300,611 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01236697
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,949,621
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -12,627
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 3122 RICHMOND 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 2,670,784
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 2,670,784 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 315
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,478.68
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 1,431,570.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 92.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,206,431.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 32,691.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,698.97
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 342
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,975,048
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 315 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,975,048
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 1 2 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 0 0 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 282 318 346 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 282 318 346 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,975,048
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 1,682,393
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 342
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,292,655
SUMMER FTE 1 2 1 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 0 0 0
SEPT FTE 318 346 363 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,283,956
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 318 346 363 A. GEN OPER FND 10 INC 211 &691 1,275,069 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 8,887 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 310,133
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 310,133
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 8,698.97 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,594,089
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 141
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 141
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,274,928
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 13,600 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 153,534,558 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,593,948
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 153,548,158 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01038169
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 319,020
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 8,699
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 8,699
DISTRICT: 4865 RIO COMMUNITY 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 3,845,186
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 3,845,186 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 542
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,094.44
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 2,718,177.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 547.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,126,462.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,314.73
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 544
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,979,213
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 542 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,979,213
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 11 15 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 2 3 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 527 549 545 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 527 551 548 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,979,213
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 2,864,752
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 544
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,114,461
SUMMER FTE 11 15 14 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 2 3 6
SEPT FTE 549 545 528 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,114,461
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 551 548 534 A. GEN OPER FND 10 INC 211 &691 1,114,461 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 301,345
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 301,345
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,314.73 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,415,806
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 624
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 624
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,113,837
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 57,800 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 131,151,126 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,415,182
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 131,208,926 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01079047
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 301,345
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4872 RIPON 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 11,481,074
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 11,481,074 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,591
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,216.26
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 7,356,585.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 41,866.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 4,103,683.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,436.55
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 43,830.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,592
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 7,201.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 11,838,988
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 23,365
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 57,689.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 23,365
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,591 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 11,862,353
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 80 75 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 16 15 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 1,605 1,584 1,554 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,605 1,600 1,569 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 11,862,353
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 7,652,390
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,592
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 4,209,963
SUMMER FTE 80 75 73 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 16 15 29
SEPT FTE 1,584 1,554 1,579 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 4,209,962
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,600 1,569 1,608 A. GEN OPER FND 10 INC 211 &691 4,137,279 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 28,853 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 43,830 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 1,550,987
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,547,486
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,436.55 B. PRIOR YR LEVY CHRGEBK SRC 212 3,501
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 5,760,949
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 35,189
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 35,189
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 4,102,090
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 2,832,000 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 460,806,707 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 5,725,760
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 463,638,707 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01242551
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,576,339
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 1
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 1
DISTRICT: 4893 RIVER FALLS 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 20,008,578
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 20,008,578 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 2,872
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,966.78
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 13,318,027.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 15,794.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 6,674,757.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,187.07
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 2,906
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 20,885,625
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 13,325
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 13,325
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 2,872 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 20,898,950
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 83 78 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 17 16 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 2,805 2,906 2,872 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 2,805 2,923 2,888 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 20,898,950
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 13,357,235
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 2,906
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 7,541,715
SUMMER FTE 83 78 89 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 17 16 36 EXCEEDS LIMIT
SEPT FTE 2,906 2,872 2,872 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 7,556,090
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 2,923 2,888 2,908 A. GEN OPER FND 10 INC 211 &691 7,556,090 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 2,356,167
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 2,356,155
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,187.07 B. PRIOR YR LEVY CHRGEBK SRC 212 12
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 9,912,257
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 18,888
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 18,888
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 7,537,202
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 1,868,800 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 978,848,461 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 9,893,369
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 980,717,261 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01010715
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,356,155
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -14,375
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4904 RIVER RIDGE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 5,797,975
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 5,797,975 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 704
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,235.76
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 4,328,038.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 473.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,781,508.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,456.05
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 3,500.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 688
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,817,762
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
(1999-00 CON AID BENEFIT - 315,544.00) C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 704 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,817,762
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 101,473
SUMMER FTE N/A 10 12 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 2 2 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 101,473
SEPT FTE 708 694 705 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 708 696 707 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,919,235
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 4,057,290
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 688
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,861,945
SUMMER FTE 10 12 13 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 2 2 5
SEPT FTE 694 705 655 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,861,945
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 696 707 660 A. GEN OPER FND 10 INC 211 &691 1,861,945 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 101,473 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 16 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 0
X 0.75 = 12 A. REF APRVD DEBT(NON 38 SRC210) 0
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 8,456.05 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 101,473 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,861,945
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 959
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 959
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,860,986
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 65,800 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 127,654,340 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,860,986
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 127,720,140 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01457832
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 0
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 5523 RIVER VALLEY 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 10,836,492
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 10,836,492 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,584
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,841.22
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 6,490,687.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 10,920.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 4,341,727.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,061.51
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,601
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 6,842.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 11,305,478
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,584 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 11,305,478
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 0
SUMMER FTE N/A 21 40 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 4 8 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 1,562 1,572 1,607 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,562 1,576 1,615 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 11,305,478
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 7,021,200
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,601
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 4,284,278
SUMMER FTE 21 40 20 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 4 8 8
