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Memo <br />City Council <br />2012 Proposed Final Budget and Tax Levy <br />5 <br />Pay 2011 MV I 76,000�.40% � I <br />X0.988 remupto473799(81.09 (D-E) <br />Estimated Tax District rate as % of total rate: <br />r`= �150,��b� 23,740 126,260 <br />12,688 260,112 <br />5,740 344 260 <br />- 500 000 <br />_ ��n nnn <br />500,000�1.0% I (B7 x G) + <br />rem @ 1.25% (B12 x D) <br />1,263 <br />125 <br />(B7 x G) + <br />(B12 x D) <br />$326.78 <br />$672.96 <br />$890.81 <br />$1, 293.65 <br />�2.102.18 <br />TotalChange <br />Annual Increase Monthly incr. <br />$9.24 $ 0.77 <br />$31.63 $ 2.64 <br />$45.88 $ 3.82 <br />$66.76 $ 5.56 <br />$110.96 $ 9.25 <br />The net effect on the residential t�payer in 2012 will be as follows: <br />The following chart illustrates the total effect including the 3% increase in the levy. (This is the <br />same information shown on page one of this memo.) <br />