2004-05 FINAL REVENUE LIMIT COMPUTATION 5992 WABENO AREA 24MAY06
--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 4,805,401 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 4,805,401
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 610
3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,877.71
03-04 GENERAL AID CERT 10-15-03 (LN 12) + 1,114,033.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01
03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 1,989.00 A. ALLOWED PER PUPIL INCREASE 241.01
03-04 FND 10 LEVY CERT(03-04 LINE 18) + 3,712,388.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00
03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 24,155.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,118.72
03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 606
7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,919,944
03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0
UNUSED 03-04 RECURRING LEVY AUTHORITY= 0
03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00
03-04 DECLINING ENROLLMENT - 47,164.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0
03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0
E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0
--> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 610 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,919,944
SUMMER FTE 3 3 5 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 24,356
40%,40%,40% SUMMER 1 1 2 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0
SEPT FTE 620 603 602 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 24,356
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 621 604 604 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,944,300
12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 944,786
--> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 606 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 3,999,514
2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 3 5 4
40%,40%,40% SUMMER 1 2 2 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 3,999,514
SEPT FTE 603 602 608 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 3,999,514 FUND 10+COMP AID
TOTAL FTE 604 604 610 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 = 24,356
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 244,185
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 4 A. REF APRVD DEBT (FD 39 210) 243,849
X 0.75 = 3 B. COMM SERV FND 80 SRC 210 0
X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 8,118.72 C. PRIOR YR LEVY CHRGEBK SRC 212 336
NON-RECURRING EXEMPTION AMOUNT = 24,356 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,243,699
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,222 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 1,222
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 3,998,292
ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 184,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,242,477
B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 640,353,246 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00662521
C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 640,537,746 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 243,849
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 (100% OF THIS AMOUNT)------> 0
2004-05 FINAL REVENUE LIMIT COMPUTATION 6022 WALWORTH J1 24MAY06
--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 3,961,909 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 3,961,909
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 530
3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,475.30
03-04 GENERAL AID CERT 10-15-03 (LN 12) + 2,800,977.00 4. 04-05 PER MEMB INCREASE (A+B) 316.67
03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 11,183.00 A. ALLOWED PER PUPIL INCREASE 241.01
03-04 FND 10 LEVY CERT(03-04 LINE 18) + 1,149,749.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 75.66
03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 8.03
03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,791.97
03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 546
7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,254,416
03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0
UNUSED 03-04 RECURRING LEVY AUTHORITY= 0
03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00
03-04 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0
03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0
E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0
--> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 530 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,254,416
SUMMER FTE 7 8 7 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 0
40%,40%,40% SUMMER 3 3 3 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0
SEPT FTE 510 529 543 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 513 532 546 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,254,416
12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 3,012,797
--> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 546 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,241,619
2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 8 7 7
40%,40%,40% SUMMER 3 3 3 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,226,035
SEPT FTE 529 543 558 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 1,226,035 FUND 10+COMP AID
TOTAL FTE 532 546 561 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) 455,810
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 446,231
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0
X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,791.97 C. PRIOR YR LEVY CHRGEBK SRC 212 9,579
NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,681,845
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 10,809 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 10,809
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,215,226
ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 1,869,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,671,036
B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 289,005,639 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00578202
C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 290,875,139 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 446,231
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (UNDER LIMIT) 15,584
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL))
CARRY-OVER (100% OF THIS AMOUNT)------> 15,584
2004-05 FINAL REVENUE LIMIT COMPUTATION 6027 WASHBURN 24MAY06
--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 5,339,385 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 5,339,385
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 720
3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,415.81
03-04 GENERAL AID CERT 10-15-03 (LN 12) + 4,049,860.00 4. 04-05 PER MEMB INCREASE (A+B) 384.19
03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 1,064.00 A. ALLOWED PER PUPIL INCREASE 241.01
03-04 FND 10 LEVY CERT(03-04 LINE 18) + 1,415,995.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 143.18
03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 7,800.00
03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 580.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 692
7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,397,600
03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0
UNUSED 03-04 RECURRING LEVY AUTHORITY= 0
03-04 NON-RECURRING REF TO EXCEED LIMIT - 0.00
03-04 DECLINING ENROLLMENT - 126,954.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0
03-04 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0
C. TRANSFER OF TERRITORY 0
SEPTEMBER & SUMMER FTE MEMBERSHIP AVERAGES D. FED IMPACT AID LOSS (02-03 TO 03-04) 0
E. RECURR REF TO EXCEED(IF 04-05 1ST YR) 0
--> LINE 2: BASE AVG((01+.4SS+02+.4SS+03+.4SS)/3) = 720 F. INTEGRATION TRANSFER PROGRAM ADJUST 0
2001 2002 2003 9. 2004-05 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,397,600
SUMMER FTE 7 10 9 10. TOTAL 04-05 NON-RECURRING EXEMPTIONS (A+B+C) 163,800
40%,40%,40% SUMMER 3 4 4 A. NON-RECURR REF, TO EXCEED 04-05 LIM 0
SEPT FTE 743 722 685 B. DECLIN ENROLL EXEMPT 04-05(FROM LEFT) 163,800
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 746 726 689 11. 2004-05 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,561,400
12. OCT 15 CERTIFICATION OF 2004-05 GENERAL AID 3,843,724
--> LINE 6: CURR AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 692 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,717,676
2002 2003 2004 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 10 9 9
40%,40%,40% SUMMER 4 4 4 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,717,858
SEPT FTE 722 685 656 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 1,717,858 FUND 10+COMP AID
TOTAL FTE 726 689 660 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 = 163,800
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 460,000
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 28 A. REF APRVD DEBT (FD 39 210) 460,000
X 0.75 = 21 B. COMM SERV FND 80 SRC 210 0
X (LINE 5, MAXIMUM 04-05 REVENUE PER MEMB = 7,800.00 C. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 163,800 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,177,858
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 860 17. EST SRC 691 AID (BASED ON LN 16 & VALUE) 860
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,716,998
ENTER TAX VALUES FROM OCT 2004 CERT (MAILED 10/14/04) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2004 EXEMPT COMPUTER PROPERTY VALUATION = 97,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,176,998
B. 2004 TIF-OUT TAX APPORTIONMENT EQ VALUE = 246,940,800 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00881587
C. 2004 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 247,038,300 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 460,000
COMPUTER AID REPLACES A PORTION OF PROPOSED FUND 10 LEVY ALLOWABLE LESS ACTUAL (LN13-LN14) (EXCEEDS LIMIT) -182
SRC691 = COMP VAL X (PROPOSED LEVY/(TIF-OUT VAL+COMP VAL)) AID REDUCTION REQUIRED.
CARRY-OVER (100% OF THIS AMOUNT)------> 0
2004-05 FINAL REVENUE LIMIT COMPUTATION 6069 WASHINGTON 24MAY06
--> LINE 1: 2003-04 BASE REVENUE (ROUNDED) = 981,527 1. 2003-04 BASE REVENUE (LINE 1 FROM LEFT) 981,527
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 03-04 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 107
3. 03-04 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 9,173.15
03-04 GENERAL AID CERT 10-15-03 (LN 12) + 19,384.00 4. 04-05 PER MEMB INCREASE (A+B) 241.01
03-04 COMPUTER AID, SCR 691(03-04 LN 17) + 151.00 A. ALLOWED PER PUPIL INCREASE 241.01
03-04 FND 10 LEVY CERT(03-04 LINE 18) + 1,072,858.00 B. LOW REV INCR: ((7800-(3+4A))-4C) (NOT < 0) 0.00
03-04 FND 38 LEVY CERT(03-04 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
03-04 FND 41 LEVY CERT(03-04 LINE 14C) + 0.00 5. 2004-05 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,414.16
03-04 AID PENALTY OVER LEVY(03-04 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 101
7. 04-05 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 950,830
03-04 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 03-04) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E+F) (RND) 0
UNUSED 03-04 RECURRING LEVY AUTHORITY= 0
03-04 NON-RECURRING REF TO EXCEED LIMIT - 65,000.00