2002-03 FINAL REVENUE LIMIT COMPUTATION 0007 ABBOTSFORD FINAL 2003
--> LINE 1: 2001-02 BASE REVENUE (ROUNDED) = 4,559,402 1. 2001-02 BASE REVENUE (LINE 1 FROM LEFT) 4,559,402
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 01-02 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 648
3. 01-02 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,036.11
01-02 GENERAL AID CERT 10-15-01 (LN 12) + 3,612,034.00 4. 02-03 PER MEMB INCREASE (A+B) (NOT < 230.08) 230.08
01-02 COMPUTER AID, SCR 691(01-02 LN 17) + 6,782.00 A. ALLOWED PER PUPIL INCREASE 230.08
01-02 FND 10 LEVY CERT(01-02 LINE 18) + 940,586.00 B. LOW REV INCR: ((6900-(3+4A))-4C) (NOT < 0) 0.00
01-02 FND 38 LEVY CERT(01-02 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
01-02 FND 41 LEVY CERT(01-02 LINE 14C) + 0.00 5. 2002-03 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,266.19
01-02 AID PENALTY OVER LEVY(01-02 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 649
7. 02-03 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,715,757
01-02 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 01-02) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 73,149
UNUSED 01-02 RECURRING LEVY AUTHORITY= 62,536
01-02 NON-RECURRING REF TO EXCEED LIMIT - 0.00
01-02 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 46,902
01-02 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 26,247
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (00-01 TO 01-02) 0
E. RECURR REF TO EXCEED(IF 02-03 1ST YR) 0
--> LINE 2: BASE AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 648 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
1999 2000 2001 9. 2002-03 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,788,906
SUMMER FTE 18 18 17 10. TOTAL 02-03 NON-RECURRING EXEMPTIONS (A+B+C) 0
20%,40%,40% SUMMER 4 7 7 A. NON-RECURR REF, TO EXCEED 02-03 LIM 0
SEPT FTE 634 641 651 B. DECLIN ENROLL EXEMPT 02-03(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 638 648 658 11. 2002-03 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,788,906
12. OCT 15 CERTIFICATION OF 2002-03 GENERAL AID 3,656,704
--> LINE 6: CURR AVG((00+.4SS+01+.4SS+02+.4SS)/3) = 649 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,132,202
2000 2001 2002 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 18 17 20
40%,40%,40% SUMMER 7 7 8 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,132,202
SEPT FTE 641 651 632 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 1,132,202 FUND 10+COMP AID
TOTAL FTE 648 658 640 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) 145,825
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT(NON 38 SRC210) 125,825
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 20,000
X LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,266.19 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) 1,278,027
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 6,872 17. COMPUTER AID PAID TO DISTRICT (DOR DATA) 6,872
LINE 17 = ACTUAL COMPUTER AID PAID TO DISTRICT (DOR DATA) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,125,330
ENTER TAX VALUES FROM OCT 2002 CERT (MAILED 10/2/02) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2002 EXEMPT COMPUTER PROPERTY VALUATION = 652,400 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,271,155
B. 2002 TIF-OUT TAX APPORTIONMENT EQ VALUE = 120,670,189 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01053412
C. 2002 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 121,322,589 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 125,825
COMPUTER 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 (75% OF THIS AMOUNT)------> 0
2002-03 FINAL REVENUE LIMIT COMPUTATION 0014 ADAMS-FRIENDSHIP AREA FINAL 2003
--> LINE 1: 2001-02 BASE REVENUE (ROUNDED) = 15,339,876 1. 2001-02 BASE REVENUE (LINE 1 FROM LEFT) 15,339,876
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 01-02 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 2,086
3. 01-02 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,353.73
01-02 GENERAL AID CERT 10-15-01 (LN 12) + 9,438,216.00 4. 02-03 PER MEMB INCREASE (A+B) (NOT < 230.08) 230.08
01-02 COMPUTER AID, SCR 691(01-02 LN 17) + 3,119.00 A. ALLOWED PER PUPIL INCREASE 230.08
01-02 FND 10 LEVY CERT(01-02 LINE 18) + 5,873,077.00 B. LOW REV INCR: ((6900-(3+4A))-4C) (NOT < 0) 0.00
01-02 FND 38 LEVY CERT(01-02 LINE 14B) + 25,464.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
01-02 FND 41 LEVY CERT(01-02 LINE 14C) + 0.00 5. 2002-03 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,583.81
01-02 AID PENALTY OVER LEVY(01-02 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 2,114
7. 02-03 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 16,032,174
01-02 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 01-02) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 73,354
UNUSED 01-02 RECURRING LEVY AUTHORITY= 881
01-02 NON-RECURRING REF TO EXCEED LIMIT - 0.00
01-02 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 661
01-02 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 72,693
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (00-01 TO 01-02) 0
E. RECURR REF TO EXCEED(IF 02-03 1ST YR) 0
--> LINE 2: BASE AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 2,086 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
1999 2000 2001 9. 2002-03 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 16,105,528
SUMMER FTE 77 65 70 10. TOTAL 02-03 NON-RECURRING EXEMPTIONS (A+B+C) 0
20%,40%,40% SUMMER 15 26 28 A. NON-RECURR REF, TO EXCEED 02-03 LIM 0
SEPT FTE 2,035 2,046 2,108 B. DECLIN ENROLL EXEMPT 02-03(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 2,050 2,072 2,136 11. 2002-03 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 16,105,528
12. OCT 15 CERTIFICATION OF 2002-03 GENERAL AID 10,061,363
--> LINE 6: CURR AVG((00+.4SS+01+.4SS+02+.4SS)/3) = 2,114 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 6,044,165
2000 2001 2002 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 65 70 73
