2004-2005 Revenue Limit Computation Worksheet

2004-05 FINAL REVENUE LIMIT COMPUTATION 2420 HAMILTON 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 34,721,863 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 34,721,863 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 3,864 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,985.99 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 15,659,360.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 130,667.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 18,931,836.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,227.00 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 3,946 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 36,409,742 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 17,642 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 17,642 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 STARTING IN 2000, RES INTER FTE COUNTS ONLY 75%.) E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 3,864 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 36,427,384 SUMMER FTE 64 78 76 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 26 31 30 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 3,761 3,819 3,924 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 3,787 3,850 3,954 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 36,427,384 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 16,628,146 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 3,946 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 19,799,238 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 78 76 77 40%,40%,40% SUMMER 31 30 31 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 19,799,238 SEPT FTE 3,819 3,924 4,003 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 19,548,591 FUND 10+COMP AID TOTAL FTE 3,850 3,954 4,034 B. NON-REF DEBT(IN LIM)FD 38 210 250,647 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 3,217,429 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 3,213,195 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 9,227.00 C. PRIOR YR LEVY CHRGEBK SRC 212 4,234 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 23,016,667 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 123,477 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 123,477 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 19,425,114 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 11,449,800 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 22,893,190 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 2,122,845,415 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01078420 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 2,134,295,215 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 3,463,842COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2443 HARTFORD J1 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 12,777,221 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 12,777,221 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,563 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,174.81 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 7,384,049.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 22,754.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 5,378,788.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,415.82 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 8,370.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,616 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 13,599,965 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,563 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 13,599,965 SUMMER FTE 48 47 42 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 19 19 17 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,483 1,519 1,632 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,502 1,538 1,649 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 13,599,965 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 8,231,699 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,616 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 5,368,266 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 47 42 47 40%,40%,40% SUMMER 19 17 19 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 5,372,652 SEPT FTE 1,519 1,632 1,643 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 5,372,652 FUND 10+COMP AID TOTAL FTE 1,538 1,649 1,662 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,308,687 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 1,229,558 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 72,500 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,415.82 C. PRIOR YR LEVY CHRGEBK SRC 212 6,629 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 6,681,339 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 27,074 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 27,074 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 5,345,578 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 4,534,400 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 6,654,265 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,114,458,684 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00597085 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,118,993,084 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,229,558COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -4,386 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2436 HARTFORD UHS 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 16,266,892 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 16,266,892 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,725 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 9,430.08 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 7,610,551.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 19,194.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 8,423,044.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 214,103.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,671.09 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,721 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 16,643,946 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 181,997 UNUSED 03-04 RECURRING LEVY AUTHORITY= 181,997 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 181,997 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,725 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 16,825,943 SUMMER FTE 11 10 12 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 29,013 40%,40%,40% SUMMER 4 4 5 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,739 1,717 1,706 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 29,013 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,743 1,721 1,711 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 16,854,956 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 7,415,352 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,721 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 9,439,604 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 10 12 0 40%,40%,40% SUMMER 4 5 0 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 9,375,728 SEPT FTE 1,717 1,706 1,732 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 9,045,413 FUND 10+COMP AID TOTAL FTE 1,721 1,711 1,732 B. NON-REF DEBT(IN LIM)FD 38 210 330,315 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 29,013 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,163,394 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 4 A. REF APRVD DEBT (FD 39 210) 1,085,769 X 0.75 = 3 B. COMM SERV FND 80 SRC 210 74,233 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 9,671.09 C. PRIOR YR LEVY CHRGEBK SRC 212 3,392 NON-RECURRING EXEMPTION AMOUNT = 29,013 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 10,539,122 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 23,316 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 23,316 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 9,022,097 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 5,545,700 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 10,515,806 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 2,501,227,994 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00420426 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 2,506,773,694 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,416,084COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 63,876 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ELIGIBLE CARRY-OVER = AMOUNT UNDER LIMIT MINUS NON-RECURRING EXEMPTION TOTAL.CARRY-OVER (100% OF THIS AMOUNT)------> 34,863 2004-05 FINAL REVENUE LIMIT COMPUTATION 2460 HARTLAND-LAKESIDE J3 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 11,695,911 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 11,695,911 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,394 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,390.18 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 5,087,697.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 9,670.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 6,598,544.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,631.19 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,395 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 12,040,510 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 5,074 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 5,074 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,394 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 12,045,584 SUMMER FTE 4 5 5 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 2 2 2 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,357 1,432 1,387 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,359 1,434 1,389 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 12,045,584 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 4,602,061 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,395 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 7,443,523 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 5 5 0 40%,40%,40% SUMMER 2 2 0 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 7,443,523 SEPT FTE 1,432 1,387 1,363 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 7,443,523 FUND 10+COMP AID TOTAL FTE 1,434 1,389 1,363 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,305,698 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 2,073,062 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 229,532 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,631.19 C. PRIOR YR LEVY CHRGEBK SRC 212 3,104 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 9,749,221 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 13,130 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 13,130 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 7,430,393 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 1,669,900 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 9,736,091 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,238,246,975 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00786280 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,239,916,875 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,073,062COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2478 HAYWARD COMMUNITY 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 14,698,164 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 14,698,164 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,974 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,445.88 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 2,701,023.00 4. 04-05 PER MEMB INCREASE (A+B) 354.12 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 16,062.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 11,867,699.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 113.11 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 120,820.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,800.00 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 7,440.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,986 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 15,490,800 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 22,919 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 22,919 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,974 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 15,513,719 SUMMER FTE 25 33 27 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 10 13 11 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,932 1,989 1,966 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,942 2,002 1,977 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 15,513,719 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 2,282,719 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,986 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 13,231,000 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 33 27 19 40%,40%,40% SUMMER 13 11 8 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 13,230,210 SEPT FTE 1,989 1,966 1,971 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 13,110,640 FUND 10+COMP AID TOTAL FTE 2,002 1,977 1,979 B. NON-REF DEBT(IN LIM)FD 38 210 119,570 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,371,497 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 1,365,000 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,800.00 C. PRIOR YR LEVY CHRGEBK SRC 212 6,497 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 14,601,707 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 15,632 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 15,632 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 13,095,008 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 2,506,800 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 14,586,075 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 2,339,086,638 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00623580 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 2,341,593,438 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,484,570COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 790 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) CARRY-OVER (100% OF THIS AMOUNT)------> 790 2004-05 FINAL REVENUE LIMIT COMPUTATION 2523 HERMAN #22 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 916,958 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 916,958 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 92 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 9,966.93 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 403,164.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 126.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 553,536.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 10,207.94 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 88 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 898,299 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 39,868.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 92 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 898,299 SUMMER FTE 0 0 0 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 30,624 40%,40%,40% SUMMER 0 0 0 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 103 87 86 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 30,624 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 103 87 86 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 928,923 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 342,280 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 88 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 586,643 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 0 0 0 40%,40%,40% SUMMER 0 0 0 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 586,643 SEPT FTE 87 86 92 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 586,643 FUND 10+COMP AID TOTAL FTE 87 86 92 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 30,624 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 117,918 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 4 A. REF APRVD DEBT (FD 39 210) 117,918 X 0.75 = 3 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 10,207.94 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 30,624 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 704,561 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 348 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 348 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 586,295 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 33,600 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 704,213 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 67,907,755 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01037014 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 67,941,355 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 117,918COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2527 HIGHLAND 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 2,531,236 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 2,531,236 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 315 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,035.67 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 1,963,048.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 785.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 704,009.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,276.68 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 300 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,483,004 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 136,606.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 315 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,483,004 SUMMER FTE 4 3 2 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 91,043 40%,40%,40% SUMMER 2 1 1 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 338 307 295 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 91,043 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 340 308 296 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,574,047 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 2,045,547 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 300 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 528,500 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 3 2 7 40%,40%,40% SUMMER 1 1 3 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 528,500 SEPT FTE 307 295 294 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 528,500 FUND 10+COMP AID TOTAL FTE 308 296 297 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 91,043 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 486,594 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 15 A. REF APRVD DEBT (FD 39 210) 429,594 X 0.75 = 11 B. COMM SERV FND 80 SRC 210 57,000 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,276.68 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 91,043 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,015,094 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 620 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 620 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 527,880 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 47,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,014,474 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 77,677,047 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01306015 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 77,724,547 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 429,594COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2534 HILBERT 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 3,932,249 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 3,932,249 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 497 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,911.97 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 2,864,072.