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