40%,40%,40% SUMMER 26 28 29 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 6,044,165
SEPT FTE 2,046 2,108 2,105 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 6,044,165 FUND 10+COMP AID
TOTAL FTE 2,072 2,136 2,134 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) 1,400,835
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT(NON 38 SRC210) 1,400,835
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0
X LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,583.81 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) 7,445,000
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,854 17. COMPUTER AID PAID TO DISTRICT (DOR DATA) 2,854
LINE 17 = ACTUAL COMPUTER AID PAID TO DISTRICT (DOR DATA) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 6,041,311
ENTER TAX VALUES FROM OCT 2002 CERT (MAILED 10/2/02) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2002 EXEMPT COMPUTER PROPERTY VALUATION = 326,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 7,442,146
B. 2002 TIF-OUT TAX APPORTIONMENT EQ VALUE = 851,460,121 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00874045
C. 2002 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 851,786,621 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,400,835
COMPUTER 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 (75% OF THIS AMOUNT)------> 0
2002-03 FINAL REVENUE LIMIT COMPUTATION 0063 ALBANY FINAL 2003
--> LINE 1: 2001-02 BASE REVENUE (ROUNDED) = 3,386,969 1. 2001-02 BASE REVENUE (LINE 1 FROM LEFT) 3,386,969
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 01-02 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 462
3. 01-02 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,331.10
01-02 GENERAL AID CERT 10-15-01 (LN 12) + 2,400,200.00 4. 02-03 PER MEMB INCREASE (A+B) (NOT < 230.08) 230.08
01-02 COMPUTER AID, SCR 691(01-02 LN 17) + 274.00 A. ALLOWED PER PUPIL INCREASE 230.08
01-02 FND 10 LEVY CERT(01-02 LINE 18) + 1,023,424.00 B. LOW REV INCR: ((6900-(3+4A))-4C) (NOT < 0) 0.00
01-02 FND 38 LEVY CERT(01-02 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
01-02 FND 41 LEVY CERT(01-02 LINE 14C) + 0.00 5. 2002-03 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,561.18
01-02 AID PENALTY OVER LEVY(01-02 BOTTOM) - 274.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 460
7. 02-03 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 3,478,143
01-02 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 01-02) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) -10,643
UNUSED 01-02 RECURRING LEVY AUTHORITY= 0
01-02 NON-RECURRING REF TO EXCEED LIMIT - 0.00
01-02 DECLINING ENROLLMENT - 36,655.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
01-02 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE -10,643
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (00-01 TO 01-02) 0
E. RECURR REF TO EXCEED(IF 02-03 1ST YR) 0
--> LINE 2: BASE AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 462 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
1999 2000 2001 9. 2002-03 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 3,467,500
SUMMER FTE 1 1 2 10. TOTAL 02-03 NON-RECURRING EXEMPTIONS (A+B+C) 15,122
20%,40%,40% SUMMER 0 0 1 A. NON-RECURR REF, TO EXCEED 02-03 LIM 0
SEPT FTE 461 461 464 B. DECLIN ENROLL EXEMPT 02-03(FROM LEFT) 15,122
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 461 461 465 11. 2002-03 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,482,622
12. OCT 15 CERTIFICATION OF 2002-03 GENERAL AID 2,519,906
--> LINE 6: CURR AVG((00+.4SS+01+.4SS+02+.4SS)/3) = 460 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 962,716
2000 2001 2002 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 1 2 3 EXCEEDS LIMIT
40%,40%,40% SUMMER 0 1 1 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 970,493
SEPT FTE 461 464 454 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 970,493 FUND 10+COMP AID
TOTAL FTE 461 465 455 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 = 15,122
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 272,676
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 2 A. REF APRVD DEBT(NON 38 SRC210) 272,676
X 0.75 = 2 B. COMM SERV FND 80 SRC 210 0
X LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,561.18 C. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 15,122 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,243,169
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 216 17. COMPUTER AID PAID TO DISTRICT (DOR DATA) 216
LINE 17 = ACTUAL COMPUTER AID PAID TO DISTRICT (DOR DATA) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 970,277
ENTER TAX VALUES FROM OCT 2002 CERT (MAILED 10/2/02) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2002 EXEMPT COMPUTER PROPERTY VALUATION = 23,200 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,242,953
B. 2002 TIF-OUT TAX APPORTIONMENT EQ VALUE = 133,637,001 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00930097
C. 2002 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 133,660,201 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 272,676
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -7,777
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (75% OF THIS AMOUNT)------> 0
2002-03 FINAL REVENUE LIMIT COMPUTATION 0070 ALGOMA FINAL 2003
--> LINE 1: 2001-02 BASE REVENUE (ROUNDED) = 5,131,962 1. 2001-02 BASE REVENUE (LINE 1 FROM LEFT) 5,131,962
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 01-02 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 723
3. 01-02 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,098.15
01-02 GENERAL AID CERT 10-15-01 (LN 12) + 3,382,109.00 4. 02-03 PER MEMB INCREASE (A+B) (NOT < 230.08) 230.08
01-02 COMPUTER AID, SCR 691(01-02 LN 17) + 32,101.00 A. ALLOWED PER PUPIL INCREASE 230.08
01-02 FND 10 LEVY CERT(01-02 LINE 18) + 1,760,341.00 B. LOW REV INCR: ((6900-(3+4A))-4C) (NOT < 0) 0.00
01-02 FND 38 LEVY CERT(01-02 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00