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 2,139.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 1,125,598.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,152.98 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 20,000.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 496 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,043,878 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 39,560.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 497 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,043,878 SUMMER FTE 9 7 10 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 8,153 40%,40%,40% SUMMER 4 3 4 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 478 490 511 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 8,153 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 482 493 515 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,052,031 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 3,063,457 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 496 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 988,574 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 7 10 11 40%,40%,40% SUMMER 3 4 4 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 988,574 SEPT FTE 490 511 477 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 936,359 FUND 10+COMP AID TOTAL FTE 493 515 481 B. NON-REF DEBT(IN LIM)FD 38 210 52,215 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 8,153 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 242,948 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 1 A. REF APRVD DEBT (FD 39 210) 242,948 X 0.75 = 1 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,152.98 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 8,153 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,231,522 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,203 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 1,203 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 935,156 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 150,900 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,230,319 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 154,324,336 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00797229 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 154,475,236 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 295,163COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2541 HILLSBORO 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 4,417,800 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 4,417,800 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 597 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,400.00 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 3,636,838.00 4. 04-05 PER MEMB INCREASE (A+B) 400.00 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 936.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 817,026.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 158.99 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,800.00 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 594 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,633,200 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 37,000.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 597 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,633,200 SUMMER FTE 18 18 17 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 15,600 40%,40%,40% SUMMER 7 7 7 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 590 595 586 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 15,600 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 597 602 593 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,648,800 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 3,756,918 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 594 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 891,882 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 18 17 18 40%,40%,40% SUMMER 7 7 7 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 892,202 SEPT FTE 595 586 581 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 892,202 FUND 10+COMP AID TOTAL FTE 602 593 588 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 15,600 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 456,884 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 3 A. REF APRVD DEBT (FD 39 210) 441,884 X 0.75 = 2 B. COMM SERV FND 80 SRC 210 15,000 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,800.00 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 15,600 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,349,086 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,220 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 1,220 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 890,982 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 133,700 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,347,866 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 147,710,319 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00912506 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 147,844,019 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 441,884COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -320 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2562 HOLMEN 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 24,827,749 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 24,827,749 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 3,127 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,939.80 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 18,959,791.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 13,077.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 5,825,542.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 34,320.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,180.81 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 4,981.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 3,171 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 25,941,349 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 369,632 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 369,632 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 3,127 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 26,310,981 SUMMER FTE 44 43 48 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 18 17 19 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 3,056 3,074 3,198 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 3,074 3,091 3,217 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 26,310,981 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 20,283,497 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 3,171 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 6,027,484 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 43 48 53 40%,40%,40% SUMMER 17 19 21 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 6,019,514 SEPT FTE 3,074 3,198 3,183 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 5,985,194 FUND 10+COMP AID TOTAL FTE 3,091 3,217 3,204 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 34,320 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 3,578,966 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 3,578,966 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,180.81 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 9,598,480 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 19,232 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 19,232 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 5,965,962 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 1,751,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 9,579,248 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 872,414,314 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01098016 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 874,165,814 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 3,578,966COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 7,970 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) CARRY-OVER (100% OF THIS AMOUNT)------> 7,970 2004-05 FINAL REVENUE LIMIT COMPUTATION 2576 HORICON 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 8,319,500 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 8,319,500 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,055 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,885.78 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 6,204,915.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 50,921.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,213,262.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,126.79 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,032 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,386,847 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 17,697 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 149,598.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 17,697 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,055 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,404,544 SUMMER FTE 52 70 37 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 138,155 40%,40%,40% SUMMER 21 28 15 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,066 1,031 1,003 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 138,155 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,087 1,059 1,018 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,542,699 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 5,891,434 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,032 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,651,265 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 70 37 49 40%,40%,40% SUMMER 28 15 20 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,651,265 SEPT FTE 1,031 1,003 1,000 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 2,581,765 FUND 10+COMP AID TOTAL FTE 1,059 1,018 1,020 B. NON-REF DEBT(IN LIM)FD 38 210 69,500 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 138,155 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 723,972 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 23 A. REF APRVD DEBT (FD 39 210) 681,390 X 0.75 = 17 B. COMM SERV FND 80 SRC 210 42,000 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,126.79 C. PRIOR YR LEVY CHRGEBK SRC 212 582 NON-RECURRING EXEMPTION AMOUNT = 138,155 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,375,237 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 41,764 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 41,764 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,540,001 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 4,296,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,333,473 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 342,930,512 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00972055 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 347,227,012 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 750,890COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2583 HORTONVILLE AREA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 22,151,123 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 22,151,123 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 2,834 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,816.20 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 14,269,439.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 115,172.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 7,766,512.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,057.21 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 2,962 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 23,865,456 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 28,022 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 28,022 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 2,834 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 23,893,478 SUMMER FTE 33 23 32 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 13 9 13 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 2,676 2,848 2,942 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 2,689 2,857 2,955 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 23,893,478 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 15,088,545 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 2,962 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 8,804,933 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 23 32 28 40%,40%,40% SUMMER 9 13 11 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 8,796,876 SEPT FTE 2,848 2,942 3,064 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 8,796,876 FUND 10+COMP AID TOTAL FTE 2,857 2,955 3,075 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 3,174,698 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 3,174,698 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,057.21 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 11,971,574 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 156,159 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 156,159 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 8,640,717 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 15,746,000 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 11,815,415 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,191,384,513 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00991738 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,207,130,513 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 3,174,698COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 8,057 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) CARRY-OVER (100% OF THIS AMOUNT)------> 8,057 2004-05 FINAL REVENUE LIMIT COMPUTATION 2604 HOWARD-SUAMICO 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 35,156,049 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 35,156,049 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 4,623 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,604.60 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 24,068,365.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 45,783.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 11,041,901.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,845.61 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 4,764 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 37,376,486 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 94,615 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 94,615 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 4,623 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 37,471,101 SUMMER FTE 76 107 137 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 30 43 55 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 4,433 4,565 4,742 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 4,463 4,608 4,797 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 37,471,101 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 26,090,060 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 4,764 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 11,381,041 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 107 137 108 40%,40%,40% SUMMER 43 55 43 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 11,380,914 SEPT FTE 4,565 4,742 4,844 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 11,380,914 FUND 10+COMP AID TOTAL FTE 4,608 4,797 4,887 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 4,048,830 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 4,043,097 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,845.61 C. PRIOR YR LEVY CHRGEBK SRC 212 5,733 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 15,429,744 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 41,093 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 41,093 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 11,339,821 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 4,675,000 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 15,388,651 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,750,711,045 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00878994 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,755,386,045 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 4,043,097COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 127 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) CARRY-OVER (100% OF THIS AMOUNT)------> 127 2004-05 FINAL REVENUE LIMIT COMPUTATION 2605 HOWARDS GROVE 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 7,793,593 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 7,793,593 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 953 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,177.96 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 5,501,942.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 13,425.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,335,379.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,418.97 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 957 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,056,954 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 57,153.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 953 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,056,954 SUMMER FTE 19 21 25 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 8 8 10 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 949 954 931 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 957 962 941 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,056,954 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 5,412,526 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 957 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,644,428 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 21 25 24 40%,40%,40% SUMMER 8 10 10 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,644,428 SEPT FTE 954 931 958 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 2,576,353 FUND 10+COMP AID TOTAL FTE 962 941 968 B. NON-REF DEBT(IN LIM)FD 38 210 68,075 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 850,725 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 850,725 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,418.97 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,495,153 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 5,691 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 5,691 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,570,662 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 541,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,489,462 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 331,996,321 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01051054 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 332,537,821 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 918,800COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2611 HUDSON 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 36,843,273 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 36,843,273 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 4,489 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,207.46 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 18,534,793.