2005-06 FINAL REVENUE LIMIT COMPUTATION 2422 SAINT CROIX CENTRAL 05OCT06
--> LINE 1: 2004-05 BASE REVENUE (ROUNDED) = 8,852,148 1. 2004-05 BASE REVENUE (LINE 1 FROM LEFT) 8,852,148
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 04-05 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,090
3. 04-05 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,121.24
04-05 GENERAL AID CERT 10-15-04 (LN 12) + 5,713,220.00 4. 05-06 PER MEMB INCREASE (A+B) 248.48
04-05 COMPUTER AID, SCR 691(04-05 LN 17) + 1,803.00 A. ALLOWED PER PUPIL INCREASE 248.48
04-05 FND 10 LEVY CERT(04-05 LINE 18) + 3,137,125.04 B. LOW REV INCR: ((8100-(3+4A))-4C) (NOT < 0) 0.00
04-05 FND 38 LEVY CERT(04-05 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
04-05 FND 41 LEVY CERT(04-05 LINE 14C) + 0.00 5. 05-06 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,369.72
04-05 AID PENALTY OVER LEVY(04-05 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,155
7. 05-06 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,667,027
04-05 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 04-05) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 15,368
UNUSED 04-05 RECURRING LEVY AUTHORITY= 15,368
04-05 NON-RECURRING REF TO EXCEED LIMIT - 0.00
04-05 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 15,368
04-05 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 (03-04 TO 04-05) 0
E. RECURR REF TO EXCEED(IF 05-06 1ST YR) 0
--> LINE 2: BASE AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,090
2002 2003 2004 9. 2005-06 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,682,395
SUMMER FTE 28 31 32 10. TOTAL 05-06 NON-RECURRING EXEMPTIONS (A+B+C) 0
40%,40%,40% SUMMER 11 12 13 A. NON-RECURR REF, TO EXCEED 05-06 LIM 0
SEPT FTE 1,040 1,065 1,130 B. DECLIN ENROLL EXEMPT 05-06(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 1,051 1,077 1,143 11. 2005-06 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,682,395
12. OCT 15 CERTIFICATION OF 2005-06 GENERAL AID 6,507,346
--> LINE 6: CURR AVG((03+.4SS+04+.4SS+05+.4SS)/3) = 1,155 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,175,049
2003 2004 2005 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 31 32 35
40%,40%,40% SUMMER 12 13 14 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,175,049
SEPT FTE 1,065 1,130 1,230 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 3,175,049 FUND 10+COMP AID
TOTAL FTE 1,077 1,143 1,244 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) 1,741,045
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 1,706,045
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 35,000
X (LINE 5, MAXIMUM 05-06 REVENUE PER MEMB = 8,369.72 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) 4,916,094
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,153 17. SRC 691 AID (VOUCHERED BY DOR 5/1/06) 2,153
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,172,896
ENTER TAX VALUES FROM OCT 2005 CERT (MAILED 10/15/05) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2005 EXEMPT COMPUTER PROPERTY VALUATION = 228,100 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,913,941
B. 2005 TIF-OUT TAX APPORTIONMENT EQ VALUE = 520,590,535 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00943917
C. 2005 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 520,818,635 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,706,045
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 (100% OF THIS AMOUNT)------> 0
2005-06 FINAL REVENUE LIMIT COMPUTATION 5019 SAINT CROIX FALLS 05OCT06
--> LINE 1: 2004-05 BASE REVENUE (ROUNDED) = 9,581,106 1. 2004-05 BASE REVENUE (LINE 1 FROM LEFT) 9,581,106
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 04-05 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,109
3. 04-05 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,639.41
04-05 GENERAL AID CERT 10-15-04 (LN 12) + 5,062,601.00 4. 05-06 PER MEMB INCREASE (A+B) 248.48
04-05 COMPUTER AID, SCR 691(04-05 LN 17) + 11,638.00 A. ALLOWED PER PUPIL INCREASE 248.48
04-05 FND 10 LEVY CERT(04-05 LINE 18) + 4,476,867.00 B. LOW REV INCR: ((8100-(3+4A))-4C) (NOT < 0) 0.00
04-05 FND 38 LEVY CERT(04-05 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
04-05 FND 41 LEVY CERT(04-05 LINE 14C) + 30,000.00 5. 05-06 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,887.89
04-05 AID PENALTY OVER LEVY(04-05 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,102
7. 05-06 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,794,455
04-05 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 04-05) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 19,361
UNUSED 04-05 RECURRING LEVY AUTHORITY= 3,815
04-05 NON-RECURRING REF TO EXCEED LIMIT - 0.00
