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1994
<br />Home Home Home C/I
<br />Value Value Value Value
<br />Est. Market Value $82,000 $100,000 $150,000 $100,000
<br />Tax Capacity (Net) 920 1,280 2,280 3,100
<br />Tax Capacity Rate 17.281� 17.281$ 17.281$ 17.281�
<br />Net City Tax $159 $221 $394 $536 �
<br />Dollar CLange $5 $6 $12 $17
<br />Perceat CLaage 3.1$ 3.1$ 3.1$ 3.1$ �-
<br />Below is a comparison with the 1993 property tax levy, Revenuea,
<br />and expenditures. �
<br />Property Taz Levy By Fuad
<br />Amount Amount
<br />1993 1994 Increase Zncrease
<br />Fund Budaet Proposed (Decrease) (Decrease)
<br />General Fund $3,642,393 $3,845,607 $ 203,214 5.05�
<br />Contingency 380,000 380,000 0 .00�
<br />Recreation 871,851 902,393 30,542 3.50� '
<br />Equipment 89,250 95,250 12,750 .00g
<br />Permanent Imprv. 100,000 75,000 ( 25,000) (25.00�)
<br />Infrastructure 190,000 195,000 5,000 2.63�
<br />Fire Relief 94,500 94,500 N/A
<br />Park Improvement 250,000 250,000 0 .00� -
<br />Debt Service 1,782,314 1,679,861 (102,453) ( 5.75�)
<br />---------- ----------- --------- --------
<br />Total $7,305,808 $7,524,361 $ 218,553 2.99�
<br />Revenues
<br />Analvsis of Revenues bv Maior Cateaorv
<br />Amount Percent
<br />1993 1994 Increase Increase
<br />Cateaorv Budaet Propoaed (Decrease) (Decrease)
<br />Property Tax $7,305,808 $7,524,361 $ 218,553 2.99�
<br />Intergovernmental 479,000 531,188 52,188 10.80�)
<br />Licenses and Per.. 603,100 603,100 0 0.00�
<br />Court Finea 115,000 120,000 5,000 4.30�
<br />Charges For Serv. 8,973,532 10,644,274 1,670,742 18.62$
<br />Special Asseas. 800,000 800,000 0 0.00� ,
<br />Misc.\Fund Balance 659,437 278,090 ( 381,347) (57.83�)
<br />----------- ---------- --------- --------
<br />Total $18,935,877 $20,501,013 ($1,565,136) 8.27� '
<br />A -4
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