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HomeMy WebLinkAbout08-1983 ; , i to, << TABLH OF CONTENTS ~ J d. " y 4 I, REVENUES 1 ~i {{.LL}}";,t, A. Inflation And Variable Values. . . . . 7 1 + 5 s, II. EXPENDITURES A. Change In Base And Inflation . . . . . . . . . 11 T III, GAP ANALYSIS A. Tax Rate ,51 12 B Tax Rate . 56¢ C. Tax Rate To Balance. , . . . . . . . . . . . . 13 D. One Cent Analysis. 13 JJ 3 kc ~o J;. j a~ a 1 rr~~~[ 1 + 1 i` 4 ry REVENUES h J ..4 nj Cis 11 .I 1 I NMW~ %t tyl 4 try ~''nl. 1 s" ` 1 iS, tai, i. I . klt , ~I 1906-87 1gE37 UE3 1gFJ2 f33 1913 -f34 19F34°r~5 1985-136 t s{ ,~N.%ilMifIFIF~4~k~F~F rORECAST NiF#F~F1FiFM)FtF*iFM*1F14 M*~IiFtF*~Ftl~k*IF AD VF1L(ARVI 1.0499v.9 1 . 051109 1 . 1`:r W9 1.21740 1 .7.92009 1. w667199 ~iG A9E35UMN'I' • • (.)036 rti « i ;G . tttt56 OO:i 1. 0056 . tua,n,6 . . 96 .96 TAX RATE X16 . gl., .96 « 96 RATE' « 59t5'-'. 1qt) '~GG.~'.~)lg. G.t 1. GShhG:;b. h94'5f~C19. 7::3h'71hU« . 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II 11-1C1'I'l tli:36(17 140110 1;1 14110 (:I+a 14`'i1100 1.15111,24 l;i%4C;11,CI lh !lJCr.< I•IT'}•I•nl r.'.5r; 7C1117:rE] 4r:t7~i~1Sh 4t1a•?"1,I7/I. q't7'•tr 1 aClfl. ft+l4'f>t1r I% :fNll1 1:1 9:;11''614 1Lir1%60J1I) 14.bfl+ry6 I i,.S:'_ 0 9.li:,laE3;.'IrI N.1LaE{t11'g 114.0 I"C11' 27.7 1003 27. Nf; R:', 20. 15 l 11J4 ,it7. I:1.~z111'i '.•ai'. 04:r:a'. 1.31,5056 $1;r, t•74.17C1 I£ , B7' 1584 1 CS4- 82: 15'05-B6 1 r86-87 1 tiS7-a5 +tlt~•r+tli+'t:++r•t,t~•+<+~'+~~Fl:1i'~CCAST+t<•~+r•'t•~t~:t~•attrtl+*+:•r~*++*vtrtl•~tr g r ~ f f1C{,1L I "fY 1:1:1k:f1 i 1 r' I , `t ;311+.It II.I ~lJlllh(I r . • r . . . • • . . . ♦ • • 4 s 1014 IhU1Il+IL1 2/17M. {t:V'I1l:;fCifty 4Z> 5 C;tiCua 110u00 1 • tr' ICOMI+I 1..11..pf1 127*39 2(1000 1I 111(11,1 . a r • . •.r • • . , ~1 t t- I n i p',oI~ I . .brit) 1. • I:1 ~,1 L11.1 vl 31'11lla n u r • I ftl.L • • • • • • • • • • r I 1 1l ' + I i I'~C1tJ C+( •',°1 1 c::rr,lt i J YJ (:11 1 . • r • • • . . . • • • p I•_.. r. I FJ'11'11> f f;O1:3 ..111I19 1641,11.1 1jJC1f) l • r• f f11OU AMCf IJCIl 4 ' 1 :I ClCnar;l l rrl n 11;,rj r • • • • • • i 111 ' 7000 r . 1.. 7000 14VII..I.IMW u x.._1,1111 r 1,.,111;1 IfJ'13 . { i,, . a 199. 