04-05 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 3,815
04-05 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 15,546
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (03-04 TO 04-05) 0
E. RECURR REF TO EXCEED(IF 05-06 1ST YR) 0
--> LINE 2: BASE AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,109
2002 2003 2004 9. 2005-06 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,813,816
SUMMER FTE 67 58 59 10. TOTAL 05-06 NON-RECURRING EXEMPTIONS (A+B+C) 44,439
40%,40%,40% SUMMER 27 23 24 A. NON-RECURR REF, TO EXCEED 05-06 LIM 0
SEPT FTE 1,088 1,090 1,076 B. DECLIN ENROLL EXEMPT 05-06(FROM LEFT) 44,439
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 1,115 1,113 1,100 11. 2005-06 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,858,255
12. OCT 15 CERTIFICATION OF 2005-06 GENERAL AID 5,190,890
--> LINE 6: CURR AVG((03+.4SS+04+.4SS+05+.4SS)/3) = 1,102 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 4,667,365
2003 2004 2005 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 58 59 56
40%,40%,40% SUMMER 23 24 22 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 4,667,615
SEPT FTE 1,090 1,076 1,071 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 4,637,615 FUND 10+COMP AID
TOTAL FTE 1,113 1,100 1,093 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
C. CAPITAL EXP FND 41 SRC 210 30,000 ACTUAL FD 41 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 44,439
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 726,705
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 7 A. REF APRVD DEBT (FD 39 210) 706,705
X 0.75 = 5 B. COMM SERV FND 80 SRC 210 20,000
X (LINE 5, MAXIMUM 05-06 REVENUE PER MEMB = 8,887.89 C. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 44,439 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 5,394,320
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 4,493 17. SRC 691 AID (VOUCHERED BY DOR 5/1/06) 4,493
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 4,633,122
ENTER TAX VALUES FROM OCT 2005 CERT (MAILED 10/15/05) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2005 EXEMPT COMPUTER PROPERTY VALUATION = 539,600 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 5,389,827
B. 2005 TIF-OUT TAX APPORTIONMENT EQ VALUE = 647,278,677 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00832690
C. 2005 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 647,818,277 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 706,705
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -250
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (100% OF THIS AMOUNT)------> 0
2005-06 FINAL REVENUE LIMIT COMPUTATION 5026 SAINT FRANCIS 05OCT06
--> LINE 1: 2004-05 BASE REVENUE (ROUNDED) = 9,472,737 1. 2004-05 BASE REVENUE (LINE 1 FROM LEFT) 9,472,737
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 04-05 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,054
3. 04-05 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,987.42
04-05 GENERAL AID CERT 10-15-04 (LN 12) + 6,223,591.00 4. 05-06 PER MEMB INCREASE (A+B) 248.48
04-05 COMPUTER AID, SCR 691(04-05 LN 17) + 42,047.00 A. ALLOWED PER PUPIL INCREASE 248.48
04-05 FND 10 LEVY CERT(04-05 LINE 18) + 3,195,185.00 B. LOW REV INCR: ((8100-(3+4A))-4C) (NOT < 0) 0.00
04-05 FND 38 LEVY CERT(04-05 LINE 14B) + 235,000.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
04-05 FND 41 LEVY CERT(04-05 LINE 14C) + 0.00 5. 05-06 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,235.90
04-05 AID PENALTY OVER LEVY(04-05 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,025
7. 05-06 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,466,798
04-05 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 04-05) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 19,443
UNUSED 04-05 RECURRING LEVY AUTHORITY= 0
04-05 NON-RECURRING REF TO EXCEED LIMIT - 0.00
04-05 DECLINING ENROLLMENT - 223,086.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0
04-05 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 19,443
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (03-04 TO 04-05) 0
STARTING IN 2000, RES INTER FTE COUNTS ONLY 75%.) E. RECURR REF TO EXCEED(IF 05-06 1ST YR) 0
--> LINE 2: BASE AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,054
2002 2003 2004 9. 2005-06 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,486,241
SUMMER FTE 26 21 17 10. TOTAL 05-06 NON-RECURRING EXEMPTIONS (A+B+C) 203,190
40%,40%,40% SUMMER 10 8 7 A. NON-RECURR REF, TO EXCEED 05-06 LIM 0
SEPT FTE 1,075 1,044 1,018 B. DECLIN ENROLL EXEMPT 05-06(FROM LEFT) 203,190
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 1,085 1,052 1,025 11. 2005-06 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,689,431