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 207,794.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 18,100,686.44 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,448.47 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 4,641 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 39,209,349 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 632,460 UNUSED 03-04 RECURRING LEVY AUTHORITY= 326,116 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 326,116 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 306,344 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 4,489 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 39,841,809 SUMMER FTE 123 135 137 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 49 54 55 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 4,321 4,412 4,575 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 4,370 4,466 4,630 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 39,841,809 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 18,104,386 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 4,641 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 21,737,423 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 135 137 130 40%,40%,40% SUMMER 54 55 52 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 20,640,747 SEPT FTE 4,412 4,575 4,775 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 20,640,747 FUND 10+COMP AID TOTAL FTE 4,466 4,630 4,827 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 3,862,651 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 3,862,651 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,448.47 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 24,503,398 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 158,178 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 158,178 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 20,482,569 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 17,842,000 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 24,345,220 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 2,746,060,634 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00886551 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 2,763,902,634 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 3,862,651COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 1,096,676 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) CARRY-OVER (100% OF THIS AMOUNT)------> 1,096,676 2004-05 FINAL REVENUE LIMIT COMPUTATION 2618 HURLEY 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 6,486,156 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 6,486,156 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 771 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,412.65 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 4,284,917.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 2,565.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,198,748.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,653.66 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 74.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 755 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 6,533,513 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 771 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 6,533,513 SUMMER FTE 21 19 14 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 103,844 40%,40%,40% SUMMER 8 8 6 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 768 770 752 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 103,844 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 776 778 758 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 6,637,357 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 4,150,358 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 755 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,486,999 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 19 14 6 40%,40%,40% SUMMER 8 6 2 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,486,999 SEPT FTE 770 752 727 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 2,486,999 FUND 10+COMP AID TOTAL FTE 778 758 729 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 103,844 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 549,175 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 16 A. REF APRVD DEBT (FD 39 210) 524,175 X 0.75 = 12 B. COMM SERV FND 80 SRC 210 25,000 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,653.66 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 103,844 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,036,174 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,392 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 2,392 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,484,607 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 239,900 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,033,782 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 304,295,600 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00996985 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 304,535,500 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 524,175COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2625 HUSTISFORD 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 3,923,258 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 3,923,258 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 455 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,622.55 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 1,822,243.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 7,818.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,078,197.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 15,000.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,863.56 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 456 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,041,783 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 30,442 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 30,442 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 455 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,072,225 SUMMER FTE 0 0 15 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 0 0 6 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 441 460 458 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 441 460 464 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,072,225 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 1,986,498 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 456 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,085,727 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 0 15 17 40%,40%,40% SUMMER 0 6 7 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,130,045 SEPT FTE 460 458 438 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 2,091,724 FUND 10+COMP AID TOTAL FTE 460 464 445 B. NON-REF DEBT(IN LIM)FD 38 210 23,321 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 15,000 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 205,824 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 175,824 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 30,000 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,863.56 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,335,869 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 5,081 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 5,081 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,086,643 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 522,600 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,330,788 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 239,753,430 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00972160 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 240,276,030 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 199,145COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -44,318 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2632 INDEPENDENCE 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 2,885,302 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 2,885,302 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 334 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,638.63 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 2,130,480.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 1,281.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 765,873.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 83,668.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,879.64 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 335 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,974,679 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 96,000.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 334 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,974,679 SUMMER FTE 11 10 8 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 96,000 40%,40%,40% SUMMER 4 4 3 A. NON-RECURR REF, TO EXCEED 04-05 LIM 96,000 SEPT FTE 322 333 335 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 326 337 338 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,070,679 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 2,144,755 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 335 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 925,924 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 10 8 6 40%,40%,40% SUMMER 4 3 2 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 934,804 SEPT FTE 333 335 329 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 865,971 FUND 10+COMP AID TOTAL FTE 337 338 331 B. NON-REF DEBT(IN LIM)FD 38 210 68,833 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 537,748 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 537,748 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,879.64 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,472,552 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,110 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 1,110 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 864,861 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 80,100 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,471,442 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 106,185,917 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01385722 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 106,266,017 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 606,581COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -8,880 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2639 IOLA-SCANDINAVIA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 6,094,726 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 6,094,726 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 813 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,496.59 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 4,112,270.00 4. 04-05 PER MEMB INCREASE (A+B) 303.41 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 7,776.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,026,907.03 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 62.40 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,800.00 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 804 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 6,271,200 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 52,227.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 813 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 6,271,200 SUMMER FTE 5 5 3 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 54,600 40%,40%,40% SUMMER 2 2 1 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 824 814 795 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 54,600 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 826 816 796 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 6,325,800 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 4,067,506 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 804 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,258,294 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 5 3 4 40%,40%,40% SUMMER 2 1 2 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,258,294 SEPT FTE 814 795 798 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 2,258,294 FUND 10+COMP AID TOTAL FTE 816 796 800 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 54,600 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 632,000 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 9 A. REF APRVD DEBT (FD 39 210) 630,000 X 0.75 = 7 B. COMM SERV FND 80 SRC 210 2,000 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,800.00 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 54,600 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,890,294 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 9,910 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 9,910 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,248,384 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 1,066,900 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,880,384B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 310,105,015 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00928841 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 311,171,915 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 630,000COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2646 IOWA-GRANT 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 7,672,095 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 7,672,095 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 941 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,153.13 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 6,756,976.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 2,849.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 1,083,486.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,394.14 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 919 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 7,714,215 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 171,216.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 941 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 7,714,215 SUMMER FTE 0 0 0 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 142,700 40%,40%,40% SUMMER 0 0 0 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 967 942 913 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 142,700 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 967 942 913 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 7,856,915 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 6,598,815 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 919 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,258,100 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 0 0 2 40%,40%,40% SUMMER 0 0 1 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,258,100 SEPT FTE 942 913 902 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 1,258,100 FUND 10+COMP AID TOTAL FTE 942 913 903 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 142,700 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 830,824 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 22 A. REF APRVD DEBT (FD 39 210) 830,000 X 0.75 = 17 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,394.14 C. PRIOR YR LEVY CHRGEBK SRC 212 824 NON-RECURRING EXEMPTION AMOUNT = 142,700 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,088,924 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 3,142 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 3,142 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,254,958 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 259,600 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,085,782 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 172,334,215 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01210312 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 172,593,815 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 830,000COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2660 ITHACA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 3,054,188 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 3,054,188 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 353 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,652.09 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 2,397,166.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 0.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 674,387.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,893.10 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 355 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,157,051 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 327,436 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 17,365.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE -22,564 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 350,000 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 353 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,484,487 SUMMER FTE 0 0 0 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 0 0 0 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 344 363 352 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 344 363 352 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,484,487 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 2,302,881 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 355 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,181,606 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 0 0 0 40%,40%,40% SUMMER 0 0 0 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,190,499 SEPT FTE 363 352 351 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 1,190,499 FUND 10+COMP AID TOTAL FTE 363 352 351 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 220,500 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 220,500 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,893.10 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,410,999 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 5 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 5 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,190,494 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 300 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,410,994 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 90,704,672 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01555591 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 90,704,972 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 220,500COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -8,893 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2695 JANESVILLE 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 83,679,007 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 83,679,007 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 10,582 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,907.67 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 58,602,118.