4 J4615.J c t r r 'ill J i't7`f fll. I. ~i91tr'•I1 rr, r1 • • 11 a- I J.C)37 0 f 329 1'/. :fIVC' t:l 44 .'%1ll;x 1W.,15 "f:i.6C111`,,i 7'.1 994b G1.~.61066 7. 726599 %'IJ_TM . (~.a'7~1611 66[346:3 1. 6 ' 1 . 47•'.!:4'.4 l . /44L1Gif~ 1.4I+:i~1x::{ 1 • fsf361..'~e~ 1 . Y.i 1 1 I V.0 I'fJ'T' 1 t r f r, ly t 2 .l(,r I'll t 1 , 1 i r r 1993-06 19£36-87 1997- B8 f li ft , +rux N+r>t' ~'d: N N ~rN +r.y.M,r{?r F(3)ST*~IN W. X*~t 35 ,1 I . tt ME 'fa F1itIU r f r:9 ti r 11U1d L{JIJfY'I' ' + In~arl'Inl, c'r EI r17i 11lor:ll,, l .17 000 ICOURT MIT :,'Etta t:l r i I NMI. fi;3(1 UCs,31 1:1 I'f CI'1'I'If. - l3f Il;,il I:rl;rif r..l . 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I t I III JC, h1MVI I' 2111_'; ~ $ Jt' lE-WAV lafi' 19711) 17I;,f1r7 ILUllll'(hIU .t,?Ir . , . • . , , , . 11;IY1 a 5 } W L11,11, I"LIJI'l 7972 7614: 109:164 2'162!15 100063. i 9 ~ ~ . rNC l lf3n,;),4 ?1717911,1 ' Et, r' 9 12-910 14.. 1£1717 16.7:1 S / . 'f:1c 1 1 . t" I%IJ'r"f.J'1' .I?1.,~IF?:''3 1C1.1997"~ 9. ?g111U1:r q.l) w 1ar;l y+ 1 1 4...,7EIf,> I . 4'iT wl'I l 1.. r iy17f, OE"I1'777 .l . 011002, .,:C 1 . t.lwry.617 f `~V,d7thf>9i:nktK a5t,~•lt..f,l 3 1 S} at e4 :..r r J f~ r , v1, i t I M i . 1 A AMA. r -if is f , t, ~ A ?t;: 1982-03 1 8 0 A 19 34-co 4i 15'f3i-,-f3G 198 -•87 1987-08 ,xy,.wxyar.x.xxx..x..vdF0RECAS'T*.X.xx*.xWK x~,*X.x-M .K 3rd ,14`: I HIElf EL1.Ah1L-OUS REVENLA-8 r I1 r11<1:INO 1901 7u00 / ,0C1 , i ' I C LI_C' I NC) 14'31111:; W219 171,11 C) . • . . ' 40018 :',40010 • . 1 f'{. Uhl tlVfl !t7 i4rY t„114, I9l' C TE; 11911701 140000 141:u10r:1 14 t` I L~IINT O 40 5X:10 2500 . lX ' I h12l1C I w 4 50000 5t:u:u:r1) I £pr11_r: I,I)ND 0 : Q.c7 c7 20000 , , ~ I l311I,I" ADElC: ';746 9000 90(10 . , , , . I'I'{)l A1_ 26'71'31'' '2969`74 21100001 387544.4 12.7o72.17 467214. 309497.0 I% INil 1) 11.921:17'1 -6.w',1637 M.4C11171 101.19972 9.399180 9.0501:192 I %f3'J{1'C 2. 219050 2.2i'345 1 1 . VAS0774 2.325170 2.332 2. 0,4347 2.547609 + 4 , r 1902-M. 1rr87.1• 0.1 19(34-O,-o 1905-06 1906-07 1987•-08 ~ I T 1t~•r.,x.x,x.xxr:at*..x H.F..x.x..y.f"l)RKCo5T*µ~-Y Y-y,y.o;{1Nx.x**1rx~*xx xxx~ ~ ' ` I INTE.L,Of:IV 1tif::VCiESILIIc I r IC{711hITY:CD I i 175 1!-J 1,Y0.2.6 1917%! 