12. OCT 15 CERTIFICATION OF 2005-06 GENERAL AID 6,390,054
--> LINE 6: CURR AVG((03+.4SS+04+.4SS+05+.4SS)/3) = 1,025 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,299,377
2003 2004 2005 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 21 17 18
40%,40%,40% SUMMER 8 7 7 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,299,383
SEPT FTE 1,044 1,018 991 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 3,064,383 FUND 10+COMP AID
TOTAL FTE 1,052 1,025 998 B. NON-REF DEBT(IN LIM)FD 38 210 235,000 ACTUAL FD 38 LEVY
C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 203,190
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,386,836
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 29 A. REF APRVD DEBT (FD 39 210) 925,000
X 0.75 = 22 B. COMM SERV FND 80 SRC 210 460,000
X (LINE 5, MAXIMUM 05-06 REVENUE PER MEMB = 9,235.90 C. PRIOR YR LEVY CHRGEBK SRC 212 1,836
NON-RECURRING EXEMPTION AMOUNT = 203,190 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,686,219
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 33,376 17. SRC 691 AID (VOUCHERED BY DOR 5/1/06) 33,376
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,031,007
ENTER TAX VALUES FROM OCT 2005 CERT (MAILED 10/15/05) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2005 EXEMPT COMPUTER PROPERTY VALUATION = 3,886,100 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,652,843
B. 2005 TIF-OUT TAX APPORTIONMENT EQ VALUE = 541,747,500 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00858858
C. 2005 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 545,633,600 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,160,000
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -6
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (100% OF THIS AMOUNT)------> 0
2005-06 FINAL REVENUE LIMIT COMPUTATION 5068 SALEM 05OCT06
--> LINE 1: 2004-05 BASE REVENUE (ROUNDED) = 9,410,652 1. 2004-05 BASE REVENUE (LINE 1 FROM LEFT) 9,410,652
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 04-05 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,193
3. 04-05 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,888.22
04-05 GENERAL AID CERT 10-15-04 (LN 12) + 6,475,950.00 4. 05-06 PER MEMB INCREASE (A+B) 248.48
04-05 COMPUTER AID, SCR 691(04-05 LN 17) + 3,771.00 A. ALLOWED PER PUPIL INCREASE 248.48
04-05 FND 10 LEVY CERT(04-05 LINE 18) + 2,930,931.00 B. LOW REV INCR: ((8100-(3+4A))-4C) (NOT < 0) 0.00
04-05 FND 38 LEVY CERT(04-05 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
04-05 FND 41 LEVY CERT(04-05 LINE 14C) + 0.00 5. 05-06 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,136.70
04-05 AID PENALTY OVER LEVY(04-05 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,216
7. 05-06 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,894,227
04-05 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 04-05) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 55,232
UNUSED 04-05 RECURRING LEVY AUTHORITY= 15,714
04-05 NON-RECURRING REF TO EXCEED LIMIT - 0.00
04-05 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 15,714
04-05 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 39,518
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (03-04 TO 04-05) 0
E. RECURR REF TO EXCEED(IF 05-06 1ST YR) 0
--> LINE 2: BASE AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,193
2002 2003 2004 9. 2005-06 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,949,459
SUMMER FTE 48 46 47 10. TOTAL 05-06 NON-RECURRING EXEMPTIONS (A+B+C) 0
40%,40%,40% SUMMER 19 18 19 A. NON-RECURR REF, TO EXCEED 05-06 LIM 0
SEPT FTE 1,125 1,180 1,218 B. DECLIN ENROLL EXEMPT 05-06(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 1,144 1,198 1,237 11. 2005-06 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,949,459
12. OCT 15 CERTIFICATION OF 2005-06 GENERAL AID 7,234,170
--> LINE 6: CURR AVG((03+.4SS+04+.4SS+05+.4SS)/3) = 1,216 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,715,289
2003 2004 2005 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 46 47 24
40%,40%,40% SUMMER 18 19 10 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,723,426
SEPT FTE 1,180 1,218 1,204 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 2,723,426 FUND 10+COMP AID
TOTAL FTE 1,198 1,237 1,214 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) 786,228
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 786,228
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0
X (LINE 5, MAXIMUM 05-06 REVENUE PER MEMB = 8,136.70 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) 3,509,654
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 2,754 17. SRC 691 AID (VOUCHERED BY DOR 5/1/06) 2,754
