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Scenario 7- Expenditures at 90%with fewer (larger) levy increases
<br />Year Add'I Levy
<br />2014
<br />2015
<br />2016 160,000.00
<br />2017 100,000.00
<br />2018 70,000.00
<br />2019
<br />2020 650,000.00
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />2034
<br />2035
<br />2,000,000.00
<br />1,500,000.00 -
<br />1,000,000.00
<br />500,000.00
<br />0.00
<br />-500,000.00
<br />-1,000,000.00
<br />-1,500,000.00
<br />-2,000,000.00
<br />-2,500,000.00
<br />-3,000,000.00
<br />TotalLevy
<br />40,000.00
<br />200,000.00
<br />300,000.00
<br />370,000.00
<br />370,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />1,020,000.00
<br />Attachment B4 Appendix
<br />Levy Expenditure
<br />Expenditures Reserve Use Reserve Earnings Reserve Balance Coverage %
<br />799,000.00
<br />600,000.00 560,000.00 7,170.00 246,170.00 6.7%
<br />785,853.00 246,170.00 (339,683.00) 25.5%
<br />1,146,258.00 (1,185,941.00) 26.2%
<br />1,160,370.00 (1,976,311.00) 31.9%
<br />874,161.00 (2,480,472.00) 423%
<br />1,224,450.00 (2,684,922.00) 83.3%
<br />670,500.00 (2,335,422.00) 152.1%
<br />903,825.00 (2,219,247.00) 112.9%
<br />865,350.00 (2,064,597.00) 117.9%
<br />792,000.00 (1,836,597.00) 128.8%
<br />834,813.00 (1,651,410.00) 122.2%
<br />691,200.00 (1,322,610.00) 147.6%
<br />841,500.00 (1,144,110.00) 121.2%
<br />802,350.00 (926,460.00) 127.1%
<br />695,250.00 (601,710.00) 146.7%
<br />1,428,075.00 (1,009,785.00) 71.4%
<br />658,503.00 (648,288.00) 154.9%
<br />925,200.00 (553,488.00) 110.2%
<br />661,500.00 (194,988.00) 154.2%
<br />845,100.00 (20,088.00) 120.7%
<br />845,100.00 154,812.00 120.7%
<br />Assumptions: 2016, 2017, & 2018 levy increases are a tax increase
<br />2020 levy increase is a repurpose of bond issuance #27
<br />
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