2005-06 FINAL REVENUE LIMIT COMPUTATION 5992 WABENO AREA 05OCT06
--> LINE 1: 2004-05 BASE REVENUE (ROUNDED) = 4,919,944 1. 2004-05 BASE REVENUE (LINE 1 FROM LEFT) 4,919,944
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 04-05 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 606
3. 04-05 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 8,118.72
04-05 GENERAL AID CERT 10-15-04 (LN 12) + 944,786.00 4. 05-06 PER MEMB INCREASE (A+B) 248.48
04-05 COMPUTER AID, SCR 691(04-05 LN 17) + 1,222.00 A. ALLOWED PER PUPIL INCREASE 248.48
04-05 FND 10 LEVY CERT(04-05 LINE 18) + 3,998,292.00 B. LOW REV INCR: ((8100-(3+4A))-4C) (NOT < 0) 0.00
04-05 FND 38 LEVY CERT(04-05 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
04-05 FND 41 LEVY CERT(04-05 LINE 14C) + 0.00 5. 05-06 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,367.20
04-05 AID PENALTY OVER LEVY(04-05 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 603
7. 05-06 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,045,422
04-05 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 04-05) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 66,338
UNUSED 04-05 RECURRING LEVY AUTHORITY= 0
04-05 NON-RECURRING REF TO EXCEED LIMIT - 0.00
04-05 DECLINING ENROLLMENT - 24,356.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0
04-05 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 (03-04 TO 04-05) 66,338
E. RECURR REF TO EXCEED(IF 05-06 1ST YR) 0
--> LINE 2: BASE AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 606
2002 2003 2004 9. 2005-06 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,111,760
SUMMER FTE 3 5 4 10. TOTAL 05-06 NON-RECURRING EXEMPTIONS (A+B+C) 16,734
40%,40%,40% SUMMER 1 2 2 A. NON-RECURR REF, TO EXCEED 05-06 LIM 0
SEPT FTE 603 602 608 B. DECLIN ENROLL EXEMPT 05-06(FROM LEFT) 16,734
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 604 604 610 11. 2005-06 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,128,494
12. OCT 15 CERTIFICATION OF 2005-06 GENERAL AID 802,463
--> LINE 6: CURR AVG((03+.4SS+04+.4SS+05+.4SS)/3) = 603 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 4,326,031
2003 2004 2005 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 5 4 3
40%,40%,40% SUMMER 2 2 1 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 4,326,031
SEPT FTE 602 608 594 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 4,326,031 FUND 10+COMP AID
TOTAL FTE 604 610 595 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 = 16,734
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 226,050
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 3 A. REF APRVD DEBT (FD 39 210) 226,050
X 0.75 = 2 B. COMM SERV FND 80 SRC 210 0
X (LINE 5, MAXIMUM 05-06 REVENUE PER MEMB = 8,367.20 C. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 16,734 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 4,552,081
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 1,549 17. SRC 691 AID (VOUCHERED BY DOR 5/1/06) 1,549
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 4,324,482
ENTER TAX VALUES FROM OCT 2005 CERT (MAILED 10/15/05) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2005 EXEMPT COMPUTER PROPERTY VALUATION = 207,200 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 4,550,532
B. 2005 TIF-OUT TAX APPORTIONMENT EQ VALUE = 685,886,176 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00663453
C. 2005 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 686,093,376 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 226,050
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
2005-06 FINAL REVENUE LIMIT COMPUTATION 6022 WALWORTH J1 05OCT06
--> LINE 1: 2004-05 BASE REVENUE (ROUNDED) = 4,238,832 1. 2004-05 BASE REVENUE (LINE 1 FROM LEFT) 4,238,832
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 04-05 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 546
3. 04-05 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,763.43
04-05 GENERAL AID CERT 10-15-04 (LN 12) + 3,012,797.00 4. 05-06 PER MEMB INCREASE (A+B) 295.61
