2004-05 FINAL REVENUE LIMIT COMPUTATION 4018 OAK CREEK-FRANKLIN 24MAY06
--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 39,510,067 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 39,510,067
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 4,888
3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,083.07
03-04 GENERAL AID CERT 10-15-03 (LN 12) + 21,059,546.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01
03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 165,576.00 A. ALLOWED PER PUPIL INCREASE 241.01
03-04 FND 10 LEVY CERT(03-04 LINE 18) + 18,293,021.00 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) 8,324.08
03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 8,076.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 5,050
7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 42,036,604
03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 51,715
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 51,715
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) = 4,888 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 42,088,319
SUMMER FTE 119 85 100 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0
40%,40%,40% SUMMER 48 34 40 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0
SEPT FTE 4,723 4,826 4,992 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 4,771 4,860 5,032 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 42,088,319
12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 22,352,278
--> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 5,050 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 19,736,041
2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 85 100 104
40%,40%,40% SUMMER 34 40 42 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 19,727,717
SEPT FTE 4,826 4,992 5,216 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 19,427,717 FUND 10+COMP AID
TOTAL FTE 4,860 5,032 5,258 B. NON-REF DEBT(IN LIM)FD 38 210 300,000 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) 3,484,305
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 3,428,390
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 50,000
X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,324.08 C. PRIOR YR LEVY CHRGEBK SRC 212 5,915
NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 23,212,022
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 223,400 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 223,400
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 19,204,317
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 = 27,133,600 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 22,988,622
B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 2,792,144,858 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00823332
C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 2,819,278,458 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 3,728,390
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 8,324
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (100% OF THIS AMOUNT)------> 8,324
2004-05 FINAL REVENUE LIMIT COMPUTATION 4025 OAKFIELD 24MAY06
--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 4,885,690 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 4,885,690
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 611
3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,996.22
03-04 GENERAL AID CERT 10-15-03 (LN 12) + 3,985,437.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01
03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 2,120.00 A. ALLOWED PER PUPIL INCREASE 241.01
03-04 FND 10 LEVY CERT(03-04 LINE 18) + 988,211.00 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) 8,237.23
03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 2,120.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 596
7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,909,389
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 - 87,958.00 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) = 611 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,909,389
SUMMER FTE 40 38 36 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 90,610
40%,40%,40% SUMMER 16 15 14 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0
SEPT FTE 619 589 580 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 90,610
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 635 604 594 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,999,999
12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 4,077,863
--> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 596 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 922,136
2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 38 36 33
40%,40%,40% SUMMER 15 14 13 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 934,916
SEPT FTE 589 580 578 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 934,916 FUND 10+COMP AID
TOTAL FTE 604 594 591 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 = 90,610
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 675,025
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 15 A. REF APRVD DEBT (FD 39 210) 630,025
X 0.75 = 11 B. COMM SERV FND 80 SRC 210 45,000
X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,237.23 C. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 90,610 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,609,941
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,938 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 1,938
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 932,978
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 = 195,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,608,003
B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 162,181,173 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00991486
C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 162,376,673 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 630,025
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -12,780
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 4060 OCONOMOWOC AREA 24MAY06
--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 34,938,191 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 34,938,191
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 4,198
3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,322.58
03-04 GENERAL AID CERT 10-15-03 (LN 12) + 6,243,839.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01
03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 92,035.00 A. ALLOWED PER PUPIL INCREASE 241.01
03-04 FND 10 LEVY CERT(03-04 LINE 18) + 28,602,317.00 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) 8,563.59
03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 4,257
7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 36,455,203
03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 11,721
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 11,721
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) = 4,198 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 36,466,924
SUMMER FTE 97 91 92 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0
40%,40%,40% SUMMER 39 36 37 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0
SEPT FTE 4,109 4,124 4,249 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 4,148 4,160 4,286 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 36,466,924
12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 5,812,311
--> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 4,257 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 30,654,613
2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 91 92 98
40%,40%,40% SUMMER 36 37 39 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 30,634,328
SEPT FTE 4,124 4,249 4,285 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 30,634,328 FUND 10+COMP AID
TOTAL FTE 4,160 4,286 4,324 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) 2,729,000
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 2,329,000
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 400,000
X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,563.59 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) 33,363,328
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 81,503 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 81,503
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 30,552,825
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 = 9,151,400 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 33,281,825
B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 3,736,978,421 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00890608
C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 3,746,129,821 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,329,000
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 20,285
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (100% OF THIS AMOUNT)------> 20,285
2004-05 FINAL REVENUE LIMIT COMPUTATION 4067 OCONTO 24MAY06
--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 9,826,373 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 9,826,373
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,327
3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,404.95
03-04 GENERAL AID CERT 10-15-03 (LN 12) + 7,979,733.00 4. 04-05 PER MEMB INCREASE (A+B) 395.05