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 191,939.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 24,884,950.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,148.68 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 10,534 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 85,838,195 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 557,120 UNUSED 03-04 RECURRING LEVY AUTHORITY= 493,685 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 493,685 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 63,435 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 10,582 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 86,395,315 SUMMER FTE 363 320 323 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 293,352 40%,40%,40% SUMMER 145 128 129 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 10,459 10,484 10,402 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 293,352 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 10,604 10,612 10,531 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 86,688,667 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 59,851,514 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 10,534 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 26,837,153 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 320 323 326 40%,40%,40% SUMMER 128 129 130 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 26,713,733 SEPT FTE 10,484 10,402 10,328 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 26,713,733 FUND 10+COMP AID TOTAL FTE 10,612 10,531 10,458 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 293,352 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 4,259,763 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 48 A. REF APRVD DEBT (FD 39 210) 4,259,000 X 0.75 = 36 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,148.68 C. PRIOR YR LEVY CHRGEBK SRC 212 763 NON-RECURRING EXEMPTION AMOUNT = 293,352 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 30,973,496 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 174,216 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 174,216 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 26,539,517 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 19,113,300 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 30,799,280 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 3,378,995,081 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00911492 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 3,398,108,381 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 4,259,000COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 123,420 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) BECAUSE AMOUNT UNDER LIMIT IS <= NON-RECURRING EXEMPTIONS, THERE IS NO ELIGIBLE CARRY-OVER.CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2702 JEFFERSON 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 14,565,324 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 14,565,324 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,746 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,342.11 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 8,508,531.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 21,310.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 6,035,483.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,583.12 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,761 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 15,114,874 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,746 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 15,114,874 SUMMER FTE 93 103 99 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 37 41 40 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,696 1,684 1,740 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,733 1,725 1,780 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 15,114,874 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 9,152,262 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,761 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 5,962,612 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 103 99 101 40%,40%,40% SUMMER 41 40 40 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 5,954,029 SEPT FTE 1,684 1,740 1,737 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 5,954,029 FUND 10+COMP AID TOTAL FTE 1,725 1,780 1,777 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 953,428 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 866,395 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 87,033 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,583.12 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 6,907,457 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 15,421 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 15,421 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 5,938,608 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 1,694,700 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 6,892,036 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 757,403,024 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00909956 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 759,097,724 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 866,395COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 8,583 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) CARRY-OVER (100% OF THIS AMOUNT)------> 8,583 2004-05 FINAL REVENUE LIMIT COMPUTATION 2730 JOHNSON CREEK 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 5,308,155 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 5,308,155 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 578 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 9,183.66 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 2,926,773.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 1,884.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,425,417.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,424.67 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 1.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 578 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,447,459 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 45,918.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 578 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,447,459 SUMMER FTE 28 29 24 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 11 12 10 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 571 555 574 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 582 567 584 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,447,459 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 2,878,801 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 578 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,568,658 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 29 24 35 40%,40%,40% SUMMER 12 10 14 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,577,789 SEPT FTE 555 574 568 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 2,577,789 FUND 10+COMP AID TOTAL FTE 567 584 582 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 311,975 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 278,888 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 29,215 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 9,424.67 C. PRIOR YR LEVY CHRGEBK SRC 212 3,872 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,889,764 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 4,448 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 4,448 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,573,341 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 393,200 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,885,316 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 255,071,008 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01131181 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 255,464,208 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 278,888COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -9,131 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2737 JUDA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 2,620,377 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 2,620,377 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 314 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,345.15 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 2,056,542.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 1,084.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 562,751.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,586.16 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 312 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,678,882 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 314 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,678,882 SUMMER FTE 0 2 3 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 17,172 40%,40%,40% SUMMER 0 1 1 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 312 315 314 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 17,172 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 312 316 315 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,696,054 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 2,299,506 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 312 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 396,548 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 2 3 4 40%,40%,40% SUMMER 1 1 2 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 396,548 SEPT FTE 315 314 304 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 396,548 FUND 10+COMP AID TOTAL FTE 316 315 306 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVYC. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 17,172 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 465,542 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 2 A. REF APRVD DEBT (FD 39 210) 454,688 X 0.75 = 2 B. COMM SERV FND 80 SRC 210 10,854 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,586.16 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 17,172 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 862,090 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,007 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 1,007 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 395,541 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 87,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 861,083 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 74,804,588 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01151110 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 74,892,088 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 454,688COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2758 KAUKAUNA AREA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 29,617,905 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 29,617,905 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 3,710 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,983.26 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 20,970,103.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 28,334.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 8,494,068.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 125,400.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,224.27 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 3,762 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 30,939,704 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 3,710 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 30,939,704 SUMMER FTE 118 117 121 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 47 47 48 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 3,591 3,680 3,718 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 3,638 3,727 3,766 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 30,939,704 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 21,314,517 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 3,762 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 9,625,187 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 117 121 108 40%,40%,40% SUMMER 47 48 43 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 9,625,187 SEPT FTE 3,680 3,718 3,751 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 9,498,449 FUND 10+COMP AID TOTAL FTE 3,727 3,766 3,794 B. NON-REF DEBT(IN LIM)FD 38 210 126,738 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,797,400 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 2,687,286 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 106,000 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,224.27 C. PRIOR YR LEVY CHRGEBK SRC 212 4,114 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 12,422,587 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 42,351 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 42,351 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 9,456,098 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 4,636,800 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 12,380,236 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,355,449,264 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00913368 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,360,086,064 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,814,024COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2793 KENOSHA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 164,453,484 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 164,453,484 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 20,682 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,951.53 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 113,206,340.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 327,711.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 49,743,299.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 1,184,010.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,192.54 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 7,876.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 21,076 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 172,665,973 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 1,557,721 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 1,557,721 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 20,682 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 174,223,694 SUMMER FTE 560 543 596 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 224 217 238 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 19,984 20,520 20,862 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 20,208 20,737 21,100 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 174,223,694 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 117,768,874 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 21,076 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 56,454,820 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 543 596 517 40%,40%,40% SUMMER 217 238 207 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 56,430,242 SEPT FTE 20,520 20,862 21,185 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 55,185,107 FUND 10+COMP AID TOTAL FTE 20,737 21,100 21,392 B. NON-REF DEBT(IN LIM)FD 38 210 1,245,135 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 11,001,798 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 9,823,363 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 1,142,626 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,192.54 C. PRIOR YR LEVY CHRGEBK SRC 212 35,809 NON-RECURRING EXEMPTION AMOUNT = 0 D. KENOSHA TIF CAP LEVY 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 67,432,040 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 294,963 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 294,963 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 54,890,144 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 32,558,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 67,137,077 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 7,410,704,207 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00905947 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 7,443,262,707 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 11,068,498COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 24,578 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) CARRY-OVER (100% OF THIS AMOUNT)------> 24,578 2004-05 FINAL REVENUE LIMIT COMPUTATION 1376 KETTLE MORAINE 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 36,524,407 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 36,524,407 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 4,314 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,466.48 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 14,493,507.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 44,699.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 21,784,626.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 217,000.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,707.49 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 15,425.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 4,347 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 37,851,459 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 42,485 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 42,485 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 4,314 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 37,893,944 SUMMER FTE 167 173 189 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 67 69 76 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 4,209 4,237 4,285 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 4,276 4,306 4,361 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 37,893,944 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 14,753,989 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 4,347 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 23,139,955 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 173 189 194 40%,40%,40% SUMMER 69 76 78 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 23,138,838 SEPT FTE 4,237 4,285 4,296 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 22,921,838 FUND 10+COMP AID TOTAL FTE 4,306 4,361 4,374 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 217,000 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 4,080,930 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 3,859,725 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 212,794 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,707.49 C. PRIOR YR LEVY CHRGEBK SRC 212 8,411 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 27,219,768 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 47,594 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 47,594 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 22,874,244 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 4,803,300 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 27,172,174 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 2,742,292,639 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00990856 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 2,747,095,939 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 3,859,725COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 1,117 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) CARRY-OVER (100% OF THIS AMOUNT)------> 1,117 2004-05 FINAL REVENUE LIMIT COMPUTATION 2800 KEWASKUM 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 15,346,428 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 15,346,428 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,956 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,845.82 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 9,019,245.