04-05 COMPUTER AID, SCR 691(04-05 LN 17) + 10,809.00 A. ALLOWED PER PUPIL INCREASE 248.48
04-05 FND 10 LEVY CERT(04-05 LINE 18) + 1,215,226.00 B. LOW REV INCR: ((8100-(3+4A))-4C) (NOT < 0) 47.13
04-05 FND 38 LEVY CERT(04-05 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 40.96
04-05 FND 41 LEVY CERT(04-05 LINE 14C) + 0.00 5. 05-06 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,059.04
04-05 AID PENALTY OVER LEVY(04-05 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 548
7. 05-06 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 4,416,354
04-05 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 04-05) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 15,584
UNUSED 04-05 RECURRING LEVY AUTHORITY= 15,584
04-05 NON-RECURRING REF TO EXCEED LIMIT - 0.00
04-05 DECLINING ENROLLMENT - 0.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 15,584
04-05 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 (03-04 TO 04-05) 0
E. RECURR REF TO EXCEED(IF 05-06 1ST YR) 0
--> LINE 2: BASE AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 546
2002 2003 2004 9. 2005-06 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 4,431,938
SUMMER FTE 8 7 7 10. TOTAL 05-06 NON-RECURRING EXEMPTIONS (A+B+C) 0
40%,40%,40% SUMMER 3 3 3 A. NON-RECURR REF, TO EXCEED 05-06 LIM 0
SEPT FTE 529 543 558 B. DECLIN ENROLL EXEMPT 05-06(FROM LEFT) 0
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 532 546 561 11. 2005-06 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 4,431,938
12. OCT 15 CERTIFICATION OF 2005-06 GENERAL AID 3,284,319
--> LINE 6: CURR AVG((03+.4SS+04+.4SS+05+.4SS)/3) = 548 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,147,619
2003 2004 2005 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 7 7 6
40%,40%,40% SUMMER 3 3 2 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,147,619
SEPT FTE 543 558 536 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 1,147,619 FUND 10+COMP AID
TOTAL FTE 546 561 538 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) 446,421
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 0 A. REF APRVD DEBT (FD 39 210) 446,095
X 0.75 = 0 B. COMM SERV FND 80 SRC 210 0
X (LINE 5, MAXIMUM 05-06 REVENUE PER MEMB = 8,059.04 C. PRIOR YR LEVY CHRGEBK SRC 212 326
NON-RECURRING EXEMPTION AMOUNT = 0 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 1,594,040
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 9,834 17. SRC 691 AID (VOUCHERED BY DOR 5/1/06) 9,834
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,137,785
ENTER TAX VALUES FROM OCT 2005 CERT (MAILED 10/15/05) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2005 EXEMPT COMPUTER PROPERTY VALUATION = 1,968,300 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 1,584,206
B. 2005 TIF-OUT TAX APPORTIONMENT EQ VALUE = 317,097,644 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00499596
C. 2005 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 319,065,944 20. FUND 30 SRC210(38 + NON-38) (LN 14B + LN15A) 446,095
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
2005-06 FINAL REVENUE LIMIT COMPUTATION 6027 WASHBURN 05OCT06
--> LINE 1: 2004-05 BASE REVENUE (ROUNDED) = 5,397,600 1. 2004-05 BASE REVENUE (LINE 1 FROM LEFT) 5,397,600
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 04-05 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 692
3. 04-05 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 7,800.00
04-05 GENERAL AID CERT 10-15-04 (LN 12) + 3,843,724.00 4. 05-06 PER MEMB INCREASE (A+B) 300.00
04-05 COMPUTER AID, SCR 691(04-05 LN 17) + 860.00 A. ALLOWED PER PUPIL INCREASE 248.48
04-05 FND 10 LEVY CERT(04-05 LINE 18) + 1,716,998.00 B. LOW REV INCR: ((8100-(3+4A))-4C) (NOT < 0) 51.52
04-05 FND 38 LEVY CERT(04-05 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
04-05 FND 41 LEVY CERT(04-05 LINE 14C) + 0.00 5. 05-06 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 8,100.00
