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Proposed |
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DEKALB COUNTY GOVERNMENT |
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10-15-2003 |
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- FY
2004 BUDGET - |
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PROPERTY TAX LEVIES |
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(A) |
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(B) |
(C) |
(D) |
(E) |
(F) |
(G) |
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Actual |
Actual |
Actual |
Actual |
Actual |
Actual |
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1. |
Assessment Year |
1997 |
1998 |
1999 |
2000 |
2001 |
2002 |
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2. |
Collection Year |
1998 |
1999 |
2000 |
2001 |
2002 |
2003 |
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---------------- |
---------------- |
---------------- |
---------------- |
---------------- |
---------------- |
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FUNDS: |
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3. |
General |
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2,600,997 |
2,575,702 |
2,562,333 |
2,770,936 |
3,025,123 |
3,424,684 |
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4. |
Retirement (FICA) |
725,114 |
735,429 |
701,083 |
751,165 |
800,038 |
775,055 |
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5. |
Retirement (IMRF) |
1,025,640 |
900,873 |
800,729 |
776,162 |
800,038 |
775,055 |
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6. |
Tort & Liability |
110,157 |
300,291 |
500,604 |
526,190 |
493,836 |
430,097 |
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7. |
PBC Lease |
999,972 |
875,943 |
1,030,865 |
1,121,123 |
1,250,018 |
1,282,039 |
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8. |
Highway |
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1,069,489 |
1,115,042 |
1,186,265 |
1,249,859 |
1,313,045 |
1,375,430 |
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9. |
Aid to Bridges |
500,521 |
507,662 |
593,133 |
624,929 |
656,522 |
640,125 |
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10. |
Federal Hwy Match |
525,119 |
557,521 |
593,133 |
624,929 |
656,522 |
687,715 |
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11. |
Health |
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0 |
190,373 |
275,214 |
289,967 |
304,626 |
319,100 |
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12. |
Mental Health |
1,110,130 |
1,160,369 |
1,281,166 |
1,356,097 |
1,449,995 |
1,512,011 |
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13. |
Senior Services |
267,372 |
275,361 |
296,566 |
312,464 |
328,261 |
343,858 |
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14. |
Nursing Home |
0 |
0 |
0 |
0 |
0 |
0 |
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--------------- |
--------------- |
---------------- |
---------------- |
---------------- |
---------------- |
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15. |
Tax Cap Totals |
8,934,511 |
9,194,566 |
9,821,091 |
10,403,821 |
11,078,024 |
11,565,169 |
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--------------- |
--------------- |
---------------- |
---------------- |
---------------- |
---------------- |
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16. |
PBC Bonds - Not Capped |
0 |
259,497 |
258,606 |
258,721 |
308,172 |
357,749 |
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--------------- |
--------------- |
--------------- |
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17. |
** TOTAL TAX LEVY |
8,934,511 |
9,454,063 |
10,079,697 |
10,662,542 |
11,386,196 |
11,922,918 |
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========== |
========== |
========== |
========== |
========== |
========== |
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18. |
Capped Dollar Change |
677,453 |
260,055 |
626,525 |
582,730 |
674,203 |
487,145 |
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19. |
Capped Percent Change |
8.2% |
2.9% |
6.8% |
5.9% |
6.5% |
4.4% |
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20. |
Total Dollar Change |
677,453 |
519,552 |
625,634 |
582,845 |
723,654 |
536,722 |
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21. |
Total Percent Change |
8.2% |
5.8% |
6.6% |
5.8% |
6.8% |
4.7% |
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22. |
Equalized Assessment ('000) |
1,069,488 |
1,133,173 |
1,186,265 |
1,249,859 |
1,313,044 |
1,375,430 |
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23. |
Percent Change from prior year |
5.8% |
6.0% |
4.7% |
10.3% |
10.7% |
4.8% |
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24. |
Property Tax Rate |
0.83540 |
0.83430 |
0.84970 |
0.85310 |
0.86716 |
0.86685 |
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25. |
County Tax on $150,000 Home |
417.70 |
417.15 |
424.85 |
426.55 |
433.58 |
433.43 |
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26. |
County Tax on $261 Cropland Acre |
2.18 |
2.18 |
2.22 |
2.23 |
2.26 |
2.26 |
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