3 26971). t7 22024. W ''1';(1.22 1(;CIIJhI'I'Y:I.,1 311.'S? I75J,6 40 U1t1r.f 0 C1 n 1) ~Stn>•~i IE.',E?UNTY:AM IIit1S1> 1411ttt1f:1 1161 t16.:i {73AUs.'3.:11~Jr.'1.^:9.1 15.1) E.. I MD: CD $1 7 SC1 riJt1 I £311 09134. 6 41 Y3'4:. 3 411049. t7[) 1162!;2. 44 f E 1811 C;tTY:A :'110':1'{ ;.'.~101,u1 ?;27131.) ,,11'12 S 36141. 16 ; 79574 59{J5C1..c7 10RANT£? C1 C> t,°1 t:1 11,1 i 1 ti' I(•iLa~ {TJL;A !i 17tu:1u Cr 0 t:1 0 t;1 I I'1'CJTl11_ ?:'l7. 2, 7 :_'•11)1;1(,;;% 911;111) 1%E'i91J°Ji;.7 %'ti 0.3 ":f1611'i6.1'3 0114'14.6 i I'L'.I'NC 0 6"1371! fl bri;.'fJ2 -.I'.' 07.:6 u J r} 4 I M31,01, 1.9403312"1 2.:.*fl..'<.' 1.',7121 171 1 .4'26740 1. , u 1 fi I is . F e {L s ,i, AWWh L y ~ / I I I~ a Fkw~~s t ~~~F' 19EJ -Ef?• 19E3 ~•-C11 19f34'-05 19B5-06 1996-07 f907^•Et0 t`t{I *a.~ K~{Kk.,..W,.~Ky.a,.~K. y.v..K'N)RECAST* 4FMK:.X.ia,:X.y:arK*.N-***x'**.y4,N-*44 ' e u I i oTflf-M r=ulqu TR(1Nr3r•hr-c ~ a f; I~11)14tIL:G E301 71,51 30Ct0364 1030000 1163900 1245373 134!5626. 1#1:39019. M ,I,'.,• 11217111;1 f 144C>1S(1C1 L 0 CttaClCt 169t:}t1Ctc) 17,'3602 1E25965: 20(Ih373, 1069496 ' IRI)II:Vlft13 h:?774f1 bG~344 i 102000 793260 040788.2 917115.7 9C)131:3.7 (NOI S Mdl 40"Nrll:,O 5S".0 01) 67700.) 7011,5tl I 7M760 769x24 0174699 ~ I(dU1'1113f1h1 llui?7f.-) 11 1IE2[510 ):?3297 125762.9 128278.2 1;FCIF)43.9 f 'I' 'I I'll 1 t;, rl to t7 0 U to CI 0 l1)CJIVI) rlJhlp 0 St511CiCtCt 1~50C~Ct YOCu7tib 1C10C~Ct0 10Cl(.I ~ 100GC1f) II'cE:V.f.31I61f2 E>43 :2 1N 78424 [570CttyC> 571)000 [i7CtC1 C0 574pCit) u70o(1} I CCJhlf2 I UhIE) O 1`3UOit 715000 0 t1 tt 0 Ct 0 I li)f:Itf st---kv 0 C> 4 I ` OT(ll., 4;?5;t6it'<' 4446231 In357510 57E~Ct69t) '1AE3f~336. [5G37216. M66172. I ' I""% ,IIIE: Ct 4.v~[3E~u6 2~:t.49"i4E3 -1.C10710 4,127-306 6.,106'15B [i,63!54135, I %O`I'f2T 15) . a 2 12 Z5 [i1261 35. 56671 31 . "i6566 ::10.01147 29. 164x5 2E1.41184 I f ~ t ~Y 4i 54 1 SI1 S E rI f 5~"• • ~~I - a:s6. ~ i ~4F`s+ 1 't J 1 1. ' 1 gg:3,-57 1{i87--E35 1t r - eaJaai*~..K.al.t t AST* It}jNa,K.y.a.i.,trK*at**a'*'r••r.~*trK}t a~ IMTCf2riHT L'APIrCU I 4 I X NT. EM N IS .14' r, [r: ~.~CtCt ~it:rt;tt tc t h[~t tt u t f~"JCrt;tCt 6N CtOCt 70001:1 I""/.Iflf r., ..61 4:1 Y.(190VC11 1.1,:,-,Y 0 C) 7. 