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,720,672
ENTER TAX VALUES FROM OCT 2005 CERT (MAILED 10/15/05) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2005 EXEMPT COMPUTER PROPERTY VALUATION = 593,900 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,506,900
B. 2005 TIF-OUT TAX APPORTIONMENT EQ VALUE = 756,131,489 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00463795
C. 2005 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 756,725,389 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 786,228
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -8,137
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (100% OF THIS AMOUNT)------> 0
2005-06 FINAL REVENUE LIMIT COMPUTATION 5100 SAUK PRAIRIE 05OCT06
--> LINE 1: 2004-05 BASE REVENUE (ROUNDED) = 21,775,555 1. 2004-05 BASE REVENUE (LINE 1 FROM LEFT) 21,775,555
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 04-05 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 2,637
3. 04-05 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,257.70
04-05 GENERAL AID CERT 10-15-04 (LN 12) + 12,367,553.00 4. 05-06 PER MEMB INCREASE (A+B) 248.48
04-05 COMPUTER AID, SCR 691(04-05 LN 17) + 52,540.00 A. ALLOWED PER PUPIL INCREASE 248.48
04-05 FND 10 LEVY CERT(04-05 LINE 18) + 9,434,520.00 B. LOW REV INCR: ((8100-(3+4A))-4C) (NOT < 0) 0.00
04-05 FND 38 LEVY CERT(04-05 LINE 14B) + 11,777.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
04-05 FND 41 LEVY CERT(04-05 LINE 14C) + 0.00 5. 05-06 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,506.18
04-05 AID PENALTY OVER LEVY(04-05 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 2,618
7. 05-06 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 22,269,179
04-05 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 04-05) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 180,694
UNUSED 04-05 RECURRING LEVY AUTHORITY= 0
04-05 NON-RECURRING REF TO EXCEED LIMIT - 0.00
04-05 DECLINING ENROLLMENT - 90,835.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0
04-05 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 (03-04 TO 04-05) 180,694
E. RECURR REF TO EXCEED(IF 05-06 1ST YR) 0
--> LINE 2: BASE AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 2,637
2002 2003 2004 9. 2005-06 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 22,449,873
SUMMER FTE 80 81 67 10. TOTAL 05-06 NON-RECURRING EXEMPTIONS (A+B+C) 119,087
40%,40%,40% SUMMER 32 32 27 A. NON-RECURR REF, TO EXCEED 05-06 LIM 0
SEPT FTE 2,635 2,615 2,571 B. DECLIN ENROLL EXEMPT 05-06(FROM LEFT) 119,087
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 2,667 2,647 2,598 11. 2005-06 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 22,568,960
12. OCT 15 CERTIFICATION OF 2005-06 GENERAL AID 12,463,497
--> LINE 6: CURR AVG((03+.4SS+04+.4SS+05+.4SS)/3) = 2,618 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 10,105,463
2003 2004 2005 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 81 67 59
40%,40%,40% SUMMER 32 27 24 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 10,105,463
SEPT FTE 2,615 2,571 2,585 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 10,093,686 FUND 10+COMP AID
TOTAL FTE 2,647 2,598 2,609 B. NON-REF DEBT(IN LIM)FD 38 210 11,777 ACTUAL FD 38 LEVY
C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 119,087
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,168,200
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 19 A. REF APRVD DEBT (FD 39 210) 1,750,000
X 0.75 = 14 B. COMM SERV FND 80 SRC 210 385,000
X (LINE 5, MAXIMUM 05-06 REVENUE PER MEMB = 8,506.18 C. PRIOR YR LEVY CHRGEBK SRC 212 33,200
NON-RECURRING EXEMPTION AMOUNT = 119,087 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 12,273,663
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 41,531 17. SRC 691 AID (VOUCHERED BY DOR 5/1/06) 41,531
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 10,052,155
ENTER TAX VALUES FROM OCT 2005 CERT (MAILED 10/15/05) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2005 EXEMPT COMPUTER PROPERTY VALUATION = 4,806,600 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 12,232,132
B. 2005 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,415,705,166 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00864031
C. 2005 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,420,511,766 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,761,777
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 (100% OF THIS AMOUNT)------> 0
2005-06 FINAL REVENUE LIMIT COMPUTATION 5124 SENECA 05OCT06
--> LINE 1: 2004-05 BASE REVENUE (ROUNDED) = 2,501,457 1. 2004-05 BASE REVENUE (LINE 1 FROM LEFT) 2,501,457