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 20,162.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 6,330,400.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,086.83 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 7,793.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,946 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 15,736,971 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 140,468 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 15,586.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 140,468 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,956 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 15,877,439 SUMMER FTE 29 31 26 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 64,695 40%,40%,40% SUMMER 12 12 10 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,959 1,954 1,922 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 64,695 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,971 1,966 1,932 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 15,942,134 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 8,951,358 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,946 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 6,990,776 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 31 26 23 40%,40%,40% SUMMER 12 10 9 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 6,990,776 SEPT FTE 1,954 1,922 1,930 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 6,990,776 FUND 10+COMP AID TOTAL FTE 1,966 1,932 1,939 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 64,695 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,198,433 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 10 A. REF APRVD DEBT (FD 39 210) 1,198,208 X 0.75 = 8 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,086.83 C. PRIOR YR LEVY CHRGEBK SRC 212 225 NON-RECURRING EXEMPTION AMOUNT = 64,695 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 8,189,209 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 19,834 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 19,834 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 6,970,942 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 2,309,000 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 8,169,375 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 951,036,474 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00858997 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 953,345,474 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,198,208COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2814 KEWAUNEE 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 8,454,361 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 8,454,361 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,117 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,568.81 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 6,054,516.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 5,331.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,246,160.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 148,354.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,809.82 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,098 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,575,182 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 108,310 UNUSED 03-04 RECURRING LEVY AUTHORITY= 106,815 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 106,815 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 1,495 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,117 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,683,492 SUMMER FTE 8 8 8 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 109,337 40%,40%,40% SUMMER 3 3 3 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,131 1,093 1,117 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 109,337 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,134 1,096 1,120 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,792,829 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 6,137,614 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,098 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,655,215 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 8 8 6 40%,40%,40% SUMMER 3 3 2 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,640,613 SEPT FTE 1,093 1,117 1,075 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 2,453,791 FUND 10+COMP AID TOTAL FTE 1,096 1,120 1,077 B. NON-REF DEBT(IN LIM)FD 38 210 186,822 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 109,337 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,027,126 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 19 A. REF APRVD DEBT (FD 39 210) 1,020,126 X 0.75 = 14 B. COMM SERV FND 80 SRC 210 7,000 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,809.82 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 109,337 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,667,739 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 5,268 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 5,268 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,448,523 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 552,700 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,662,471 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 384,288,986 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00953051 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 384,841,686 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,206,948COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 14,602 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) BECAUSE AMOUNT UNDER LIMIT IS <= NON-RECURRING EXEMPTIONS, THERE IS NO ELIGIBLE CARRY-OVER.CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 5960 KICKAPOO AREA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 3,588,329 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 3,588,329 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 448 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,009.66 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 2,707,977.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 2,726.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 893,687.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,250.67 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 440 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,630,295 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 27,024 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 16,061.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 27,024 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 448 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,657,319 SUMMER FTE 16 14 19 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 49,504 40%,40%,40% SUMMER 6 6 8 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 448 428 448 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 49,504 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 454 434 456 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,706,823 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 2,839,641 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 440 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 867,182 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 14 19 18 40%,40%,40% SUMMER 6 8 7 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 867,182 SEPT FTE 428 448 422 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 867,182 FUND 10+COMP AID TOTAL FTE 434 456 429 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 49,504 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 420,604 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 8 A. REF APRVD DEBT (FD 39 210) 420,604 X 0.75 = 6 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,250.67 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 49,504 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,287,786 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 3,651 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 3,651 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 863,531 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 366,100 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,284,135 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 128,771,455 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00997220 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 129,137,555 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 420,604COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2828 KIEL AREA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 11,289,755 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 11,289,755 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,487 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,592.30 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 8,411,128.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 10,143.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 3,236,732.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,833.31 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 7,583.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,455 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 11,397,466 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) -13,685 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 300,000.00 03-04 DECLINING ENROLLMENT - 60,665.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE -13,685 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,487 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 11,383,781 SUMMER FTE 48 53 26 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 487,999 40%,40%,40% SUMMER 19 21 10 A. NON-RECURR REF, TO EXCEED 04-05 LIM 300,000 SEPT FTE 1,503 1,448 1,460 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 187,999 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,522 1,469 1,470 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 11,871,780 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 8,568,776 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,455 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,303,004 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 53 26 45 40%,40%,40% SUMMER 21 10 18 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,303,005 SEPT FTE 1,448 1,460 1,407 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 3,303,005 FUND 10+COMP AID TOTAL FTE 1,469 1,470 1,425 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 187,999 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,367,594 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 32 A. REF APRVD DEBT (FD 39 210) 1,305,553 X 0.75 = 24 B. COMM SERV FND 80 SRC 210 61,000 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,833.31 C. PRIOR YR LEVY CHRGEBK SRC 212 1,041 NON-RECURRING EXEMPTION AMOUNT = 187,999 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,670,599 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 10,707 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 10,707 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,292,298 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 1,101,600 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,659,892B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 479,455,341 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00971914 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 480,556,941 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,305,553COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -1 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2835 KIMBERLY AREA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 26,468,570 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 26,468,570 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 3,323 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,965.26 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 17,298,687.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 436,113.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 8,219,753.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 114,406.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 399,611.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,206.27 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 3,516 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 28,853,245 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 44,331 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 44,331 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 3,323 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 28,897,576 SUMMER FTE 53 75 74 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 21 30 30 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 3,081 3,318 3,489 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 3,102 3,348 3,519 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 28,897,576 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 18,508,520 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 3,516 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 10,389,056 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 75 74 65 40%,40%,40% SUMMER 30 30 26 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 10,389,056 SEPT FTE 3,318 3,489 3,655 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 9,743,596 FUND 10+COMP AID TOTAL FTE 3,348 3,519 3,681 B. NON-REF DEBT(IN LIM)FD 38 210 257,953 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 387,507 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,789,144 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 2,764,059 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 24,000 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,206.27 C. PRIOR YR LEVY CHRGEBK SRC 212 1,085 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 13,178,200 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 427,979 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 427,979 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 9,315,617 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 44,767,400 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 12,750,221 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,333,695,416 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00956007 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,378,462,816 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 3,022,012COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2842 KOHLER 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 3,799,416 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 3,799,416 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 430 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,835.85 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 675,881.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 178,699.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,907,291.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 37,545.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,076.86 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 436 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,957,511 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 17,616 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 17,616 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 430 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,975,127 SUMMER FTE 0 0 0 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 0 0 0 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 420 432 439 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 420 432 439 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,975,127 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 573,167 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 436 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,401,960 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 0 0 0 40%,40%,40% SUMMER 0 0 0 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,401,960 SEPT FTE 432 439 436 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 3,401,960 FUND 10+COMP AID TOTAL FTE 432 439 436 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 755,398 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 604,300 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 151,098 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 9,076.86 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,157,358 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 248,044 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 248,044 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,153,916 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 24,695,100 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,909,314 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 389,208,934 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01004426 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 413,904,034 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 604,300COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 1848 LAC DU FLAMBEAU #1 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 4,146,353 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 4,146,353 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 492 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,427.55 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 659,843.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 888.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 3,535,591.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,668.56 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 360.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 486 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,212,920 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 21,445 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 49,609.