DISTRICT: 3269 MADISON METROPOLITAN 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 205,201,623
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 205,201,623 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 24,955
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,222.87
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 53,415,533.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 2,672,218.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 147,100,501.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 77,588.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,443.16
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 1,935,783.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 24,964
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 210,775,046
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 375,600
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 16,386
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 12,290
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 353,177
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 10,133
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 24,955 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 211,150,646
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 2,597,000
SUMMER FTE N/A 417 416 A. NON-RECURR REF, TO EXCEED 00-01 LIM 2,597,000
20% SUMMER N/A 83 83 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 0
SEPT FTE 25,052 24,881 24,767 C. OTHER NON-RECURRING EXEMPTION 0
------
TOTAL FTE 25,052 24,964 24,850 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 213,747,646
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 58,010,241
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 24,964
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 155,737,405
SUMMER FTE 417 416 419 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 83 83 168
SEPT FTE 24,881 24,767 24,911 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 155,661,416
------AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 24,964 24,850 25,079 A. GEN OPER FND 10 INC 211 &691 153,495,615 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 77,654 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 2,088,147 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 7,883,077
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 7,883,077
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 8,443.16 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 163,544,493
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 2,496,996
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 2,496,996
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 150,998,619
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 191,663,500 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 12,361,625,032 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 161,047,497
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 12,553,288,532 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01302802
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 7,960,731
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (UNDER LIMIT) 75,989
BECAUSE AMOUNT UNDER LIMIT IS <= NON-RECURRING
EXEMPTIONS, THERE IS NO ELIGIBLE CARRY-OVER.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------> 0
DISTRICT: 3276 MANAWA 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 6,174,230
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 6,174,230 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 953
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,478.73
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 5,083,308.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 687.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 1,087,936.20 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 47,649.80 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,699.02
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 942
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 0.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 6,310,477
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 45,351.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 953 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 6,310,477
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 248,592
SUMMER FTE N/A 23 17 A. NON-RECURR REF, TO EXCEED 00-01 LIM 195,000
20% SUMMER N/A 5 3 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 53,592
SEPT FTE 978 952 922 C. OTHER NON-RECURRING EXEMPTION 0
------
TOTAL FTE 978 957 925 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 6,559,069
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 5,158,359
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 942
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 1,400,710
SUMMER FTE 23 17 23 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 5 3 9
SEPT FTE 952 922 935 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 1,400,710
------AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 957 925 944 A. GEN OPER FND 10 INC 211 &691 1,354,110 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 46,600 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 53,592 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 11 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 896,468
X 0.75 = 8 A. REF APRVD DEBT(NON 38 SRC210) 896,468
