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