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Adopted |
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DEKALB COUNTY GOVERNMENT |
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11-20-2002 |
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- FY
2003 BUDGET - |
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PROPERTY TAX LEVIES |
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(A) |
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(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
| |
(H) |
| |
(I) |
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Adopted |
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| |
Legal Notice |
Increase |
Increase |
1. |
Assessment Year |
|
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
| |
Expected |
| |
Publication |
From 2002 |
From 2002 |
2. |
Collection Year |
|
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
| |
2002 |
| |
2002 |
To 2003 |
To 2003 |
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|
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
| |
2003 |
| |
2003 |
Expected |
Expected |
|
FUNDS: |
|
---------------- |
---------------- |
---------------- |
---------------- |
---------------- |
---------------- |
| |
---------------- |
| |
---------------- |
---------------- |
---------------- |
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3. |
General |
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| |
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2,465,699 |
2,600,997 |
2,575,702 |
2,562,333 |
2,770,936 |
3,025,123 |
| |
3,425,000 |
| |
3,425,000 |
0 |
399,877 |
4. |
Retirement (FICA) |
|
|
| |
|
| |
|
5. |
Retirement (IMRF) |
|
700,299 |
725,114 |
735,429 |
701,083 |
751,165 |
800,038 |
| |
775,000 |
| |
775,000 |
0 |
-25,038 |
|
|
875,121 |
1,025,640 |
900,873 |
800,729 |
776,162 |
800,038 |
| |
775,000 |
| |
775,000 |
0 |
-25,038 |
6. |
Tort & Liability |
|
|
| |
|
| |
|
7. |
PBC Lease |
|
0 |
110,157 |
300,291 |
500,604 |
526,190 |
493,836 |
| |
405,000 |
| |
430,000 |
0 |
-88,836 |
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|
908,468 |
999,972 |
875,943 |
1,030,865 |
1,121,123 |
1,250,018 |
| |
1,282,000 |
| |
1,282,000 |
0 |
31,982 |
8. |
Highway |
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|
| |
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| |
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9. |
Aid to Bridges |
|
1,000,427 |
1,069,489 |
1,115,042 |
1,186,265 |
1,249,859 |
1,313,045 |
| |
1,400,000 |
| |
1,440,000 |
0 |
86,955 |
10. |
Federal Hwy Match |
|
500,213 |
500,521 |
507,662 |
593,133 |
624,929 |
656,522 |
| |
620,000 |
| |
640,000 |
0 |
-36,522 |
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|
500,213 |
525,119 |
557,521 |
593,133 |
624,929 |
656,522 |
| |
700,000 |
| |
720,000 |
0 |
43,478 |
11. |
Health |
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12. |
Mental Health |
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0 |
0 |
190,373 |
275,214 |
289,967 |
304,626 |
| |
316,000 |
| |
325,000 |
0 |
11,374 |
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|
1,056,006 |
1,110,130 |
1,160,369 |
1,281,166 |
1,356,097 |
1,449,995 |
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1,506,000 |
| |
1,512,000 |
0 |
56,005 |
13. |
Senior Services |
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| |
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| |
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14. |
Nursing Home |
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0 |
267,372 |
275,361 |
296,566 |
312,464 |
328,261 |
| |
340,000 |
| |
350,000 |
0 |
11,739 |
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|
250,612 |
0 |
0 |
0 |
0 |
0 |
| |
0 |
| |
0 |
0 |
0 |
15. |
Tax Cap Totals |
|
--------------- |
--------------- |
--------------- |
---------------- |
---------------- |
---------------- |
| |
---------------- |
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|
------------ |
------------ |
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8,257,058 |
8,934,511 |
9,194,566 |
9,821,091 |
10,403,821 |
11,078,024 |
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11,544,000 |
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11,674,000 |
0 |
465,976 |
16. |
PBC Bonds - Not Capped |
--------------- |
--------------- |
--------------- |
---------------- |
---------------- |
---------------- |
| |
---------------- |
| |
---------------- |
------------ |
------------ |
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|
0 |
0 |
259,497 |
258,606 |
258,721 |
308,172 |
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355,000 |
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355,000 |
0 |
46,828 |
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|
--------------- |
--------------- |
--------------- |
--------------- |
--------------- |
--------------- |
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---------------- |
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---------------- |
------------ |
------------ |
17. |
** TOTAL TAX LEVY |
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8,257,058 |
8,934,511 |
9,454,063 |
10,079,697 |
10,662,542 |
11,386,196 |
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11,899,000 |
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12,029,000 |
0 |
512,804 |
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|
========== |
========== |
========== |
========== |
========== |
========== |
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========== |
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========== |
======== |
======== |
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18. |
Capped Dollar Change |
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19. |
Capped Percent Change |
406,073 |
677,453 |
260,055 |
626,525 |
582,730 |
674,203 |
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465,976 |
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595,976 |
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0 |
0 |
0 |
0 |
0 |
0 |
| |
0 |
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0 |
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20. |
Total Dollar Change |
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21. |
Total Percent Change |
|
406,073 |
677,453 |
519,552 |
625,634 |
582,845 |
723,654 |
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512,804 |
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642,804 |
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0 |
0 |
0 |
0 |
0 |
0 |
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0 |
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0 |
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22. |
Equalized Assessment ('000) |
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23. |
Percent Change from prior year |
1,010,532 |
1,069,488 |
1,133,173 |
1,186,265 |
1,249,859 |
1,313,044 |
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1,400,000 |
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1,440,000 |
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0 |
0 |
0 |
0 |
0 |
0 |
| |
0 |
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0 |
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24. |
Property Tax Rate |
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1 |
1 |
1 |
1 |
1 |
1 |
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1 |
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1 |
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25. |
County Tax on $150,000 Home |
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26. |
County Tax on $280 Farmland Acre |
409 |
418 |
417 |
425 |
427 |
434 |
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425 |
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430 |
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2 |
2 |
2 |
2 |
2 |
2 |
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2 |
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2 |
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NOTE: The above figures represent only the portion (about 14%) which
goes for County Government out of a taxpayers total property |
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tax bill.