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,699.02 B. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 53,592 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 2,297,178
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 594
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 594
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,353,516
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 51,700 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 200,016,777 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 2,296,584
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 200,068,477 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.01148196
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 943,068
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------> 0
DISTRICT: 3290 MANITOWOC 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 34,975,912
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 34,975,912 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 5,498
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,361.57
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 23,698,385.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29
99-00 COMPUTER AID RECEIVED, SRC 691 + 104,843.00 A. ALLOWED PER PUPIL INCR(ACT BASED CPI) 220.29
99-00 FND 10, SRC 211 LEVY CERTIFIED + 11,173,031.00 B. LOW REV INCR: (6500-(3+4A)) (NOT < 0) 0.00
99-00 FND 38 LEVY CERT(99-00 14B LEVY 38) + 0.00 C. LOW REVENUE DISTRICT IN CCDEB 0.00
99-00 FND 41 LEVY CERT(99-00 14C LEVY 41) + 0.00 5. 2000-01 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 6,581.86
99-00 FND 80 LEVY CERT(99-00 14D LEVY 80) + 0.00 6. CURR MEMB AVG(.98+.2SS,99+.2SS,00+.4SS FROM LEFT) 5,488
99-00 AID PENALTY OVER LEVY(99-00 BOTTOM) - 347.00 7. 00-01 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 36,121,248
99-00 LEVY FOR 99-00 NON-RECURRING EXEMPTIONS (LN 10) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 22,164
REFERENDUM TO EXCEED LIMIT, NON-RECURRING - 0.00 UNUSED 99-00 RECURRING LEVY AUTHORITY= 0
DECLINING ENROLLMENT FOR 99-00 - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
OTHER 99-00 NON-RECURRING EXEMPTION - 0.00 B. TRANSFER OF SERVICE 22,164
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (98-99 TO 99-00) 0
(CH 220 RESIDENT INTER FTE COUNTS ONLY 75% IN 2000) E. RECURR REF TO EXCEED(IF 00-01 1ST YR) 0
** LINE 2 BASE AVG((97+98+.2SS+99+.2SS)/3) = 5,498 9. 2000-01 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 36,143,412
1997 1998 1999 10. TOTAL 00-01 NON-RECURRING EXEMPTIONS (A+B+C) 52,655
SUMMER FTE N/A 47 64 A. NON-RECURR REF, TO EXCEED 00-01 LIM 0
20% SUMMER N/A 9 13 B. DECLIN ENROLL EXEMPT 00-01(FROM LEFT) 52,655
SEPT FTE 5,466 5,520 5,486 C. OTHER NON-RECURRING EXEMPTION 0
------
TOTAL FTE 5,466 5,529 5,499 11. 2000-01 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 36,196,067
12. OCT 15 CERTIFICATION OF 2000-01 GENERAL AID 24,731,725
** LINE 6: CURR AVG((98+99+.2SS+00+.4SS)/3)= 5,488
1998 1999 2000 13. ALLOWABLE LIMITED REV 10,38,41,80 LEVY+SRC 691 11,464,342
SUMMER FTE 47 64 65 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,20%,40% SUMMER 9 13 26
SEPT FTE 5,520 5,486 5,410 14. LIMITED REVENUE TO BE USED (A+B+C+D) NOT>LN 13 11,464,342
------AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 5,529 5,499 5,436 A. GEN OPER FND 10 INC 211 &691 11,464,342 PROPOSED FD 10
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
** LINE 10B: DECLINING ENROLLMENT EXEMPT = 52,655 C. CAPITAL EXP, FND 41 SRC 210 0 ACTUAL FD 41 LEVY
D. COMMUN SERVICE FND 80 SRC 210 0 ACTUAL FD 80 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 10 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C) 2,956,354
X 0.75 = 8 A. REF APRVD DEBT(NON 38 SRC210) 2,940,000
X (LINE 5, MAXIMUM 00-01 REVENUE PER MEMB = 6,581.86 B. PRIOR YR LEVY CHRGEBK SRC 212 16,354
NON-RECURRING EXEMPTION AMOUNT = 52,655 C. OTHER LEVY MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691, PROPOSED LEVY (LN14+LN15) 14,420,696
** LINE 17: STATE AID FOR EXEMPT COMPUTERS = 110,582
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (D.O.R. DATA) 110,582
2000 PROPERTY VALUES - OCT, 2000 CERT 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 11,353,760
A. 2000 EXEMPT COMPUTER PROPERTY VALUATION = 13,214,700 LINE 18 (NOT 14A) IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2000 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,710,070,552 19.TOT ALL FD TAX LEVY(18+14B+14C+14D+15) TOTAL LEV 14,310,114
C. 2000 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,723,285,252 LINE 19=LEVY TO BE APPORT=DOR PC-401 LEVY RATE = 0.00836814
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,940,000
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) ALLOWABLE LESS ACTUAL (AT LIMIT) 0
FULL REVENUE AUTHORITY LEVIED.
CARRY-OVER 75% OF THIS AMOUNT TO 2001-02 ------> 0
DISTRICT: 3297 MAPLE 2000-01 FINAL REVENUE LIMIT WORKSHEET OCTOBER 17, 2001
1. 1999-00 BASE REVENUE (FD 10,38,41,80 FROM LEFT) 9,040,645
** LINE 1: 1999-00 BASE REVENUE (ROUNDED) = 9,040,645 2. BASE SEPT MEMB AVG(97,98+.2SS,99+.2SS FROM LEFT) 1,341
LN 1 AMNT MAY NOT EXCEED LN9 OF FINAL 99-00 REV LIMIT WORKSHEET 3. 99-00 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 6,741.72
99-00 GENERAL AID CERTIFICAT(99-00 LN 12) + 6,590,348.00 4. 99-00 PER MEMB INCREASE (A+B-C) (NOT < 220.29) 220.29