2003-04 FINAL REVENUE LIMIT COMPUTATION 2422 SAINT CROIX CENTRAL 21OCT04
--> LINE 1: 2002-03 BASE REVENUE (ROUNDED) = 7,688,655 1. 2002-03 BASE REVENUE (LINE 1 FROM LEFT) 7,688,655
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 02-03 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,011
3. 02-03 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,605.00
02-03 GENERAL AID CERT 10-15-02 (LN 12) + 5,736,935.00 4. 03-04 PER MEMB INCREASE (A+B) (NOT < 230.08) 236.98
02-03 COMPUTER AID, SCR 691(02-03 LN 17) + 1,404.00 A. ALLOWED PER PUPIL INCREASE 236.98
02-03 FND 10 LEVY CERT(02-03 LINE 18) + 1,957,921.00 B. LOW REV INCR: ((7400-(3+4A))-4C) (NOT < 0) 0.00
02-03 FND 38 LEVY CERT(02-03 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
02-03 FND 41 LEVY CERT(02-03 LINE 14C) + 0.00 5. 2003-04 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,841.98
02-03 AID PENALTY OVER LEVY(02-03 BOTTOM) - 7,605.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,042
7. 03-04 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 8,171,343
02-03 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 02-03) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 58,670
UNUSED 02-03 RECURRING LEVY AUTHORITY= 0
02-03 NON-RECURRING REF TO EXCEED LIMIT - 0.00
02-03 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
02-03 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 58,670
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (01-02 TO 02-03) 0
E. RECURR REF TO EXCEED(IF 03-04 1ST YR) 0
--> LINE 2: BASE AVG((00+.4SS+01+.4SS+02+.4SS)/3) = 1,011 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
2000 2001 2002 9. 2003-04 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 8,230,013
SUMMER FTE 25 26 28 10. TOTAL 03-04 NON-RECURRING EXEMPTIONS (A+B+C) 0
40%,40%,40% SUMMER 10 10 11 A. NON-RECURR REF, TO EXCEED 03-04 LIM 0
SEPT FTE 975 987 1,040 B. DECLIN ENROLL EXEMPT 03-04(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 985 997 1,051 11. 2003-04 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 8,230,013
12. OCT 15 CERTIFICATION OF 2003-04 GENERAL AID 5,801,313
--> LINE 6: CURR AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,042 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 2,428,700
2001 2002 2003 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 26 28 31
40%,40%,40% SUMMER 10 11 12 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 2,335,030
SEPT FTE 987 1,040 1,065 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 2,335,030 FUND 10+COMP AID
TOTAL FTE 997 1,051 1,077 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) 1,110,294
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 1,075,294
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 35,000
X (LINE 5, MAXIMUM 03-04 REVENUE PER MEMB = 7,841.98 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) 3,445,324
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,719 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 1,719
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 2,333,311
ENTER TAX VALUES FROM OCT 2003 CERT (MAILED 10/14/03) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2003 EXEMPT COMPUTER PROPERTY VALUATION = 196,200 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 3,443,605
B. 2003 TIF-OUT TAX APPORTIONMENT EQ VALUE = 393,090,149 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00876034
C. 2003 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 393,286,349 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,075,294
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 93,670
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (75% OF THIS AMOUNT)------> 93,670
2003-04 FINAL REVENUE LIMIT COMPUTATION 5019 SAINT CROIX FALLS 21OCT04
--> LINE 1: 2002-03 BASE REVENUE (ROUNDED) = 8,932,551 1. 2002-03 BASE REVENUE (LINE 1 FROM LEFT) 8,932,551
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 02-03 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,103
3. 02-03 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,098.41
02-03 GENERAL AID CERT 10-15-02 (LN 12) + 5,125,951.00 4. 03-04 PER MEMB INCREASE (A+B) (NOT < 230.08) 236.98