03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 2,961.00 A. ALLOWED PER PUPIL INCREASE 241.01
03-04 FND 10 LEVY CERT(03-04 LINE 18) + 1,902,879.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 154.04
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) 1,274
7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,937,200
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 - 59,200.00 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) = 1,327 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,937,200
SUMMER FTE 18 23 32 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 312,000
40%,40%,40% SUMMER 7 9 13 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0
SEPT FTE 1,360 1,320 1,273 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 312,000
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 1,367 1,329 1,286 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 10,249,200
12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 7,839,895
--> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,274 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,409,305
2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 23 32 26
40%,40%,40% SUMMER 9 13 10 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,417,105
SEPT FTE 1,320 1,273 1,196 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 2,417,105 FUND 10+COMP AID
TOTAL FTE 1,329 1,286 1,206 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 = 312,000
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,361,661
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 53 A. REF APRVD DEBT (FD 39 210) 1,347,735
X 0.75 = 40 B. COMM SERV FND 80 SRC 210 10,261
X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,800.00 C. PRIOR YR LEVY CHRGEBK SRC 212 3,665
NON-RECURRING EXEMPTION AMOUNT = 312,000 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 3,778,766
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 6,240 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 6,240
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,410,865
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 = 610,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,772,526
B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 369,091,959 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01022110
C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 369,702,459 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,347,735
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -7,800
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 4074 OCONTO FALLS 24MAY06
--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 14,128,299 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 14,128,299
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,904
3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,420.33
03-04 GENERAL AID CERT 10-15-03 (LN 12) + 10,724,409.00 4. 04-05 PER MEMB INCREASE (A+B) 379.67
03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 7,111.00 A. ALLOWED PER PUPIL INCREASE 241.01
03-04 FND 10 LEVY CERT(03-04 LINE 18) + 3,282,046.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 138.66
03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 114,733.00 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) 1,926
7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 15,022,800
03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 35,189
UNUSED 03-04 RECURRING LEVY AUTHORITY= 7,620
03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00
03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 7,620
03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 27,569
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) = 1,904 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 15,057,989
SUMMER FTE 36 40 46 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0
40%,40%,40% SUMMER 14 16 18 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0
SEPT FTE 1,855 1,900 1,909 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 1,869 1,916 1,927 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 15,057,989
12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 10,697,374
--> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,926 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 4,360,615
2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 40 46 51
40%,40%,40% SUMMER 16 18 20 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 4,350,910
SEPT FTE 1,900 1,909 1,914 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 4,263,389 FUND 10+COMP AID
TOTAL FTE 1,916 1,927 1,934 B. NON-REF DEBT(IN LIM)FD 38 210 87,521 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) 2,347,672
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 2,327,395
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 20,000
X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,800.00 C. PRIOR YR LEVY CHRGEBK SRC 212 277
NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 6,698,582
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 4,976 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 4,976
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 4,258,413
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 = 507,400 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 6,693,606
B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 682,520,414 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00980719
C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 683,027,814 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,414,916
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 9,705
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (100% OF THIS AMOUNT)------> 9,705
2004-05 FINAL REVENUE LIMIT COMPUTATION 4088 OMRO 24MAY06
--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 9,765,189 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 9,765,189
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,244
3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,849.83
03-04 GENERAL AID CERT 10-15-03 (LN 12) + 7,280,071.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01
03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 3,883.00 A. ALLOWED PER PUPIL INCREASE 241.01
03-04 FND 10 LEVY CERT(03-04 LINE 18) + 2,448,184.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00
03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 33,051.00 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) 8,090.84
03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,262
7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 10,210,640
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) = 1,244 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 10,210,640
SUMMER FTE 25 30 30 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0
40%,40%,40% SUMMER 10 12 12 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0
SEPT FTE 1,240 1,211 1,246 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 1,250 1,223 1,258 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 10,210,640
12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 7,477,327
--> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 1,262 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,733,313
2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 30 30 30
40%,40%,40% SUMMER 12 12 12 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,733,313
SEPT FTE 1,211 1,246 1,292 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 2,733,313 FUND 10+COMP AID
TOTAL FTE 1,223 1,258 1,304 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) 1,207,488
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 1,207,488
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0
X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,090.84 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) 3,940,801
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 4,839 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 4,839
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,728,474
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 = 487,300 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,935,962
B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 396,383,311 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00992969
C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 396,870,611 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,207,488
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
2004-05 FINAL REVENUE LIMIT COMPUTATION 4095 ONALASKA 24MAY06
--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 21,129,716 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 21,129,716
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 2,745
3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,697.53
03-04 GENERAL AID CERT 10-15-03 (LN 12) + 14,474,486.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01
03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 54,550.00 A. ALLOWED PER PUPIL INCREASE 241.01
03-04 FND 10 LEVY CERT(03-04 LINE 18) + 6,487,600.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00
03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 159,164.00 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) 7,938.54
03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 2,741
7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 21,759,538