2002-03 FINAL REVENUE LIMIT COMPUTATION 2420 HAMILTON FINAL 2003
--> LINE 1: 2001-02 BASE REVENUE (ROUNDED) = 31,168,580 1. 2001-02 BASE REVENUE (LINE 1 FROM LEFT) 31,168,580
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 01-02 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 3,666
3. 01-02 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,502.07
01-02 GENERAL AID CERT 10-15-01 (LN 12) + 14,647,958.00 4. 02-03 PER MEMB INCREASE (A+B) (NOT < 230.08) 230.08
01-02 COMPUTER AID, SCR 691(01-02 LN 17) + 148,968.00 A. ALLOWED PER PUPIL INCREASE 230.08
01-02 FND 10 LEVY CERT(01-02 LINE 18) + 16,371,654.00 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) 8,732.15
01-02 AID PENALTY OVER LEVY(01-02 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 3,791
7. 02-03 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 33,103,581
01-02 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 01-02) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 17,876
UNUSED 01-02 RECURRING LEVY AUTHORITY= 0
01-02 NON-RECURRING REF TO EXCEED LIMIT - 0.00
01-02 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
01-02 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 17,876
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (00-01 TO 01-02) 0
(STARTING IN 2000, RES INTER FTE COUNTS ONLY 75%.) E. RECURR REF TO EXCEED(IF 02-03 1ST YR) 0
--> LINE 2: BASE AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 3,666 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
1999 2000 2001 9. 2002-03 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 33,121,457
SUMMER FTE 0 40 64 10. TOTAL 02-03 NON-RECURRING EXEMPTIONS (A+B+C) 0
20%,40%,40% SUMMER 0 16 26 A. NON-RECURR REF, TO EXCEED 02-03 LIM 0
SEPT FTE 3,473 3,721 3,761 B. DECLIN ENROLL EXEMPT 02-03(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 3,473 3,737 3,787 11. 2002-03 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 33,121,457
12. OCT 15 CERTIFICATION OF 2002-03 GENERAL AID 15,571,244
--> LINE 6: CURR AVG((00+.4SS+01+.4SS+02+.4SS)/3) = 3,791 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 17,550,213
2000 2001 2002 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 40 64 78
40%,40%,40% SUMMER 16 26 31 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 17,541,481
SEPT FTE 3,721 3,761 3,818 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 17,541,481 FUND 10+COMP AID
TOTAL FTE 3,737 3,787 3,849 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) 2,366,770
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT(NON 38 SRC210) 2,351,894
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0
X LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,732.15 C. PRIOR YR LEVY CHRGEBK SRC 212 14,876
NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 19,908,251
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 154,531 17. COMPUTER AID PAID TO DISTRICT (DOR DATA) 154,531
LINE 17 = ACTUAL COMPUTER AID PAID TO DISTRICT (DOR DATA) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 17,386,950
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 = 14,003,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 19,753,720
B. 2002 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,790,071,200 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01103516
C. 2002 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,804,074,700 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,351,894
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 8,732
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (75% OF THIS AMOUNT)------> 8,732
2002-03 FINAL REVENUE LIMIT COMPUTATION 2443 HARTFORD J1 FINAL 2003
--> LINE 1: 2001-02 BASE REVENUE (ROUNDED) = 11,490,310 1. 2001-02 BASE REVENUE (LINE 1 FROM LEFT) 11,490,310
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 01-02 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,492
3. 01-02 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,701.28
01-02 GENERAL AID CERT 10-15-01 (LN 12) + 6,527,412.00 4. 02-03 PER MEMB INCREASE (A+B) (NOT < 230.08) 230.08
01-02 COMPUTER AID, SCR 691(01-02 LN 17) + 22,939.00 A. ALLOWED PER PUPIL INCREASE 230.08
01-02 FND 10 LEVY CERT(01-02 LINE 18) + 4,939,959.00 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) 7,931.36
01-02 AID PENALTY OVER LEVY(01-02 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,508
7. 02-03 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 11,960,491
01-02 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 01-02) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 9,751
UNUSED 01-02 RECURRING LEVY AUTHORITY= 0
01-02 NON-RECURRING REF TO EXCEED LIMIT - 0.00
01-02 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
01-02 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 9,751
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) = 1,492 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
1999 2000 2001 9. 2002-03 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 11,970,242
SUMMER FTE 54 53 48 10. TOTAL 02-03 NON-RECURRING EXEMPTIONS (A+B+C) 0
20%,40%,40% SUMMER 11 21 19 A. NON-RECURR REF, TO EXCEED 02-03 LIM 0
SEPT FTE 1,480 1,462 1,484 B. DECLIN ENROLL EXEMPT 02-03(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 1,491 1,483 1,503 11. 2002-03 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 11,970,242
12. OCT 15 CERTIFICATION OF 2002-03 GENERAL AID 6,945,955
--> LINE 6: CURR AVG((00+.4SS+01+.4SS+02+.4SS)/3) = 1,508 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 5,024,287