02-03 COMPUTER AID, SCR 691(02-03 LN 17) + 3,765.00 A. ALLOWED PER PUPIL INCREASE 236.98
02-03 FND 10 LEVY CERT(02-03 LINE 18) + 3,762,835.00 B. LOW REV INCR: ((7400-(3+4A))-4C) (NOT < 0) 0.00
02-03 FND 38 LEVY CERT(02-03 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
02-03 FND 41 LEVY CERT(02-03 LINE 14C) + 40,000.00 5. 2003-04 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,335.39
02-03 AID PENALTY OVER LEVY(02-03 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,108
7. 03-04 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,235,612
02-03 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 02-03) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 22,940
UNUSED 02-03 RECURRING LEVY AUTHORITY= 29,000
02-03 NON-RECURRING REF TO EXCEED LIMIT - 0.00
02-03 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 21,750
02-03 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 1,190
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (01-02 TO 02-03) 0
E. RECURR REF TO EXCEED(IF 03-04 1ST YR) 0
--> LINE 2: BASE AVG((00+.4SS+01+.4SS+02+.4SS)/3) = 1,103 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
2000 2001 2002 9. 2003-04 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,258,552
SUMMER FTE 63 55 67 10. TOTAL 03-04 NON-RECURRING EXEMPTIONS (A+B+C) 0
40%,40%,40% SUMMER 25 22 27 A. NON-RECURR REF, TO EXCEED 03-04 LIM 0
SEPT FTE 1,072 1,074 1,088 B. DECLIN ENROLL EXEMPT 03-04(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 1,097 1,096 1,115 11. 2003-04 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,258,552
12. OCT 15 CERTIFICATION OF 2003-04 GENERAL AID 5,302,402
--> LINE 6: CURR AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,108 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,956,150
2001 2002 2003 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 55 67 58
40%,40%,40% SUMMER 22 27 23 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,940,891
SEPT FTE 1,074 1,088 1,090 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 3,910,891 FUND 10+COMP AID
TOTAL FTE 1,096 1,115 1,113 B. NON-REF DEBT(IN LIM)FD 38 210 0 ACTUAL FD 38 LEVY
C. CAPITAL EXP FND 41 SRC 210 30,000 ACTUAL FD 41 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 0
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 446,258
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 426,258
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 20,000
X (LINE 5, MAXIMUM 03-04 REVENUE PER MEMB = 8,335.39 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) 4,387,149
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 3,746 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 3,746
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,907,145
ENTER TAX VALUES FROM OCT 2003 CERT (MAILED 10/14/03) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2003 EXEMPT COMPUTER PROPERTY VALUATION = 450,200 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,383,403
B. 2003 TIF-OUT TAX APPORTIONMENT EQ VALUE = 526,756,085 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00832150
C. 2003 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 527,206,285 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 426,258
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 15,259
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (75% OF THIS AMOUNT)------> 15,259
2003-04 FINAL REVENUE LIMIT COMPUTATION 5026 SAINT FRANCIS 21OCT04
--> LINE 1: 2002-03 BASE REVENUE (ROUNDED) = 9,566,821 1. 2002-03 BASE REVENUE (LINE 1 FROM LEFT) 9,566,821
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 02-03 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,129
3. 02-03 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,473.71
02-03 GENERAL AID CERT 10-15-02 (LN 12) + 7,026,748.00 4. 03-04 PER MEMB INCREASE (A+B) (NOT < 230.08) 236.98
02-03 COMPUTER AID, SCR 691(02-03 LN 17) + 25,996.00 A. ALLOWED PER PUPIL INCREASE 236.98
02-03 FND 10 LEVY CERT(02-03 LINE 18) + 2,711,577.00 B. LOW REV INCR: ((7400-(3+4A))-4C) (NOT < 0) 0.00
02-03 FND 38 LEVY CERT(02-03 LINE 14B) + 5,000.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