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 21,445 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 492 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,234,365 SUMMER FTE 12 17 19 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 43,343 40%,40%,40% SUMMER 5 7 8 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 486 499 472 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 43,343 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 491 506 480 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,277,708 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 560,135 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 486 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,717,573 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 17 19 16 40%,40%,40% SUMMER 7 8 6 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,717,573 SEPT FTE 499 472 467 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 3,717,573 FUND 10+COMP AID TOTAL FTE 506 480 473 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 43,343 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 570,926 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 6 A. REF APRVD DEBT (FD 39 210) 570,926 X 0.75 = 5 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,668.56 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 43,343 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,288,499 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 839 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 839 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,716,734 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 144,200 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,287,660 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 737,341,300 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00581503 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 737,485,500 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 570,926COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2849 LACROSSE 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 65,686,829 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 65,686,829 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 7,454 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,812.29 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 36,531,932.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 625,174.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 28,443,384.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 790,000.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,053.30 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 7,318 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 66,252,049 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 1,326,251 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 703,661.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 1,326,251 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 7,454 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 67,578,300 SUMMER FTE 161 174 163 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 4,448,437 40%,40%,40% SUMMER 64 70 65 A. NON-RECURR REF, TO EXCEED 04-05 LIM 3,525,000 SEPT FTE 7,500 7,411 7,252 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 923,437 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 7,564 7,481 7,317 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 72,026,737 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 35,467,876 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 7,318 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 36,558,861 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 174 163 146 40%,40%,40% SUMMER 70 65 58 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 36,549,862 SEPT FTE 7,411 7,252 7,098 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 35,149,862 FUND 10+COMP AID TOTAL FTE 7,481 7,317 7,156 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 1,400,000 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 923,437 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 596,976 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 136 A. REF APRVD DEBT (FD 39 210) 0 X 0.75 = 102 B. COMM SERV FND 80 SRC 210 546,172 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 9,053.30 C. PRIOR YR LEVY CHRGEBK SRC 212 50,804 NON-RECURRING EXEMPTION AMOUNT = 923,437 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 37,146,838 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 747,920 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 747,920 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 34,401,942 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 64,941,400 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 36,398,918 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 3,160,491,402 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01151685 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 3,225,432,802 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 0COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 8,999 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) BECAUSE AMOUNT UNDER LIMIT IS <= NON-RECURRING EXEMPTIONS, THERE IS NO ELIGIBLE CARRY-OVER.CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2856 LADYSMITH-HAWKINS 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 9,522,121 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 9,522,121 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,067 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,924.20 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 7,184,866.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 14,272.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,590,709.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,165.21 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,0227. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,366,845 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 267,726.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,067 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,366,845 SUMMER FTE 32 31 34 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 311,617 40%,40%,40% SUMMER 13 12 14 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,106 1,051 1,005 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 311,617 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,119 1,063 1,019 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,678,462 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 7,036,051 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,022 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,642,411 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 31 34 29 40%,40%,40% SUMMER 12 14 12 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,642,411 SEPT FTE 1,051 1,005 971 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 2,642,411 FUND 10+COMP AID TOTAL FTE 1,063 1,019 983 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 311,617 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 852,067 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 45 A. REF APRVD DEBT (FD 39 210) 825,755 X 0.75 = 34 B. COMM SERV FND 80 SRC 210 25,139 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 9,165.21 C. PRIOR YR LEVY CHRGEBK SRC 212 1,173 NON-RECURRING EXEMPTION AMOUNT = 311,617 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,494,478 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 12,012 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 12,012 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,630,399 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 946,000 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,482,466 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 274,260,656 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01269765 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 275,206,656 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 825,755COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED.CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2863 LAFARGE 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 2,605,002 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 2,605,002 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 289 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 9,013.85 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 2,024,567.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 119.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 645,892.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 32,262.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,254.86 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 270 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,498,812 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 29,807 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 97,838.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 16,125 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 13,682 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 289 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,528,619 SUMMER FTE 5 4 5 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 129,568 40%,40%,40% SUMMER 2 2 2 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 299 292 269 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 129,568 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 301 294 271 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,658,187 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 1,929,627 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 270 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 728,560 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 4 5 4 40%,40%,40% SUMMER 2 2 2 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 728,560 SEPT FTE 292 269 244 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 696,298 FUND 10+COMP AID TOTAL FTE 294 271 246 B. NON-REF DEBT(IN LIM)FD 38 210 32,262 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 129,568 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 102,666 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 19 A. REF APRVD DEBT (FD 39 210) 102,666 X 0.75 = 14 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 9,254.86 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 129,568 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 831,226 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 87 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 87 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 696,211 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 7,100 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 831,139 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 67,479,905 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01231684 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 67,487,005 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 134,928COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 3862 LAKE COUNTRY 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 4,869,317 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 4,869,317 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 503 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 9,680.55 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 287,438.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 37,686.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 4,544,193.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,921.56 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 508 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,040,152 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 503 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,040,152 SUMMER FTE 0 3 2 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 0 1 1 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 492 494 520 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 492 495 521 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,040,152 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 287,743 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 508 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 4,752,409 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 3 2 1 40%,40%,40% SUMMER 1 1 0 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 4,752,410 SEPT FTE 494 520 509 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 4,752,410 FUND 10+COMP AID TOTAL FTE 495 521 509 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,047,593 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 1,047,593 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 9,921.56 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 5,800,003 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 36,252 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 36,252 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 4,716,158 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 4,531,000 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 5,763,751 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 720,399,080 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00800078 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 724,930,080 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,047,593COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -1 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2885 LAKE GENEVA J1 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 12,832,621 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 12,832,621 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,730 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,417.70 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 6,156,084.00 4. 04-05 PER MEMB INCREASE (A+B) 335.37 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 17,502.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 6,659,035.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 94.36 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 46.93 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,753.07 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,778 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 13,784,958 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 68,286 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 68,286 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,730 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 13,853,244 SUMMER FTE 10 12 16 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 4 5 6 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,678 1,736 1,760 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,682 1,741 1,766 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 13,853,244 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 5,971,713 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,778 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 7,881,531 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 12 16 16 40%,40%,40% SUMMER 5 6 6 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 7,881,531 SEPT FTE 1,736 1,760 1,822 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 7,881,531 FUND 10+COMP AID TOTAL FTE 1,741 1,766 1,828 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,693,749 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 1,375,000 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 293,314 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,753.07 C. PRIOR YR LEVY CHRGEBK SRC 212 25,435 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 9,575,280 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 27,286 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 27,286 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 7,854,245 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 4,803,200 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 9,547,994 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,680,764,453 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00568074 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,685,567,653 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,375,000COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2884 LAKE GENEVA-GENOA UHS 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 12,134,096 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 12,134,096 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,212 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 10,011.63 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 2,440,332.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 19,099.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 9,674,665.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 10,252.64 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,265 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 12,969,590 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 31,603 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 31,603 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,212 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 13,001,193 SUMMER FTE 26 21 27 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 10 8 11 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,115 1,231 1,260 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,125 1,239 1,271 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 13,001,193 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 2,066,634 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,265 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 10,934,559 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 21 27 29 40%,40%,40% SUMMER 8 11 12 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 10,934,559 SEPT FTE 1,231 1,260 1,274 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 10,934,559 FUND 10+COMP AID TOTAL FTE 1,239 1,271 1,286 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,106,370 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 1,848,000 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 235,091 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 10,252.64 C. PRIOR YR LEVY CHRGEBK SRC 212 23,279 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 13,040,929 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 26,654 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 26,654 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 10,907,905 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 5,254,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 13,014,275 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 2,565,557,466 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00507269 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 2,570,811,966 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,848,000COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2891 LAKE HOLCOMBE 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 3,767,636 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 3,767,636 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 469 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,033.34 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 1,716,811.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 225.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,098,801.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,274.35 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 8,034.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 460 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,806,201 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 65,780 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 40,167.