SEPT FTE 1,572 1,607 1,604 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 4,284,278
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,576 1,615 1,612 A. GEN OPER FND 10 INC 211 &691 4,284,278 PROPOSED FD 10
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
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 813,906
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 798,293
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,061.51 B. PRIOR YR LEVY CHRGEBK SRC 212 15,613
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 5,098,184
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 12,235
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 12,235
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 4,272,043
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 1,349,500 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 560,989,675 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 5,085,949
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 562,339,175 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00906603
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 798,293
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 3850 RIVERDALE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 6,663,179
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 6,663,179 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 975
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,834.03
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 5,516,185.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 1,204.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,245,869.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,054.32
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 948
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 6,687,495
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 100,079.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 975 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 6,687,495
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 141,086
SUMMER FTE N/A 17 15 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 3 3 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 141,086
SEPT FTE 998 976 945 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 998 979 948 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 6,828,581
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 5,415,552
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 948
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,413,029
SUMMER FTE 17 15 14 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 3 3 6 EXCEEDS LIMIT
SEPT FTE 976 945 910 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,413,030
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 979 948 916 A. GEN OPER FND 10 INC 211 &691 1,413,030 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 141,086 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 27 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 783,925
X 0.75 = 20 A. REF APRVD DEBT(NON 38 SRC210) 783,925
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,054.32 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 141,086 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,196,955
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 1,992
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 1,992
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,411,038
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 166,300 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 183,199,448 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,194,963
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 183,365,748 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01198127
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 783,925
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (EXCEEDS LIMIT) -1
AID REDUCTION REQUIRED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4956 ROSENDALE-BRANDON 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 7,312,951
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 7,312,951 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,039
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,038.45
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 5,517,846.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 1,119.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,872,798.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 12,212.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,258.74
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 1,024
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 7,432,950
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 308
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 91,024.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 308
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 1,039 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 7,433,258
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 509,846
SUMMER FTE N/A 47 50 A. NON-RECURR REF, TO EXCEED 00-01 LIM 430,000
20% SUMMER N/A 9 10 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 79,846
SEPT FTE 1,060 1,050 987 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 1,060 1,059 997 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 7,943,104
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 5,501,441
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 1,024
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 2,441,663
SUMMER FTE 47 50 34 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 9 10 14
SEPT FTE 1,050 987 1,001 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 2,441,663
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,059 997 1,015 A. GEN OPER FND 10 INC 211 &691 2,441,663 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 79,846 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 15 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 731,315
X 0.75 = 11 A. REF APRVD DEBT(NON 38 SRC210) 731,315
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,258.74 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 79,846 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 3,172,978
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 1,391
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 1,391
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,440,272
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 106,200 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 242,195,511 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 3,171,587
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 242,301,711 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01309515
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 731,315
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4963 ROSHOLT 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 5,236,480
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 5,236,480 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 773
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,774.23
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 3,852,909.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 1,821.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,429,169.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,994.52
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 766
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,357,802
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 47,419.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 773 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,357,802
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 34,973
SUMMER FTE N/A 3 2 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 1 0 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 34,973
SEPT FTE 780 780 758 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 780 781 758 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,392,775
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 3,801,940
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 766
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,590,835
SUMMER FTE 3 2 0 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 1 0 0
SEPT FTE 780 758 758 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,590,835
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 781 758 758 A. GEN OPER FND 10 INC 211 &691 1,590,835 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 34,973 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 7 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 680,000
X 0.75 = 5 A. REF APRVD DEBT(NON 38 SRC210) 680,000
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,994.52 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 34,973 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,270,835
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 2,269
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 2,269
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,588,566
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 192,600 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 192,550,673 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,268,566
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 192,743,273 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01178166
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 680,000
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 1673 ROYALL 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 6,442,459
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 6,442,459 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 943
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,831.88
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 5,196,584.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 3,050.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,358,294.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,052.17
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 866
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 6,107,179
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 115,469.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 943 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 6,107,179
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 409,026
SUMMER FTE N/A 10 9 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 2 2 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 409,026
SEPT FTE 969 930 926 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 969 932 928 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 6,516,205
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 5,538,515
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 866
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 977,690
SUMMER FTE 10 9 12 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 2 2 5
SEPT FTE 930 926 733 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 977,690
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 932 928 738 A. GEN OPER FND 10 INC 211 &691 977,690 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 409,026 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 77 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 306,568
X 0.75 = 58 A. REF APRVD DEBT(NON 38 SRC210) 306,568
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 7,052.17 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 409,026 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 1,284,258
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 2,353
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 2,353
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 975,337
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 230,800 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 125,739,348 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 1,281,905
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 125,970,148 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01019494
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 306,568
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------------> 0
DISTRICT: 4998 RUBICON J6 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 1,077,877
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 1,077,877 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 136
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,925.57
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 667,686.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 340.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 449,660.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,145.86
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 134
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 1,091,545
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 39,809.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 136 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 1,091,545
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 16,292
SUMMER FTE N/A 0 0 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 0 0 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 16,292
SEPT FTE 143 137 129 C. OTHER NON-RECURRING EXEMPTION 0
------- ------- -------
TOTAL FTE 143 137 129 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 1,107,837
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 632,638
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 134
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 475,199
SUMMER FTE 0 0 0 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 0 0 0
SEPT FTE 137 129 137 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 467,000
------- ------- ------- AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 137 129 137 A. GEN OPER FND 10 INC 211 &691 467,000 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 16,292 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 2 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 55,712
X 0.75 = 2 A. REF APRVD DEBT(NON 38 SRC210) 55,712
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 8,145.86 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 16,292 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 522,712
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 142
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 142
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 466,858
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 14,400 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 53,031,382 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 522,570
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 53,045,782 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00985398
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 55,712
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 8,199
BECAUSE AMOUNT UNDER LIMIT IS 0
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