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<br /> ItEV~NtJE l'ItOJECTlONS ISIIM OF ALL ZnN~:S IN UItIlEIt Tn AJJJlIST LEVY ANNUALLY)
<br /> yn....:> B.~ lOOO lOOI lOOl 2003 2004 2005
<br />(1) Res.ldenI1i11 A!oR!i~d V:alul;' il.H9.797,380 U.H~,Z6U]J U.348,729,047 II.3B.19U80 U.3H.660.1I3 i l.36Z.l16j~7 U,366j9D80
<br />{l) en Auused v..tu.e i64I.72Z.900 1647.111.342 i651.499.783 i6H .888.225 166U76.667 i668,665.108 1674,OB.550
<br />(3) Pcnonal ProPC-rty Anl:'ssed V..IIJ-t $21.553,800 i2US3,800 $!I.SB.800 $21.553.800 $21.553,800 $!1.553,800 HUB.800
<br />(4) Tou,1 A,uc.ued Value $2.003.074.080 12,OL2.928,]55 $2.022.782.630 H .0H.636,905 12.041.49]. L 80 U,051,345.455 $2.062.199.730
<br />(5) TUC..p.al;lty $41.088.096 $4 U34.351 $4[ .580.607 $41.826.86 J S4! ,073.119 H2.JI9.J15 S4U6.1.6JO
<br />(6\ FD COQcribUlioh. 56.6OS.485 $6.680.015 16.754.564 $6.829.104 16,903.643 16.978.183 $1.051.723
<br />(7) Tu tpcrcmenli 5S.48S.!H IS.48UH H.48UH H.485,22S H ,~8S.22S H .485 .2lS is ..85 .22S
<br />(8) Nc:( Tn Cl.j:Jo.acity $28.997.386 $!9.169.102 U9.340.8I8 129.512.534 $29,684.HO U9.855.966 $30.027,683
<br />(9)1 FD Dislr1bution 52,737.759 12.736.112 12 ,7)4,507 12.7 3!,942 i2.7J 1.418 12.729,933 i2.128.487
<br />(10) In. Year's Tu Ral~ 19.997',1, 19.997% 19.919% 19440r 19.5L% 19.540;1, 19.57%
<br />(I ~) FD Rc:venul:'s toO Cicy 547.470 547,140 544,699 H31.180 1532.986 H33.364 IB3,811
<br />(12) Gras." Lc"'y $8."1.123 $8.191,223 58.231.323 S8.27 1.423 $8,311 j2J 58,3SI.623 n.391.723
<br />(13. Loc..L GO\l'ernmem Aid n.723 113.364 U63.3'S $160.72' Un.IOI H5S.478 Sl5U54
<br />(14) Loca~ Perform..nce Aid 170,000 $10.151 570.302 570.453 $10.6OS 570.756 $10,907
<br />(IS) HACA 11.750,236 $1.750,lJ6 51.750.136 S 1.750.lJ6 51.750.136 S 1.750,136 I] .750.236
<br />(l6f C.rtifi.d l<.y i6,322,164 $6.357.472 56.247.440 56.290.0[0 16.H2.58 I 56.375.153 16.411,726
<br />117J FD Revenue5 to City 5S47,470 iS47,I40 IH4,699 531.180 532,986 5 H,364 S33.871
<br />(18J Adjuued Levy 15.774.694 IU]0.132 15.702,741 5.158.830 S.799.59S 5.841.789 5.8n855
<br />118J Adj\lned Ley)' 15.774,694 IUI0.J32 H.702.74I 5.158.830 5.799.595 5.841.789 5.8U.855
<br />(B} Nel Tu C-I'PadlY" $28,997.386 129,169,102 129.340,818 29,512.534 29.684.250 29,85S.966 30.027 .683
<br />(l9) Till); Rate 19.9970% L9.919% 19.440;1, 19.51~ 19.540;1, 19.57% 19.59'1
<br />(20) PlJpuhulon 34,334 14.408 34.483 34.5S7 34.6JI 34.70S 34.779
<br />(ll) FD D~:mibtJlion per Pen,on no $80 $79 579 $79 579 $78
<br />(22) Assund V..I1i1;: per Penon 5S8.340 $58.501 i58.661 HU20 SS8.979 159.137 5S9.294
<br />(23J % Ch.ns. A VIP..",n 0.28'" 0.27% 0.27~ O.27or 027'" 0.27'!