2000 2001 2002 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 53 48 47
40%,40%,40% SUMMER 21 19 19 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 5,024,153
SEPT FTE 1,462 1,484 1,519 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 5,024,153 FUND 10+COMP AID
TOTAL FTE 1,483 1,503 1,538 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) 1,213,204
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT(NON 38 SRC210) 1,212,460
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0
X LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,931.36 C. PRIOR YR LEVY CHRGEBK SRC 212 744
NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 6,237,357
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 21,679 17. COMPUTER AID PAID TO DISTRICT (DOR DATA) 21,679
LINE 17 = ACTUAL COMPUTER AID PAID TO DISTRICT (DOR DATA) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 5,002,474
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 = 3,153,200 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 6,215,678
B. 2002 TIF-OUT TAX APPORTIONMENT EQ VALUE = 904,050,589 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00687536
C. 2002 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 907,203,789 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,212,460
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 134
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (75% OF THIS AMOUNT)------> 134
2002-03 FINAL REVENUE LIMIT COMPUTATION 2436 HARTFORD UHS FINAL 2003
--> LINE 1: 2001-02 BASE REVENUE (ROUNDED) = 14,916,650 1. 2001-02 BASE REVENUE (LINE 1 FROM LEFT) 14,916,650
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 01-02 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,713
3. 01-02 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,707.91
01-02 GENERAL AID CERT 10-15-01 (LN 12) + 7,337,321.00 4. 02-03 PER MEMB INCREASE (A+B) (NOT < 230.08) 230.08
01-02 COMPUTER AID, SCR 691(01-02 LN 17) + 16,681.00 A. ALLOWED PER PUPIL INCREASE 230.08
01-02 FND 10 LEVY CERT(01-02 LINE 18) + 7,336,499.00 B. LOW REV INCR: ((6900-(3+4A))-4C) (NOT < 0) 0.00
01-02 FND 38 LEVY CERT(01-02 LINE 14B) + 226,149.00 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) 8,937.99
01-02 AID PENALTY OVER LEVY(01-02 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,727
7. 02-03 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 15,435,909
01-02 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 01-02) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 39,339
UNUSED 01-02 RECURRING LEVY AUTHORITY= 0
01-02 NON-RECURRING REF TO EXCEED LIMIT - 0.00
01-02 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
01-02 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 39,339
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) = 1,713 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
1999 2000 2001 9. 2002-03 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 15,475,248
SUMMER FTE 10 10 11 10. TOTAL 02-03 NON-RECURRING EXEMPTIONS (A+B+C) 0
20%,40%,40% SUMMER 2 4 4 A. NON-RECURR REF, TO EXCEED 02-03 LIM 0
SEPT FTE 1,677 1,714 1,739 B. DECLIN ENROLL EXEMPT 02-03(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 1,679 1,718 1,743 11. 2002-03 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 15,475,248
12. OCT 15 CERTIFICATION OF 2002-03 GENERAL AID 7,845,089
--> LINE 6: CURR AVG((00+.4SS+01+.4SS+02+.4SS)/3) = 1,727 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 7,630,159
2000 2001 2002 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 10 11 10
40%,40%,40% SUMMER 4 4 4 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 7,630,159
SEPT FTE 1,714 1,739 1,717 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 7,416,724 FUND 10+COMP AID
TOTAL FTE 1,718 1,743 1,721 B. NON-REF DEBT(IN LIM)FD 38 210 213,435 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) 1,070,040
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT(NON 38 SRC210) 1,004,759
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 64,604
X LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,937.99 C. PRIOR YR LEVY CHRGEBK SRC 212 677
NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 8,700,199
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 18,669 17. COMPUTER AID PAID TO DISTRICT (DOR DATA) 18,669
LINE 17 = ACTUAL COMPUTER AID PAID TO DISTRICT (DOR DATA) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 7,398,055
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 = 4,514,400 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 8,681,530
B. 2002 TIF-OUT TAX APPORTIONMENT EQ VALUE = 2,099,304,637 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00413543
C. 2002 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 2,103,819,037 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,218,194
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 2460 HARTLAND-LAKESIDE J3 FINAL 2003
--> LINE 1: 2001-02 BASE REVENUE (ROUNDED) = 10,717,091 1. 2001-02 BASE REVENUE (LINE 1 FROM LEFT) 10,717,091
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 01-02 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,354
3. 01-02 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,915.13
01-02 GENERAL AID CERT 10-15-01 (LN 12) + 4,762,747.00 4. 02-03 PER MEMB INCREASE (A+B) (NOT < 230.08) 230.08
01-02 COMPUTER AID, SCR 691(01-02 LN 17) + 17,993.00 A. ALLOWED PER PUPIL INCREASE 230.08
01-02 FND 10 LEVY CERT(01-02 LINE 18) + 5,943,804.00 B. LOW REV INCR: ((6900-(3+4A))-4C) (NOT < 0) 0.00