The remaining 86% is divided as follows: 64% to Schools, 7% to Cities, 8% to Townships, 3% to Parks
& Forest |
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Preserves, and 4% to Miscellaneous Districts. |
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Adopted |
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|
11-20-2002 |
|
DEKALB COUNTY GOVERNMENT |
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|
|
- FY
2003 BUDGET - |
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|
|
PROPERTY TAX RATES |
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|
(A) |
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(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
| |
(H) |
| |
(I) |
|
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| |
|
| |
Adopted |
|
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| |
|
| |
Legal Notice |
|
|
Assessment Year |
|
Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
| |
Expected |
| |
Publication |
|
1. |
Collection Year |
|
1996 |
1997 |
1998 |
1999 |
2000 |
2001 |
| |
2002 |
| |
2002 |
|
2. |
|
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
| |
2003 |
| |
2003 |
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FUNDS: |
|
---------------- |
---------------- |
---------------- |
---------------- |
---------------- |
---------------- |
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---------------- |
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---------------- |
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General |
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3. |
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0.244 |
0.2432 |
0.2273 |
0.216 |
0.2217 |
0.23039 |
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0.24464 |
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0.24464 |
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Retirement (FICA) |
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4. |
Retirement (IMRF) |
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0.0693 |
0.0678 |
0.0649 |
0.0591 |
0.0601 |
0.06093 |
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0.05536 |
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0.05536 |
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5. |
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0.0866 |
0.0959 |
0.0795 |
0.0675 |
0.0621 |
0.06093 |
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0.05536 |
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0.05536 |
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Tort & Liability |
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6. |
PBC Lease |
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0 |
0.0103 |
0.0265 |
0.0422 |
0.0421 |
0.03761 |
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0.02893 |
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0.03071 |
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7. |
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0.0899 |
0.0935 |
0.0773 |
0.0869 |
0.0897 |
0.0952 |
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0.09157 |
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0.09157 |
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Highway |
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8. |
Aid to Bridges |
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0.099 |
0.1 |
0.0984 |
0.1 |
0.1 |
0.1 |
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0.1 |
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0.10286 |
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9. |
Federal Hwy Match |
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0.0495 |
0.0468 |
0.0448 |
0.05 |
0.05 |
0.05 |
| |
0.04429 |
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0.04571 |
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10. |
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0.0495 |
0.0491 |
0.0492 |
0.05 |
0.05 |
0.05 |
| |
0.05 |
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0.05143 |
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Health |
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11. |
Mental Health |
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0 |
0 |
0.0168 |
0.0232 |
0.0232 |
0.0232 |
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0.02257 |
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0.02321 |
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12. |
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0.1045 |
0.1038 |
0.1024 |
0.108 |
0.1085 |
0.11043 |
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0.10757 |
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0.108 |
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Senior Services |
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13. |
Nursing Home |
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0 |
0.025 |
0.0243 |
0.025 |
0.025 |
0.025 |
| |
0.02429 |
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0.025 |
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14. |
|
0.0248 |
0 |
0 |
0 |
0 |
0 |
| |
0 |
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0 |
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Tax Cap Totals |
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--------------- |
--------------- |
--------------- |
---------------- |
---------------- |
---------------- |
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---------------- |
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---------------- |
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15. |
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0.8171 |
0.8354 |
0.8114 |
0.8279 |
0.8324 |
0.84369 |
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0.82458 |
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0.83385 |
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PBC Bonds - Not Capped |
--------------- |
--------------- |
--------------- |
---------------- |
---------------- |
---------------- |
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---------------- |
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---------------- |
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16. |
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0 |
0 |
0.0229 |
0.0218 |
0.0207 |
0.02347 |
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0.02536 |
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0.02536 |
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--------------- |
--------------- |
--------------- |
--------------- |
--------------- |
--------------- |
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---------------- |
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---------------- |
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** TOTAL COUNTY TAX RATE |
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17. |
|
0.8171 |
0.8354 |
0.8343 |
0.8497 |
0.8531 |
0.86716 |
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0.84994 |
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0.85921 |
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========== |
========== |
========== |
========== |
========== |
========== |
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========== |
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========== |
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Maximum |
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Funds |
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Allowed |
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-------------------- |
|
Legal Rate |
* |
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|
General |
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-------------------- |
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Retirement (FICA) |
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0.25000 |
*** |
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Retirement (IMRF) |
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No Limit |
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Tort & Liability |
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No Limit |
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PBC Lease |
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No Limit |
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Highway |
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No Limit |
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Aid to Bridges |
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0.10000 |
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Federal Hwy Match |
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0.05000 |
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Health |
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0.05000 |
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Mental Health |
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0.02320 |
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Senior Services |
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0.15000 |
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Nursing Home |
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0.02500 |
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PBC Bonds - Not Capped |
No Limit |
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No Limit |
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* Above amounts shown are
cents per $100 of Equalized Assessed Value. |
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*** Changed from 0.27000
cents after the 2000 population census. |
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