Proposed Published Property Tax Rate Property Tax Rate increase Rate Percentage Original Draft Property Tax Rate $16.30659 14.91% Option 1: 15.538666 1.35 9.49% Option 2: 14.191356 - 0.00% Option 3: 14.945407 0.75 5.31% Option 4: 14.770234 058 4.08% Proposed Published Rate 15.241356 1.05 7.40% -OPTION #1: SILO to Pay Debt Service Impact on 2010-11 Draft Actual rat Property Tax 2008-10, 2010-14, suo. Datla a General Fund ‘Ald & Levy $ 34063,198 35,473,790 335473700 8.285422 [AURisk (Additonal Allowable Growth) 3.308.282 ‘3511 503 ‘3817803 Oz0163 ‘cash Reserve - Special Ea Deficit” 2et11a8 2azrass Barras 0.506075 Cash Reserve - Cash Flow 4354556 ei - ° Cash Reserve ELL 50,967 eI : o Cash Reserve On Time Funding 353,281 805518 Bost oz0st6t Cash Reserve Juvenile Home 247.028 stare ana7e2 0.006874 Gash Reserve Open Enrollment Out 428308, eI i Gash Resarve 2008-09 Stato Ald Cut 02,785 : : Cash Resarve ARRA Funding at Zero 762,608 s7e2600 1.345042 Cash Reserve 10% State ATB Cut : 5,021,228 Bertaa | 13120 (Cash Reserve 2% AG Funded at 0% ; ‘307,470 4307.47 0.305370, Cash Resorve ISL to Zero 256761 ‘256.761 0.05007 Instructional Support (SL) 231400 407,708, 407,708 0.905225, Management Fund 1,206,902 3.200;356 3200384 oz70812 PEL Fund 7aT0726 7754880 775490 167 Debt Service Fund asters 2505977 (3.566977) 5 ° Total Property Tax Rate DSR Taw Tey Tee See 2000-10 Rate 14.191 Sagraonn7e2 —4201.470.446 ‘300077242 "362,170.261, Rate Change _1.347306 Saars.sos.s04_ “54643 6al.sa7 Rate % Chango. AOPTION #2: SILO to Pay Debt Service & No Change to Property Tax Rate ‘impact on 2010-11 Drot Actual Draft Property Tax 200-10 2010-11 suo. Dears Rae, Ald & Levy S 34063,138 35.473,790 35473700 azasiea AcRisk (Additional Allowable Growth) 3.298.282 ‘stt503 020169 Cash Resorve- Special Ed Defies, 0.560075, Cash Reserve = Cash Flow f - ° Cash Reserve ELL, : - ° Cash Reserve On Time Funding 9955518 eo5s18 0209161 Cash Reserve Juvenite Home are 414762 0.006874 Gash Reserve Open Enrollment Out i i Cash Reserva 2008-09 State Aid Cut a - ‘Gash Reserve ARRA Funding at Zero 5762609 762600 4.345042 Gash Reserve 10% State ATE Cut, sert328 seziae 1312963 Gash Reserve 2% AG Funded at 0% 14307470 ‘30770 0.308379 Cash Reserve ISL to Zeco ‘250.761 ‘256761 0.05897 Inctructional Suppor (1SL) 231490 407.703, 407703 0.098225 Management Fund 1.265,902 3,280,384 3.290358 070612 PEL Fund 7470726 T7s480 (6.256424) tangase 0.32280 Debt Service Fund sst8473 3505977 (3565977) : ° ‘otal Property Tax Rate LSet Ime Tee dems 2000-10 Rate _14:91 Saoraoo1742 —4701.470,446 309.307.262 __'362.170.241 Tanai, TisgeoeOPTION #3: SILO to Pay Debt Service and PPEL at Minimum Project Level General Fund ‘ld & Levy [AbRisk (Aeltional Allowable Growth) (Cash Reserve - Special Ed Deficit, Cash Reserve - Cash Flow Cash Resorve ELL. Cash Reserve On Time Funding Cash Reserve Juvenite Home Cash Reserve Open Enrollment Out Gash Reserve 2006-08 Stata Aid Cut Cash Reserve ARRA Funding st Zero Gach Reserve 10% State ATB Cut, ‘Gash Reserve 2% AG Funded at 0% Gash Reserve ISL. to Zoro {nstnictional Support (St) Management Fund PREL Fund (bebt Service Fund Total Property Tax Rate fetus oat zeop.10 asia $ s40sa108 — asaraz00 doves astt303 Zeries auras aoedsse : oa07 : ast asssie aeroae sare ‘0s saan Hi : 762600 5 Sentses 5 tsoraro aac0 1.265902 raraa8 asioars [SRE Tae S4ergenze2 — azeraraen seossraaa _ “senro2et Teena ee aes e00e07 ‘impact on 2010-11 Dratt Property Tax sto Bolare Fae $36473700 azeseaz 3611503 0.820163, 2az7a85 0.586075 : ° : ° 305818 0.209161 snare 0.006874 ‘STeze00 1.345042 se21s28 1312843 4.207.470 0.305370 ‘256761 0.05007 407,703 a.vsz25 3ase3s4 0.770612 (2754080) 6,000,000 976741 (3,365,977) : ° Tima, ees TT 2000-40 Rate _14.19126 Rate Change _0.754047 ato % ChangeOPTION #4: SILO to Pay Debt Service, PPEL at Minimum Project Level, & Mgt Fund General Fund Aid & Levy AAtRisk (Adaltional Allowable Growth) ‘Cash Reserve - Spocia Ed Defitt Cash Reserve - Cash Flow Cash Reserve ELL Cash Reserve On Time Funding Cash Reserve Juvenile Home ash Reserve Open Enrollment Out Cash Reserve 2008.09 State Ald Cut (Cash Reserve ARRA Funding at Zera Cash Reserve 10% State ATB Cut Cash Reserve 2% AG Funded at 0% ash Reserve ISL. to Zero Instructional Suppor (SL) Managemont Fund PPEL Fund ‘Dobt Service Fund ‘Total Property Tax Rate Impact on 2010-11 Draft Actual rate Property Tax 2000-10 2ove-t1 sno Baars Fae) 5 34063,138 38,473,700 $ 35473700 3.205422 3.988.282 3.511.503 ‘3511503 0820163 eras 2477 485 2azr48s 0566875 43541556 > ° 60.997 : A ° 353,251 895.518 895518 0200161 247/028, 4147682 414762 c.00ea74 425,306 si 902,786 z . S7e2609 1.348042 : Benz 1iz0 : 4.307.470 0.305379 : ‘zsezre1 0.05997 231.400 407,703 0.095225 1,208,002 (750,000) 254.384 o.socezo 1A70,726 (2.754980) 5,000,000 1.076741 s.st9.73 (385,977) eI ° Re See Se Te 000-10 Rate _ 1410196, Saorq004742 4.201.470.4068 309307242 __"362.470.241 Rate Change _0.576874 Saar.ansee “Fae. c00.687 Rate % Change = 7