02-03 FND 41 LEVY CERT(02-03 LINE 14C) + 0.00 5. 2003-04 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,710.69
02-03 AID PENALTY OVER LEVY(02-03 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,087
7. 03-04 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 9,468,520
02-03 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 02-03) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F+G) (RND) 8,104
UNUSED 02-03 RECURRING LEVY AUTHORITY= 0
02-03 NON-RECURRING REF TO EXCEED LIMIT - 0.00
02-03 DECLINING ENROLLMENT - 202,500.00 A. PRIOR YR CARRYOVER(75% OF AMT ABOVE) 0
02-03 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 8,104
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (01-02 TO 02-03) 0
STARTING IN 2000, RES INTER FTE COUNTS ONLY 75%.) E. RECURR REF TO EXCEED(IF 03-04 1ST YR) 0
--> LINE 2: BASE AVG((00+.4SS+01+.4SS+02+.4SS)/3) = 1,129 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
2000 2001 2002 9. 2003-04 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 9,476,624
SUMMER FTE 45 60 26 10. TOTAL 03-04 NON-RECURRING EXEMPTIONS (A+B+C) 278,742
40%,40%,40% SUMMER 18 24 10 A. NON-RECURR REF, TO EXCEED 03-04 LIM 0
SEPT FTE 1,161 1,100 1,075 B. DECLIN ENROLL EXEMPT 03-04(FROM LEFT) 278,742
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 1,179 1,124 1,085 11. 2003-04 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 9,755,366
12. OCT 15 CERTIFICATION OF 2003-04 GENERAL AID 6,433,786
--> LINE 6: CURR AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 1,087 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,321,580
2001 2002 2003 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 60 26 21
40%,40%,40% SUMMER 24 10 8 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,321,580
SEPT FTE 1,100 1,075 1,044 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 3,161,580 FUND 10+COMP AID
TOTAL FTE 1,124 1,085 1,052 B. NON-REF DEBT(IN LIM)FD 38 210 160,000 ACTUAL FD 38 LEVY
C. CAPITAL EXP FND 41 SRC 210 0 ACTUAL FD 41 LEVY
--> LINE 10B: DECLINING ENROLLMENT EXEMPT = 278,742
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 1,265,554
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 42 A. REF APRVD DEBT (FD 39 210) 1,100,000
X 0.75 = 32 B. COMM SERV FND 80 SRC 210 160,000
X (LINE 5, MAXIMUM 03-04 REVENUE PER MEMB = 8,710.69 C. PRIOR YR LEVY CHRGEBK SRC 212 5,554
NON-RECURRING EXEMPTION AMOUNT = 278,742 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,587,134
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 52,226 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 52,226
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,109,354
ENTER TAX VALUES FROM OCT 2003 CERT (MAILED 10/14/03) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2003 EXEMPT COMPUTER PROPERTY VALUATION = 5,042,000 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,534,908
B. 2003 TIF-OUT TAX APPORTIONMENT EQ VALUE = 437,805,900 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.01035826
C. 2003 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 442,847,900 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 1,260,000
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
2003-04 FINAL REVENUE LIMIT COMPUTATION 5068 SALEM 21OCT04
--> LINE 1: 2002-03 BASE REVENUE (ROUNDED) = 8,227,658 1. 2002-03 BASE REVENUE (LINE 1 FROM LEFT) 8,227,658
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 02-03 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 1,139
3. 02-03 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,223.58
02-03 GENERAL AID CERT 10-15-02 (LN 12) + 6,286,640.00 4. 03-04 PER MEMB INCREASE (A+B) (NOT < 230.08) 236.98
02-03 COMPUTER AID, SCR 691(02-03 LN 17) + 2,833.00 A. ALLOWED PER PUPIL INCREASE 236.98
02-03 FND 10 LEVY CERT(02-03 LINE 18) + 1,938,185.00 B. LOW REV INCR: ((7400-(3+4A))-4C) (NOT < 0) 0.00
02-03 FND 38 LEVY CERT(02-03 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
02-03 FND 41 LEVY CERT(02-03 LINE 14C) + 0.00 5. 2003-04 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,460.56
02-03 AID PENALTY OVER LEVY(02-03 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 1,170