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 04-05 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 312
3. 04-05 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,017.49
04-05 GENERAL AID CERT 10-15-04 (LN 12) + 1,783,672.00 4. 05-06 PER MEMB INCREASE (A+B) 248.48
04-05 COMPUTER AID, SCR 691(04-05 LN 17) + 686.00 A. ALLOWED PER PUPIL INCREASE 248.48
04-05 FND 10 LEVY CERT(04-05 LINE 18) + 1,273,221.00 B. LOW REV INCR: ((8100-(3+4A))-4C) (NOT < 0) 0.00
04-05 FND 38 LEVY CERT(04-05 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
04-05 FND 41 LEVY CERT(04-05 LINE 14C) + 0.00 5. 05-06 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,265.97
04-05 AID PENALTY OVER LEVY(04-05 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 302
7. 05-06 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 2,496,323
04-05 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 04-05) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
UNUSED 04-05 RECURRING LEVY AUTHORITY= 0
04-05 NON-RECURRING REF TO EXCEED LIMIT - 500,000.00
04-05 DECLINING ENROLLMENT - 56,122.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0
04-05 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 (03-04 TO 04-05) 0
E. RECURR REF TO EXCEED(IF 05-06 1ST YR) 0
--> LINE 2: BASE AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 312
2002 2003 2004 9. 2005-06 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 2,496,323
SUMMER FTE 2 2 3 10. TOTAL 05-06 NON-RECURRING EXEMPTIONS (A+B+C) 566,128
40%,40%,40% SUMMER 1 1 1 A. NON-RECURR REF, TO EXCEED 05-06 LIM 500,000
SEPT FTE 330 304 298 B. DECLIN ENROLL EXEMPT 05-06(FROM LEFT) 66,128
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 331 305 299 11. 2005-06 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 3,062,451
12. OCT 15 CERTIFICATION OF 2005-06 GENERAL AID 1,928,766
--> LINE 6: CURR AVG((03+.4SS+04+.4SS+05+.4SS)/3) = 302 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,133,685
2003 2004 2005 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 2 3 3
40%,40%,40% SUMMER 1 1 1 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,133,786
SEPT FTE 304 298 302 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 1,133,786 FUND 10+COMP AID
TOTAL FTE 305 299 303 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 = 66,128
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 103,400
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 10 A. REF APRVD DEBT (FD 39 210) 0
X 0.75 = 8 B. COMM SERV FND 80 SRC 210 103,000
X (LINE 5, MAXIMUM 05-06 REVENUE PER MEMB = 8,265.97 C. PRIOR YR LEVY CHRGEBK SRC 212 400
NON-RECURRING EXEMPTION AMOUNT = 66,128 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,237,186
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 618 17. SRC 691 AID (VOUCHERED BY DOR 5/1/06) 618
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,133,168
ENTER TAX VALUES FROM OCT 2005 CERT (MAILED 10/15/05) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2005 EXEMPT COMPUTER PROPERTY VALUATION = 50,300 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,236,568
B. 2005 TIF-OUT TAX APPORTIONMENT EQ VALUE = 100,622,375 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01228920
C. 2005 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 100,672,675 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 0
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -101
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (100% OF THIS AMOUNT)------> 0
2005-06 FINAL REVENUE LIMIT COMPUTATION 5130 SEVASTOPOL 05OCT06
--> LINE 1: 2004-05 BASE REVENUE (ROUNDED) = 6,212,873 1. 2004-05 BASE REVENUE (LINE 1 FROM LEFT) 6,212,873
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 04-05 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 647
3. 04-05 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 9,602.59
04-05 GENERAL AID CERT 10-15-04 (LN 12) + 180,343.00 4. 05-06 PER MEMB INCREASE (A+B) 248.48
04-05 COMPUTER AID, SCR 691(04-05 LN 17) + 2,493.00 A. ALLOWED PER PUPIL INCREASE 248.48
04-05 FND 10 LEVY CERT(04-05 LINE 18) + 6,030,037.00 B. LOW REV INCR: ((8100-(3+4A))-4C) (NOT < 0) 0.00
04-05 FND 38 LEVY CERT(04-05 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
04-05 FND 41 LEVY CERT(04-05 LINE 14C) + 0.00 5. 05-06 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,851.07
04-05 AID PENALTY OVER LEVY(04-05 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 639
7. 05-06 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 6,294,834
04-05 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 04-05) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 53,035
UNUSED 04-05 RECURRING LEVY AUTHORITY= 53,035
04-05 NON-RECURRING REF TO EXCEED LIMIT - 0.00