<br />(24) FD Rcvcnue-s iIS II- of Cert Lev)' 8.1<,1, 8.6% 8.7% 8.4'1 8,4'!' 8.4~ 8.3'"
<br />(25) FD Revenue" per Penon 515.9 $15.9 $15,8 $15.4 515.~ $15.~ US.,
<br /> lOCAl. GUVEItNM~NT All) 1I~:V~;N[lE I'ItOn:CTIUNS
<br /> Year-> 1998 Bue 2000 2001 200l 2003 2004
<br />(16) To,.1 CI... 3 R..I Prop<"y M V 1568.909.953 1641,722,900 1647,111.342 1652.499,783 1657 .888.225 1663.276,667 5668.665.108
<br />(27) TO~iIIl R.ot...! &. Penonott MV 51.868.133.357 52.003.074 .080 i2.012.928.3SS il.022.782,630 il.032,636.9O~ 12.042.491.180 il,052,345.4SS
<br />(28) CII MV P....nl'S' 304.~'l no'l 32.10;1, 32.3% 3l.4~ 32.5% 32.6or
<br />(29) Pre-1940 Hou:LitL& UD~IS SI5 515 515 51S 515 515 515
<br />(30) Total H()UliinJ Unil:, 14.216 15.142 15,I7S 15.208 15,241 15.274 15.307
<br />(31) Pre-1940 Hous-ing Un,. Percem...ce 362'l 3,40% 3,39'1- J.39'l 338'1 3.J7'" 3.36'1
<br />(32) City Rcvotnuc Need 279.13 279.13 S279,15 S279.17 S279.19 S279.22 i279.2.j
<br />(33) PoiiY.IIbk: CilY Ne. Tu CiLPOiCi[y B6,639,347 B6.639.347 BI,BS.I'S 531.905.2L4 B2.075,J25 131.245.476 532.415.668
<br />(J4) Tn Efton Rot. 2S.85'1 25,8So;I, 2US'Io 25,85'i 25.85'1 H.8Sor H.8S'1
<br />(3.5) Need. !ncrc.ou.c Pcrccntace 11.64'1 11.64'lo 11.640;1, 11.6.j~ 11.640;1, 11.64'1 11.64'1
<br />(36) City Aid B... $0 iO SO iO 50 10 iO
<br />(J7) City Formul. A i4 $8,7)4 58,7]4 513.315 $I63.3S6 $I60.7JS S158.112 1155.489
<br />(38) To..1 Aid 58,1)4 58.734 113.315 U63.JS6 516O.73S $158.111 "55,489
<br />(39) Tou~ Aid After DeductioDJ. SS.723 58,723 113.364 Sl63,345 5160.724 5IS8,I01 Sl5S.418
<br />
<br />The following defines and explains the relationship of each of the line items in the table,
<br />including how and why calculations are conducted and how the results change over time based
<br />on the marginal projections.
<br />
<br />1. Residential Assessed Value. This is the total Citywide residential assessed value for each
<br />projection year. The total assessed value increases each year based on the Citywide
<br />residential unit growth projections and is calculated by multiplying the marginal assessed
<br />value of new single family and multifamily units times the tax class rates for residential
<br />property.
<br />
<br />2. Cll Assessed Value. This is the total Citywide Commercial and Industrial assessed value for
<br />each projection year. The total assessed value increases each year based on the Citywide
<br />nonresidential growth projections and is calculated by multiplying the marginal assessed
<br />
<br />Page 36
<br />
<br />Tischler & Associates, Inc,
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