6)C10 I %Cs 227 6 .414"55J 7 ...R- iO6 .'S916952 . „S01.tll .;:,26o279 .:236/92 l'U'f 1 . A:'7 I y , ~i1 It, I Y L r 5 of S f r. , 1 r ! 1 I ! I Ail ► ~ NM1 a A ( ! F ] iti ~,q 1 5 15'85-86 19106-87 15.27°88 ~ ' ti i a. •141- .u. 1 Y~ -Y.• 9'. } + 1F i'.- _ 'ti ~ ` r' ! ADJ. I 5173307 6406:6.4 60004'3 5 7'334x4.4 7701995. 1 S. 1 4. M~ I I t 2 f 5- A-G5 15'85°86 107e6~87 15'87--88 3 I t ~~+•~~14+,x.~y•+.~~,a!u~a~~+~4~'fJf~'CCA5T+~4a~~;1cx•+~1:•1s*~•>!*+~*~+•~~+~4~+~•, , (3kr•1NT) l'orAL 13,.467..1 1306161~5 16Mw<.7f30 00454,16 1 D6Z5'47:~ : 11M9417 1 I F I% INC 20.13 11.567149 1I. 71641 5'.8i3bi7.S: Y. 17175,`58 M.77SOM5 7.754116 f i 1 3 T C . ' u t . r': yr OjL' !xf I i~ I INFLATION (used COMPTRLR) / d' I z ' y~Y. eat a/` t~ 6 ~74,'..VJ ,7.C5"S6 86-LI7 pl7-as ~ I ~F~/1`ti! < wwr..~..n...r.-......~.,-...r...wr.u_..~~. gyn. w.rrr.~rr. ~ r`3 ` r g~1i :167 1 . t:)6 1 . 057 I s ~7b 1 , t:t74 1 066 1 t:t61 t~ttR~ ` a r< VARIABLE VALUES 05-gib 13Er£?7 07-8s u . ~gtliti t F'I 61 ....ari Fa"'. 1,0591 ?T~. 044 0t.+~ 6*6 ~ < [ i i :6e, 7 19 421. r 447.5 t"I,) / ; f;. 1 .,u,........w.•r...u.ur,un.w.,..u.~u._.unun. u.. ru. r.•.. I~ [ i L 1 \1 ! 777711[[ ; 7 r .eft+f` , t jr. a i tai ~ I l!~ v i 4j EXPENDITURES ~ rtJ } ire _t i ` 1 P,~}r.~,~', 1 17 (V f } r 1. ~ ~ } ! tTLl1 •-£•I;;! 1 t'11'^ [3;r 19113- Y(~4 l `AEI(I F!.'i 1t)E'1,5-'f317 1006"-07 1907-00 1 rl K K. K K K K K. K..Nx K K.K N.x x.K K K. Ki t1h1:C/lf1TxKKx}t H K N N K M M K N. K.x M x -KKNNK, N. K. s y dry 1 I ~ S}.' . 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I%111IU °,3 14.9'.6/'9 11.72764 13.'36?t462 11.3!50417} 74(3437,ii ~ i L { / eta a ,t. 1' IR i?!M(DcO'Ki :'z+lot1ti175 r,2170061m, i f c 6 : 7-/ . .a y 7 1L r z~? r,~ , 4374474a. 4S77774 , c O , 22170061m, ' + 06 .5 €3 I % I IdC; 0 5."L09026 UC)9 / x,1:1 9. 9: 41.v,1 2 1 -09502 17. 131936 4.6311097 `1} fl'Y.tli€iC 1t:u2t?Ms 1.. H005BJ 129:,099 139137',5. 1< + 1/1 [-t 4)436. f5929E32. 169Cti3;,t. 1 f %I IT" 0 11 / )5r)Ib 7.6 7.4 15.6 6. 1C0000 11'.1171'N'Aky 111 4,,16E-12. 4.1o3,84/1 '1Y3170.1 EM29673.3 !.564631.19 :599074.3 I % I hIC to 14 6119,3' . 1446/119 7.6 rr 7.4 b. 6 b. 10Ct00U t i I t°V ~~ttN"~'~t'Lik~Sr'4'.S•'~Ifj"i }ftY.4.,(,icJ 1,'._. I•A'.