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TABLE 3 |
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ANALYSIS OF THE TAX BASE
2000-2001 |
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$ |
% |
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CHANGE |
CHANGE |
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ACTUAL |
ESTIMATED |
ESTIMATED |
|
OVER |
OVER |
|
VALUATION |
98-99 |
99-00 |
00-2001 |
|
99-00 |
99-00 |
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REAL PROPERTY |
2,457,855,819 |
2,495,000,000
|
2,560,000,000
|
|
65,000,000
|
2.6% |
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|
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PERSONAL |
365,092,224 |
388,000,000
|
398,000,000
|
|
10,000,000
|
2.6% |
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PUBLIC UTILITIES |
60,078,208 |
62,000,000
|
62,000,000
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|
- |
0.0% |
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TOTAL VALUATION |
2,883,026,251 |
2,945,000,000
|
3,020,000,000
|
|
75,000,000 |
2.5% |
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TOTAL TAX LEVY
|
15,534,727
|
16,580,000
|
17,003,000
|
- |
423,000
|
2.6% |
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ESTIMATED |
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COLLECTIONS 98% |
15,413,292
|
16,382,000
|
16,663,000
|
#VALUE! |
281,000 |
1.7% |
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DISTRIBUTION: |
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GENERAL
FUND* |
13,737,123 |
15,247,000
|
15,508,000
|
* |
261,000 |
1.7% |
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TRANSPORTATION
FUND** |
1,676,169 |
1,135,000
|
1,155,000
|
** |
20,000 |
1.8% |
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* Based on current tax rate of 52.4 cents |
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** Based on current tax rate of 3.9 cents |
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*** Includes
$15,000,000 in assessed valuation related to a proposed annexation effective
June 30, 2000. |
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