04-05 AID PENALTY OVER LEVY(04-05 BOTTOM) - 182.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 665
7. 05-06 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 5,386,500
04-05 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 04-05) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
UNUSED 04-05 RECURRING LEVY AUTHORITY= 0
04-05 NON-RECURRING REF TO EXCEED LIMIT - 0.00
04-05 DECLINING ENROLLMENT - 163,800.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0
04-05 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 (03-04 TO 04-05) 0
E. RECURR REF TO EXCEED(IF 05-06 1ST YR) 0
--> LINE 2: BASE AVG((02+.4SS+03+.4SS+04+.4SS)/3) = 692
2002 2003 2004 9. 2005-06 LIMIT WITH RECURRING EXEMPTIONS(LN7+LN8) 5,386,500
SUMMER FTE 10 9 9 10. TOTAL 05-06 NON-RECURRING EXEMPTIONS (A+B+C) 162,000
40%,40%,40% SUMMER 4 4 4 A. NON-RECURR REF, TO EXCEED 05-06 LIM 0
SEPT FTE 722 685 656 B. DECLIN ENROLL EXEMPT 05-06(FROM LEFT) 162,000
------C. OTHER NON-RECURRING EXEMPTION 0
TOTAL FTE 726 689 660 11. 2005-06 REVENUE LIMIT WITH EXEMPT (LN9 + LN10) 5,548,500
12. OCT 15 CERTIFICATION OF 2005-06 GENERAL AID 3,846,920
--> LINE 6: CURR AVG((03+.4SS+04+.4SS+05+.4SS)/3) = 665 13. ALLOWABLE LIMITED REV 10,38,41 LEVY+SRC 691 1,701,580
2003 2004 2005 (LINE 11 - LINE 12) (SRC 691 IS DOR COMPUTER AID)
SUMMER FTE 9 9 9
40%,40%,40% SUMMER 4 4 4 14. LIMITED REVENUE TO BE USED (A+B+C) NOT>LN 13 1,701,580
SEPT FTE 685 656 641 AMNTS NEEDED BY PURPOSE AND FUND:
------A. GEN OPER FND 10 INC 211 & 691 1,701,580 FUND 10+COMP AID
TOTAL FTE 689 660 645 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 = 162,000
15. TOTAL REVENUE FROM OTHER LEVIES (A+B+C+D) 460,000
AVERAGE FTE LOSS (LN 2 - LN 6, IF > 0) 27 A. REF APRVD DEBT (FD 39 210) 460,000
X 0.75 = 20 B. COMM SERV FND 80 SRC 210 0
X (LINE 5, MAXIMUM 05-06 REVENUE PER MEMB = 8,100.00 C. PRIOR YR LEVY CHRGEBK SRC 212 0
NON-RECURRING EXEMPTION AMOUNT = 162,000 D. OTHER LEVY, MLWK & KENOSHA 0
16. TOTAL LEVY+SRC 691 (LN14+LN15) 2,161,580
--> LINE 17: STATE AID FOR EXEMPT COMPUTERS= 763 17. SRC 691 AID (VOUCHERED BY DOR 5/1/06) 763
LINE 17 = A X (LINE 16 / C) (TO 8 DECIMALS) 18. FND 10 SRC 211 (LN14A-LN17), ACTUAL FD 10 LEVY 1,700,817
ENTER TAX VALUES FROM OCT 2005 CERT (MAILED 10/15/05) LINE 18(NOT 14A)IS THE FND 10 LEVY CERTIFIED BY THE BOARD
A. 2005 EXEMPT COMPUTER PROPERTY VALUATION = 95,500 19. TOT ALL FUND TAX LEVY (18+14B+14C+15) 2,160,817
B. 2005 TIF-OUT TAX APPORTIONMENT EQ VALUE = 270,570,600 USE LINE 19 TO APPORT ON DOR SD-401. LEVY RATE = 0.00798615
C. 2005 TIF-OUT VAL + EXEMPT COMPUTERS(A+B)= 270,666,100 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) (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
2005-06 FINAL REVENUE LIMIT COMPUTATION 6069 WASHINGTON 05OCT06
--> LINE 1: 2004-05 BASE REVENUE (ROUNDED) = 950,830 1. 2004-05 BASE REVENUE (LINE 1 FROM LEFT) 950,830
LN 1 AMNT MAY NOT EXCEED LN 9 OF FINAL 04-05 REV LIM WORKSHEET 2. BASE SEPT MEMB AVG (LINE 2 FROM LEFT) 101
3. 04-05 BASE REVENUE PER MEMBER (LN1 / LN2)(CENTS) 9,414.16
04-05 GENERAL AID CERT 10-15-04 (LN 12) + 16,464.00 4. 05-06 PER MEMB INCREASE (A+B) 248.48
04-05 COMPUTER AID, SCR 691(04-05 LN 17) + 210.00 A. ALLOWED PER PUPIL INCREASE 248.48
04-05 FND 10 LEVY CERT(04-05 LINE 18) + 1,121,227.00 B. LOW REV INCR: ((8100-(3+4A))-4C) (NOT < 0) 0.00
04-05 FND 38 LEVY CERT(04-05 LINE 14B) + 0.00 C. VALUE OF CCDEB IN LOW REVENUE DISTRICT 0.00
04-05 FND 41 LEVY CERT(04-05 LINE 14C) + 0.00 5. 05-06 MAXIMUM REVENUE / MEMB (LN 3 + LN 4) 9,662.64
04-05 AID PENALTY OVER LEVY(04-05 BOTTOM) - 0.00 6. CURR MEMB AVG (LINE 6 FROM LEFT) 98
7. 05-06 REV LIMIT, NO EXEMPT (LN5 X LN6) (ROUNDED) 946,939
04-05 LEVY FOR NON-RECURRING EXEMPTIONS (AMOUNT USED IN 04-05) 8. TOTAL RECURRING EXEMPTIONS (A+B+C+D+E) (RND) 0
UNUSED 04-05 RECURRING LEVY AUTHORITY= 0
04-05 NON-RECURRING REF TO EXCEED LIMIT - 140,000.00
04-05 DECLINING ENROLLMENT - 47,071.00 A. PRIOR YR CARRYOVER(100% OF AMT ABOVE) 0
04-05 OTHER NON-RECURRING - 0.00 B. TRAN OF SERVICE 0