° r L N 14-1.11-11 h r ^II 1 1 ~ 1 ai , E'? 1~E.: c~I 1Tt+4-c+I 1i1 r~+6-67 1 ~57~6f3 ; A`E.i, ~1Y I' I FF alr.•i!+a=r ~tE1~+"tir.4: •r~X"t;a:rF'ORFCAS7,.µ•~I•r.'•~t'~i~-~tr•'~Irv~'~sr• E f~,f t r 1. IOT IICIR A GF11C.1C5i t ,yt I hIr Fll_'1'I I 13!i 66 t). tj<iC1 1 1.56134 1:111,176. t;r 1,36137. <'1 111 "x,10.6 1IliV 03. 7 f' lis. +%Ihlf; 1a .14.476 7 2'j /n 4F1 7.6 7.4 6.6 6.111tiiu;rtr I f.011 AC7EiNC? 574x31 !'77u2 1 9 13E7.2 ~1 I r:IL,:-A'3 G. 7 :I ( ,}„I:O . t; 12 17n 1:1 1 '1')16GL'fi I''%IIC o 51 . 390f11% 13.. S64l5'1 7.6 7.11 11.0 6, 1 I r(]IJI~ (.Ie,hIT IC16E,7~3 039 D) l(IT9!jC1 1C1Crlbfa J. J. ?4:7~?.:.: 116'~t .6 1i 161:16.1'3 I %IMCI C1 1 15,12,1'/ ; 1,1 4 r1 q F4 I ICYJI l'L11Ci 1 B`i.i'I ;nb;~Cl t rw 461 i 'Ws,'bIt 3747'7.44 W 0976. S4 4Cr,r. `i. 611 ~ 1~. I%IN ri i iC+l1 :'r 1; ~1 rl ~I 4 ~1 rte: I 1(dPF"k I)I1IT l 01 01-1 1(1,.'clcw1 ' 9150 n,1q 10 '12 '1) 1097011. .11 7cQCt. C1 .I 2/116N. I? INN C1 .-21.1111 t) '-6. III),, kt %.6 7.4 6.6 6. 1 1 IHIlit, RXPEN : I I ~ I ` (PIMA (IUD 491;(Ie) el (1O1:0 4iu:lt:u;1 ;,:!;1:1r1C1 56922 61i67H.r9j 64301.).26 1 ° I V. I I~ic I i 19) [14 N'r3 I'1 T' . <...r 7.4 6.6 h.1 1 I Ilillll DrDT t(109713 61"'Ju00 61) (Y"") 641;60 6'1~~.37.nn !171 7EI422.45 I %I MCI t1 4C1.'Jo I j Cr 7. 6 7./1 6. 6 L,. I ! 1 R ' I ,r I l.lhllslif' DEN V9(1t) ±E~~)I,i1:1 :?!]G3'>'I;r.6 CC1"lei"l, t•C1 ::~'r 6%h. 4,2 5 ~ Ir, „ I /.II\IC1 Cr 1 "r.'. v';' l ll IY 7.6 7.11 6. 6 6..I , 4 ~~l 11 c ~~lt 1 rL c I I i 1 4 11 J fi yr, ~J I t 1 ,lam 1 t , r. ' I 7 C. r. E~: ] E: -~l 1 r r l7 r- F.t..l r ~I 1 ..•-S'~.•'c:'iE< 4 - c+ ii E, 1906 t 7 l~iOi"r 85 + q++.++:+;+ i + : r.+r+~ i•r:FCt(;E CA~'f ~•a+*+-K+ r•~:+sr•a~+,+ •r:**+ * S ILIAD TN9 J:,t.)lJt:iti jU; WOO I E291 E'i'f3+O t 1~1 _4+ .5 1'~9''4t7.t:t 13 7~?`7. J s; I%IN1:. it 1tit;t °;t'i'. :-MF.'I Y. F.. 714 6.6 fs. J f 1 0160 Me,; 60 0C10 70000+ 75:'24) 1JCs09:1. 60 f16, Ihb '71.4~t<:. Uf, ka~J t. I %IIdC n 7 00 16. 66667 7. 6 7./1 6.6 6. 1 1 I 1 TRANI) 0111, 215!:'15::'"; t.299ti 17',_`0Ei9 1 1111O0 1t c)(iOn 150000 1150(1 00 p I"/.iMC t;t •-p4. YtlILi 41.:~1 +~cs ~12 :m1i,t6 t~s t,t r_i f 11 ICIUlgl,Ibi F"N 0 17000 '200)(.10 20000., ;tr;tc1:tCt 20000 <n;t iCt 1'%IW, it lCI1 17.647(11) it it it it ' I NAL ADJ 57400(61764'4 66L;';211. 