1. 2010 PAYABLE 2011 LEVY EXPLANATION
14-Dec-10
School Year School Year
GENERAL LEVY 2011 2012 DIFFERENCE
LEARNING LEVY $263,662.79 $255,903.46 $(7,759.33)
CAREER & TECHNICAL $31,280.00 $31,280.00 $-
SAFE SCHOOLS $59,004.60 $58,207.20 $(797.40)
HEALTH & SAFETY $78,640.00 $37,913.10 $(40,726.90)
OPERATING CAPITAL $166,767.78 $151,289.93 $(15,477.85)
TRANSITION LEVY $10,475.36 $9,977.00 $(498.36)
EQUITY LEVY $146,113.65 $139,319.29 $(6,794.36)
LEASE LEVY $4,619.55 $4,619.55 $-
DEFERRED MAINTENANCE $62,222.24 $59,616.14 $(2,606.10)
INTEGRATION $47,505.30 $52,965.60 $5,460.30
REEMPLOYMENT $- $- $-
TOTAL $870,291.27 $801,091.27 $(69,200.00)
ADJUSTMENTS 2011 2012
EQUITY $(1,176.70) $(1,511.46)
TRANSITION $(67.90) $(120.28)
OPERATING CAPITAL $1,464.13 $(1,301.09)
REEMPLOYMENT INSURANCE $2,757.14 $20,349.97
INTEGRATION AID $9,319.80 $(15,300.53)
CAREER & TECHNICAL $(936.00) $(936.00)
SAFE SCHOOLS ADJ $(474.93) $(440.40)
HEALTH & SAFETY $(14,649.19) $1,974.89
DEFERRED MAINTENANCE ADJ $(47.76) $2,628.36
LEASE LEVY ADJ $- $104.91
ABATEMENT ADJUSTMENT $62.84 $435.88
TOTAL ADJUSTMENTS $(3,748.57) $5,884.25
TOTAL GEN. LEVY $866,542.70 $806,975.52 $(59,567.18)
COMMUNITY EDUCATION LEVY 2011 2012 DIFFERENCE
STANDARD COMMUNITY ED $67,913.24 $67,913.24 $-
EARLY CHILDHOOD $30,678.51 $29,278.09 $(1,400.42)
HOME VISITING $1,248.00 $1,216.00 $(32.00)
ADJUSTMENTS $66.90 $17.14 $(49.76)
TOTAL CE LEVY $99,906.65 $98,424.47 $(1,482.18)
DEBT SERVICE LEVY 2011 2012 DIFFERENCE
GENERAL DEBT $2,714,302.13 $2,846,755.00 $132,452.87
TOTAL DEBT LEVY $2,714,302.13 $2,846,755.00 $132,452.87
TOTAL LEVY $3,680,751.48 $3,752,154.99 $71,403.51 1.94%