2001-02 FINAL REVENUE LIMIT COMPUTATION 2420 HAMILTON 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 29,162,213 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 29,162,213
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 3,527
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,268.28
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 11,872,003.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 134,991.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 17,155,219.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,494.96
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 3,666
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 31,142,523
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 26,057
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 26,057
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
STARTING IN 2000, RES INTER FTE COUNTS ONLY 75%.) E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 3,527 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 0 0 40 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 31,168,580
20%,20%,40% SUMMER 0 0 16 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 3,372 3,473 3,721 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 3,372 3,473 3,737 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 31,168,580
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 3,666 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 14,647,958
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 16,520,622
SUMMER FTE 0 40 64 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 0 16 26
SEPT FTE 3,473 3,721 3,761 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 16,520,622
------AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 3,473 3,737 3,787 A. GEN OPER FND 10 INC 211 & 691 16,520,622 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 2,358,282
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 2,351,106
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,494.96 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 7,176
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 148,968 16. TOTAL LEVY+SRC 691 (LN14+LN15) 18,878,904
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 148,968
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 16,371,654
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 13,115,900 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,649,076,342 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 18,729,936
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,662,192,242 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.01135783
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 2,351,106
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
2001-02 FINAL REVENUE LIMIT COMPUTATION 2443 HARTFORD J1 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 11,107,256 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 11,107,256
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,486
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,474.60
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 6,389,837.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 24,435.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 4,692,984.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,701.28
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,492
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 0.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 11,490,310
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,486 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 56 54 53 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 11,490,310
20%,20%,40% SUMMER 11 11 21 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 1,473 1,480 1,462 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 1,484 1,491 1,483 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 11,490,310
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,492 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 6,527,412
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 4,962,898
SUMMER FTE 54 53 48 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 11 21 19
SEPT FTE 1,480 1,462 1,484 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 4,962,898
------AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,491 1,483 1,503 A. GEN OPER FND 10 INC 211 & 691 4,962,898 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,208,656
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,206,785
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 7,701.28 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 1,871
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 22,939 16. TOTAL LEVY+SRC 691 (LN14+LN15) 6,171,554
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 22,939
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 4,939,959
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 3,172,700 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 850,399,027 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 6,148,615
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 853,571,727 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00723027
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,206,785
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
2001-02 FINAL REVENUE LIMIT COMPUTATION 2436 HARTFORD UHS 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 14,282,391 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 14,282,391
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,684
3. 00-01 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,481.23
00-01 GENERAL AID CERT 10-15-00 (LN 12) + 6,639,724.00 4. 00-01 PER MEMB INCREASE (A+B) (NOT < 226.68) 226.68
00-01 COMPUTER AID, SCR 691(00-01 LN 17) + 17,574.00 A. ALLOWED PER PUPIL INCR(ACT CPI-BASED) 226.68
00-01 FND 10 LEVY CERT(00-01 LINE 18) + 7,445,689.00 B. LOW REV INCR: ((6700-(3+4A))-4C) (NOT < 0) 0.00
00-01 FND 38 LEVY CERT(00-01 LINE 14B) + 179,492.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
00-01 FND 41 LEVY CERT(00-01 LINE 14C) + 0.00 5. 2001-02 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,707.91
00-01 FND 80 LEVY CERT(00-01 LINE 14D) + 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,713
00-01 AID PENALTY OVER LEVY(00-01 BOTTOM) - 88.00 7. 01-02 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 14,916,650
00-01 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 00-01) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 0
00-01 NON-RECURRING REF TO EXCEED LIMIT - 0.00 UNUSED 00-01 RECURRING LEVY AUTHORITY= 0
00-01 DECLINING ENROLLMENT - 0.00
00-01 OTHER NON-RECURRING - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
00-01 FND 80 LEVY CERT(00-01 14D LEVY 80) - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (99-00 TO 00-01) 0
E. RECURR REF TO EXCEED(IF 01-02 1ST YR) 0
--> LINE 2: BASE AVG((98+.2SS+99+.2SS+00+.4SS)/3) = 1,684 F. LARGE AREA, LOW ENROLLMENT ADJUSMENT 0
1998 1999 2000 G. INTEGRATION TRANSFER PROGRAM ADJUST 0
SUMMER FTE 10 10 10 9. 2001-02 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 14,916,650
20%,20%,40% SUMMER 2 2 4 10. TOTAL 01-02 NON-RECURRING EXEMPTIONS (A+B+C) 0
SEPT FTE 1,653 1,677 1,714 A. NON-RECURR REF, TO EXCEED 01-02 LIM 0
------B. DECLIN ENROLL EXEMPT 01-02(FROM LEFT) 0
TOTAL FTE 1,655 1,679 1,718 C. OTHER NON-RECURRING EXEMPTION 0
11. 2001-02 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 14,916,650
--> LINE 6: CURR AVG((99+.2SS+00+.4SS+01+.4SS)/3) = 1,713 12. OCT 15 CERTIFICATION OF 2001-02 GENERAL AID 7,337,321
1999 2000 2001 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 7,579,329
SUMMER FTE 10 10 11 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
20%,40%,40% SUMMER 2 4 4
SEPT FTE 1,677 1,714 1,739 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 7,579,329
------AMNTS NEEDED BY PURPOSE AND FUND:
TOTAL FTE 1,679 1,718 1,743 A. GEN OPER FND 10 INC 211 & 691 7,353,180 FUND 10+COMP AID
B. NON-REF DEBT(IN LIM)FD 38 210 226,149 ACTUAL FD 38 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0 C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,016,240
X 0.75 = 0 A. REF APRVD DEBT(NON 38 SRC210) 1,014,779
X (LINE 5, MAXIMUM 01-02 REVENUE PER MEMB = 8,707.91 B. COMM SERV FND 80 SRC 210 0
NON-RECURRING EXEMPTION AMOUNT = 0 C. PRIOR YR LEVY CHRGEBK SRC 212 1,461
D. OTHER LEVY, MLWK & KENOSHA 0
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 16,681 16. TOTAL LEVY+SRC 691 (LN14+LN15) 8,595,569
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 17. COMPUTER AID PAID TO DISTRICT, (DOR DATA) 16,681
ENTER TAX VALUES FROM OCT 2001 CERT (MAILED 10/5/01) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 7,336,499
A. 2001 EXEMPT COMPUTER PROPERTY VALUATION = 3,743,100 LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
B. 2001 TIF-OUT TAX APPORTIONMENT EQ VALUE = 1,925,073,878 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 8,578,888
C. 2001 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 1,928,816,978 USE LINE 19 TO APPORT ON DOR PC-401. LEVY RATE = 0.00445639
20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,240,928
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
2001-02 FINAL REVENUE LIMIT COMPUTATION 2460 HARTLAND-LAKESIDE J3 05/20/2002
--> LINE 1: 2000-01 BASE REVENUE (ROUNDED) = 9,791,393 1. 2000-01 BASE REVENUE (LINE 1 FROM LEFT) 9,791,393
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 00-01 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,355