2 70!7107, 0 7bt:12 4I I 11 11 NC i s t:+ 1 Ctu 7. 6 % . 4 6. 6 6. 1 IRFV STUDY 0 2.1-;000 ?10 Oo it t:t o tt J z silk ' I %I NU a i CIO a 6 C+ t:t C+ t:t 1 I ~ y , , ~ 1 L.l1I'J111.17'f Ct l:at;tq{stt to t:t t} (I " ! 17. 1 NC.' Ct 1 f•sr,t is t;t to 0 i t `'I 1 I 11 4 t 17'{7TAI. 110540347 i',~4ft7}IJ P'54)62922 ifjZ6L44:.N iB(.)i7.tjn.3 19796SJ7 20977072 I'%INc ft 1. 1 . 74 i I I 1•?,. 71Ci 121 Ei. b t t5.~ti. 10.07477 9. t147EM8 6.0201749 t , e } 1 , r ~ { yt,.: '~`~M'4:944 i .,f ~aN u... a,r-,, . t t . • y [ s jj4t d r S ' i r , ~r 1l t 1 7 1 7A C"NGE IN PRIOR YEAR'S BASE " (Base x compounded inflationnExp) IFINPROJ4 19EA-SS 1955-56 1956-E7 1987-e@ 1 EX=F'F:OF' LFtAMGE5 Thl F'F:TOR YEAR'S BASE , s 13EN GOV 0 0 d 0 1 LEGAL 0 0 E i F'ERSCN 0 t.~ 0 0 3 S I PLNM)EV 0 0 0 (1 !FTNA 117NO00 600) ?Sr:~~S~r 0 I F' WORK Cr 0 tl 0 y 5 I I F'DL T CC 101186 24!570 12Z,1 5i 47442 4! I t r , !FIRE 61 c;n;)i:r :6::00 ,9000 -49()(Q I FlItREC 0 0 0 0 , 1 r 1 L1 PRARY 0 U 0 t 1 _ 1~ IVY` , ~ f 3 INFLATION (used CO~MLR) I >r F fy h~ a f+ 84-85 Bu--E;& _ 86-87, . _ 87 _ ~ . i£ C80 1 *67 1 , 064 i ~)6 1 \ 057 I I COMPTRLR 1.076 1,074 1.066 1\(:)61 I y t`y. -u--------.....e_....,..-----_W-_-- , , 1 fll~8j' X'i YiC ~~4 t I I 41 } GAP ANALYSIS F F' ~i~ {a M iq 3 1 I 1 TAX RATE S1G r COLLECTION RATE= 46 t iFINF'RGJC 198-8-: 1987,-04 14.54•-f35 19E3-13b 9cab-E37 19G7-89 1 e s IA58ESSIVMI' y,0542e9 1.05,54e9 1.1 760 1.21 ~4 51 1. 2920e9 1.56~Ce51 p{t551 ,0051 .96 I I TAY. RATE .051 , .96 .96 96 .96 I RUEV KCDE51656 ~ 557~ +5569886. 596Cr288- 6225720 669115Z- 02. 116 RAT 1 pE87 BEF; , 1745688 2540C~OCr 22529t17 2114025 19E3Z857 192S906 i R ' I7G7 EY,F 1Z2467.'8 15062922 16Z6`t44`.~ 1Di'1442112-9-1--54756Z, 'GTWER E',EV 9671871 11745776 1247285 17-,--592749 «W - LNEED- -:!Z74667 a- 717146 MZ.g90590' 46:'927,',. 5•:64688. 550140. # r~ r• I ADV1 IJEELI~ ~v~74867 ? <I f r, ,Sr C n"'it~X5144951 AC~576»~.. R~i661,.. CUt145»~,. } 15,' 1 11 lti~tr F3DVL.REAL ..54 47:. «5y~71`"4b 3890590. 462927'. 5':64688. rS'y014Z-9. 