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 65,780 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 469 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,871,981 SUMMER FTE 4 8 6 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 57,920 40%,40%,40% SUMMER 2 3 2 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 466 465 470 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 57,920 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 468 468 472 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,929,901 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 1,582,981 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 460 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,346,920 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 8 6 6 40%,40%,40% SUMMER 3 2 2 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,346,920 SEPT FTE 465 470 438 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 2,284,359 FUND 10+COMP AID TOTAL FTE 468 472 440 B. NON-REF DEBT(IN LIM)FD 38 210 62,561 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 57,920 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 387,927 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 9 A. REF APRVD DEBT (FD 39 210) 387,327 X 0.75 = 7 B. COMM SERV FND 80 SRC 210 600 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,274.35 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 57,920 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,734,847 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 195 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 195 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,284,164 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 20,200 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,734,652 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 283,761,285 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00963716 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 283,781,485 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 449,888COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2898 LAKE MILLS AREA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 10,885,267 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 10,885,267 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,302 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,360.42 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 6,008,097.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 8,454.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 5,500,623.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 66,535.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 35,000.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,601.43 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,292 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 11,113,048 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 11,810 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 700,000.00 03-04 DECLINING ENROLLMENT - 33,442.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 11,810 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,302 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 11,124,858 SUMMER FTE 99 90 89 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 768,811 40%,40%,40% SUMMER 40 36 36 A. NON-RECURR REF, TO EXCEED 04-05 LIM 700,000 SEPT FTE 1,264 1,286 1,245 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 68,811 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,304 1,322 1,281 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 11,893,669 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 5,850,491 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,292 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 6,043,178 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 90 89 88 40%,40%,40% SUMMER 36 36 35 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 6,043,178 SEPT FTE 1,286 1,245 1,237 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 5,241,643 FUND 10+COMP AID TOTAL FTE 1,322 1,281 1,272 B. NON-REF DEBT(IN LIM)FD 38 210 66,535 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 735,000 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 68,811 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 165,700 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 10 A. REF APRVD DEBT (FD 39 210) 115,063 X 0.75 = 8 B. COMM SERV FND 80 SRC 210 50,244 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,601.43 C. PRIOR YR LEVY CHRGEBK SRC 212 393 NON-RECURRING EXEMPTION AMOUNT = 68,811 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 6,208,878 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 6,180 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 6,180 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 5,235,463 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 644,600 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 6,202,698 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 646,954,115 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00958754 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 647,598,715 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 181,598COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 3647 LAKELAND UHS 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 9,898,877 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 9,898,877 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 972 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 10,184.03 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 326,126.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 5,320.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 9,539,953.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 27,478.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 10,425.04 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 970 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 10,112,289 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 144,484 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 94,000 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 50,484 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 972 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 10,256,773 SUMMER FTE 0 0 0 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 20,850 40%,40%,40% SUMMER 0 0 0 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 966 964 987 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 20,850 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 966 964 987 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 10,277,623 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 276,995 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 970 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 10,000,628 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 0 0 0 40%,40%,40% SUMMER 0 0 0 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 9,950,144 SEPT FTE 964 987 960 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 9,922,144 FUND 10+COMP AID TOTAL FTE 964 987 960 B. NON-REF DEBT(IN LIM)FD 38 210 28,000 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 20,850 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,057,965 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 2 A. REF APRVD DEBT (FD 39 210) 894,341 X 0.75 = 2 B. COMM SERV FND 80 SRC 210 163,624 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 10,425.04 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 20,850 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 11,008,109 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 5,572 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 5,572 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 9,916,572 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 2,336,000 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 11,002,537 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 4,613,028,888 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00238510 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 4,615,364,888 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 922,341COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 50,484 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ELIGIBLE CARRY-OVER = AMOUNT UNDER LIMIT MINUS NON-RECURRING EXEMPTION TOTAL.CARRY-OVER (100% OF THIS AMOUNT)------> 29,634 2004-05 FINAL REVENUE LIMIT COMPUTATION 2912 LANCASTER COMMUNITY 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 8,495,700 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 8,495,700 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,059 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,022.38 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 6,568,336.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 9,868.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,126,078.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,263.39 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,034 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,544,345 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 208,582.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,059 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,544,345 SUMMER FTE 2 4 2 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 157,004 40%,40%,40% SUMMER 1 2 1 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,095 1,039 1,038 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 157,004 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,096 1,041 1,039 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,701,349 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 6,567,036 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,034 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,134,313 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 4 2 4 40%,40%,40% SUMMER 2 1 2 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,134,318 SEPT FTE 1,039 1,038 1,019 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 2,134,318 FUND 10+COMP AID TOTAL FTE 1,041 1,039 1,021 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 157,004 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 513,000 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 25 A. REF APRVD DEBT (FD 39 210) 510,000 X 0.75 = 19 B. COMM SERV FND 80 SRC 210 3,000 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,263.39 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 157,004 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,647,318 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 8,801 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 8,801 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,125,517 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 896,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,638,517 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 268,755,863 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00981752 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 269,652,363 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 510,000COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -5 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2940 LAONA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 2,562,395 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 2,562,395 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 282 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 9,086.51 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 1,458,621.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 3,209.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 1,189,754.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,327.52 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 274 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,555,740 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 55,023 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 89,189.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 33,519 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 21,504 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 282 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,610,763 SUMMER FTE 5 5 7 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 55,965 40%,40%,40% SUMMER 2 2 3 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 287 282 270 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 55,965 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 289 284 273 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 2,666,728 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 1,427,737 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 274 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,238,991 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 5 7 8 40%,40%,40% SUMMER 2 3 3 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,238,991 SEPT FTE 282 270 263 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 1,238,991 FUND 10+COMP AID TOTAL FTE 284 273 266 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 55,965 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 198,837 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 8 A. REF APRVD DEBT (FD 39 210) 198,633 X 0.75 = 6 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 9,327.52 C. PRIOR YR LEVY CHRGEBK SRC 212 204 NON-RECURRING EXEMPTION AMOUNT = 55,965 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,437,828 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,885 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 2,885 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,236,106 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 227,400 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,434,943 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 113,099,892 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01268739 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 113,327,292 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 198,633COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 2961 LENA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 3,728,067 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 3,728,067 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 463 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,051.98 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 2,794,464.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 1,557.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 937,772.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 34,365.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,292.99 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 463 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,839,654 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 40,091.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 463 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,839,654 SUMMER FTE 9 9 7 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 4 4 3 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 462 465 452 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 466 469 455 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,839,654 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 2,602,903 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 463 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,236,751 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 9 7 4 40%,40%,40% SUMMER 4 3 2 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,245,044 SEPT FTE 465 452 462 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 1,245,044 FUND 10+COMP AID TOTAL FTE 469 455 464 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 120,854 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 119,710 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,292.99 C. PRIOR YR LEVY CHRGEBK SRC 212 1,144 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,365,898 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,623 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 1,623 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,243,421 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 162,900 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,364,275 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 136,943,907 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00996229 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 137,106,807 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 119,710COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -8,293 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 3087 LINN J4 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 1,370,031 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 1,370,031 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 101 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 13,564.66 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 13,353.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 18.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 1,346,690.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 9,970.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 13,805.67 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 124 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 1,711,903 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 101 F. INTEGRATION TRANSFER PROGRAM ADJUST 02001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 1,711,903 SUMMER FTE 0 0 0 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 0 0 0 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 69 103 131 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 69 103 131 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 1,711,90312. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 28,543 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 124 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,683,360 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 0 0 1 40%,40%,40% SUMMER 0 0 0 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,544,771 SEPT FTE 103 131 139 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 1,476,039 FUND 10+COMP AID TOTAL FTE 103 131 139 B. NON-REF DEBT(IN LIM)FD 38 210 68,732 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 326,989 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 326,776 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 13,805.67 C. PRIOR YR LEVY CHRGEBK SRC 212 213 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,871,760 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 91 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 91 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,475,948 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 15,200 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,871,669 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 313,157,156 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00597677 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 313,172,356 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 395,508 COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 138,589 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) CARRY-OVER (100% OF THIS AMOUNT)------> 138,589 2004-05 FINAL REVENUE LIMIT COMPUTATION 3094 LINN J6 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 1,222,405 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 1,222,405 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 105 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 11,641.95 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 10,194.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 331.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 1,211,880.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 11,882.96 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 106 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 1,259,594 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 105 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 1,259,594 SUMMER FTE 0 0 0 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 0 0 0 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 111 99 105 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 111 99 105 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 1,259,594 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 8,658 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 106 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,250,936 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 0 0 0 40%,40%,40% SUMMER 0 0 0 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,250,936 SEPT FTE 99 105 115 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 1,245,270 FUND 10+COMP AID TOTAL FTE 99 105 115 B. NON-REF DEBT(IN LIM)FD 38 210 5,666 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 198,118 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 165,218 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 32,900 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 11,882.96 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,449,054 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 240 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 240 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,245,030 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 78,000 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,448,814 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 470,646,009 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00307835 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 470,724,009 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 170,884COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 3129 LITTLE CHUTE AREA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 11,139,499 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 11,139,499 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,459 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,635.02 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 9,001,360.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 19,700.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,118,439.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,876.03 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,460 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 11,499,004 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 57,917 UNUSED 03-04 RECURRING LEVY AUTHORITY= 7,640 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 7,640 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 50,277 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,459 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 11,556,921 SUMMER FTE 27 32 29 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 11 13 12 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,456 1,468 1,416 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,467 1,481 1,428 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 11,556,921 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 8,825,081 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,460 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,731,840 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 32 29 31 40%,40%,40% SUMMER 13 12 12 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,729,930 SEPT FTE 1,468 1,416 1,458 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 2,729,930 FUND 10+COMP AID TOTAL FTE 1,481 1,428 1,470 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,906,539 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 1,884,989 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 21,550 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,876.03 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,636,469 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 19,810 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 19,810 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,710,120 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 1,746,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,616,659 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 407,006,113 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01134297 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 408,752,613 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,884,989COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 1,910 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) CARRY-OVER (100% OF THIS AMOUNT)------> 1,910 2004-05 FINAL REVENUE LIMIT COMPUTATION 3150 LODI 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 13,461,479 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 13,461,479 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,661 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,104.44 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 7,418,878.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 10,266.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 5,982,337.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 50,000.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,345.45 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 2.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,667 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 13,911,865 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 73,440 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 73,440 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,661 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 13,985,305 SUMMER FTE 9 9 4 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 4 4 2 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,641 1,652 1,681 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,645 1,656 1,683 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 13,985,305 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 7,794,199 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,667 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 6,191,106 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 9 4 8 40%,40%,40% SUMMER 4 2 3 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 6,191,106 SEPT FTE 1,652 1,681 1,659 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 6,141,106 FUND 10+COMP AID TOTAL FTE 1,656 1,683 1,662 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 50,000 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,153,128 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 2,110,000 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 40,000 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,345.45 C. PRIOR YR LEVY CHRGEBK SRC 212 3,128 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 8,344,234 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 8,892 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 8,892 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 6,132,214 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 863,900 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 8,335,342 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 809,806,723 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01029300 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 810,670,623 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,110,000COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 3171 LOMIRA 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 9,020,471 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 9,020,471 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,117 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,075.62 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 6,404,564.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 17,018.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,447,073.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 151,816.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,316.63 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,094 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,098,393 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 387 UNUSED 03-04 RECURRING LEVY AUTHORITY= 387 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 387 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,117 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,098,780 SUMMER FTE 66 65 63 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 141,383 40%,40%,40% SUMMER 26 26 25 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,117 1,085 1,071 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 141,383 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,143 1,111 1,096 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,240,163 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 6,551,566 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,094 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,688,597 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 65 63 62 40%,40%,40% SUMMER 26 25 25 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,688,500 SEPT FTE 1,085 1,071 1,050 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 2,534,175 FUND 10+COMP AID TOTAL FTE 1,111 1,096 1,075 B. NON-REF DEBT(IN LIM)FD 38 210 154,325 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 141,383 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 759,150 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 23 A. REF APRVD DEBT (FD 39 210) 759,150 X 0.75 = 17 B. COMM SERV FND 80 SRC 210 0 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,316.63 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 141,383 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,447,650--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 17,201 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 17,201 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,516,974 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 1,787,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,430,449 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 356,482,499 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00962305 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 358,269,999 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 913,475COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 97 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) BECAUSE AMOUNT UNDER LIMIT IS <= NON-RECURRING EXEMPTIONS, THERE IS NO ELIGIBLE CARRY-OVER.CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 3206 LOYAL 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 5,173,852 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 5,173,852 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 647 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,996.68 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 4,222,462.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 1,719.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 973,661.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,237.69 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 651 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,362,736 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 23,990.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 647 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,362,736 SUMMER FTE 35 40 34 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 14 16 14 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 621 641 635 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 635 657 649 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,362,736 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 4,321,143 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 651 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,041,593 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 40 34 37 40%,40%,40% SUMMER 16 14 15 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,041,593 SEPT FTE 641 635 631 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 1,041,593 FUND 10+COMP AID TOTAL FTE 657 649 646 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 290,832 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 260,832 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 30,000 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,237.69 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,332,425 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,811 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 1,811 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,039,782 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 197,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,330,614 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 145,112,639 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00916953 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 145,310,139 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 260,832COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 3213 LUCK 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 4,816,980 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 4,816,980 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 639 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,538.31 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 3,089,069.00 4. 04-05 PER MEMB INCREASE (A+B) 261.69 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 1,137.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 1,778,839.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 20.68 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,800.00 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 617 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,812,600 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 5,300 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 52,065.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 5,300 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 639 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,817,900 SUMMER FTE 15 8 12 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 132,600 40%,40%,40% SUMMER 6 3 5 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 656 628 618 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 132,600 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 662 631 623 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,950,500 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 3,041,430 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 617 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,909,070 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 8 12 5 40%,40%,40% SUMMER 3 5 2 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,909,070 SEPT FTE 628 618 596 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 1,909,070 FUND 10+COMP AID TOTAL FTE 631 623 598 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 132,600 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 508,280 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 22 A. REF APRVD DEBT (FD 39 210) 490,016 X 0.75 = 17 B. COMM SERV FND 80 SRC 210 18,264 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,800.00 C. PRIOR YR LEVY CHRGEBK SRC 212 0 NON-RECURRING EXEMPTION AMOUNT = 132,600 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,417,350 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,669 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 1,669 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,907,401 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 196,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,415,681 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 284,370,934 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00849482 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 284,567,434 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 490,016COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (AT LIMIT) 0 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) FULL REVENUE AUTHORITY LEVIED. CARRY-OVER (100% OF THIS AMOUNT)------> 0 2004-05 FINAL REVENUE LIMIT COMPUTATION 3220 LUXEMBURG-CASCO 24MAY06--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 14,362,295 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 14,362,295 LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,931 3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,437.75 03-04 GENERAL AID CERT 10-15-03 (LN 12) + 10,560,046.00 4. 04-05 PER MEMB INCREASE (A+B) 362.25 03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 5,271.00 A. ALLOWED PER PUPIL INCREASE 241.01 03-04 FND 10 LEVY CERT(03-04 LINE 18) + 3,796,978.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 121.24 03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00 03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,800.00 03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,947 7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 15,186,600 03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 1,460 UNUSED 03-04 RECURRING LEVY AUTHORITY= 0 03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00 03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0 03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 1,460 C. TRANSFER OF TERRITORY 0 SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0 E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0 --> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,931 F. INTEGRATION TRANSFER PROGRAM ADJUST 0 2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 15,188,060 SUMMER FTE 11 19 21 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0 40%,40%,40% SUMMER 4 8 8 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0 SEPT FTE 1,892 1,933 1,948 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0 ------C. OTHER NON-RECURRING EXEMPTION 0 TOTAL FTE 1,896 1,941 1,956 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 15,188,060 12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 10,543,506 --> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,947 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 4,644,554 2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID) SUMMER FTE 19 21 16 40%,40%,40% SUMMER 8 8 6 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 4,643,938 SEPT FTE 1,933 1,948 1,939 AMNTS NEEDED BY PURPOSE AND FUND: ------A. GEN OPER FND 10 INC 211 & 691 4,643,938 FUND 10+COMP AID TOTAL FTE 1,941 1,956 1,945 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY --> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,140,145 AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 1,090,969 X 0.75 = 0 B. COMM SERV FND 80 SRC 210 48,610 X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,800.00 C. PRIOR YR LEVY CHRGEBK SRC 212 566 NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0 16. TOTAL LEVY+SRC 691 (LN14+LN15) 5,784,083 --> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 4,278 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 4,278 LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 4,639,660 ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 515,400 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 5,779,805 B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 696,362,014 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00830000 C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 696,877,414 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,090,969COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 616 SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) CARRY-OVER (100% OF THIS AMOUNT)------> 616

2004-2005 Revenue Limit Computation Worksheet

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