55r`` 1AUV1..NEE`D tiv74867 ..5.i ti 'lrs' ! « ~ir606. A6 -504844. ~-376r:~951 «5716',01 -798506. -49691Z.. 4• I GAP, 2 5 `ifk TAX RATE: .56o S 55: . 111.00 COLLECTION RATE■ .46 + Fr 5 tF5 f= r~ ; Il=IIJP'E,Ot?5 e, 15•E; 8R ..19E34W8~= 15'9u-86 19E36- E37 1957«LB k-L `.a I I X ! r I Ac5E55MNT 1.05420 1 . 65,40 1. 1 .760 1, 217t4pg 1 • «n.5 tr00 1 . U6` 0 Y,I TAX V FATE . r;rCr".y r.u,r5b , 46 ,9b .46 }t to 5 (056 ll1 ? c. f1 I CCT PATE .96 96 96 . a REV RC~D 5161161. 566241rr. 611595Z. 65446tN0. 6945889. 754n14C. IDIMT SEER 1745.698 "'S4r.rr:rr:rCr 2252907 '3114025 19(3.5[357 1927,906 j ti~~5 t I z Y I'IoT EX~' 1':Y 467v8 1~tc;rb292; 16:6:44;: 18012024 19785817 20977072 tiR7,,85~ 1 '5:7,8 2 21129 i54756 Z,4 r" 1 5 5.671871y11 74577----------------------------------------- -.5741c67 4a4144IG7! ILK RCl 14 18. IADVLNEED 17148 7.89O590. 462927w. n- 64688. 1 d + I i 1 hDlYlLF;c iaC. "9 47 1'75 1`7 • 4079927. 4662687. 5<Crg.:54 S66~ 7V, w 6 i 1 :'7.1714 , 89r:r590, 4629273. 5 7,64688. 5,'5014*8. ' { r=`rtVLIJEc'Ci .74 8' -...-W.--- , Arla i GAI'' W« t I I,.....».. _ ri Cr 1 89ZZ6.5 41"I S2 -156745. Y113244.6 r 2"C16-06. 46 7 7 . i ' I} Z4 1'G 1,4 t !3{ ((jjyy t° !s TAX RATE NEEDED TO BALANCE COLLECTION RATE= ,96 01 I4 1 npres6 1'~6:-B 19C~,'-B4 19 8 4185 198.1-E+6 19f36-B7 1987-B8 IA55ESSMN7 1.0~4~e9 1.:~~ 4e9 IC76e9 1.2174e9 12920e9 1.,'566799 I I TAX RATE CfCf~1 . x9055992 .00154,'+26 .4055724 , 0057217 . 0054658 5 ICOL RATE .96 .96 96 .96 .96 .96 I REV Rct) 5161161 . 5,662146 593: 101. 65 12~61 , 7096880. 7171048, t IDEER'E' SER 1745688 254(:f0t:fc) 2252907 211402v 198,-,857 1923906 tip$ 1, ! JTOT EXP 17-2467'6 I5.06294" 16, 6344 1801202 19785817 20977072 ~ IOTHER, F'EV 9671871 11745776 1247265 1,.382749 14421129 154%56;;4 IADVL14EED '574867 17146 „t+890590. 462927-1. $364688, ~551014.8. IADVLREAL "59;547.'. ':.M46 4625'27k~. 5',646M 55014,6. +xrjf. I RdVL.11EE0 Z-.5'74067 2717146 ~ B9*590. 462927:'. 51;6468(3. 55014,"%9 f=y Cf f ..w ~........~f, AY, ~t +r^ ' rC}'A~ 46 *.'116f.f6. 4 ' t,rl~ 1 C I;i +I c ILI Ali +A st . ,r! ONE CENT ANALYSIS I >~'t I ASSE9SMNT 1 . 0542v9 1. 05'340 1 . 1 76e9 1 . 2174e9 1 .292c; 0 1, 667rp9 f:+001 , 0001 f:f001 + 17AX RATE .0001 , 0001 , 0001 i y{ , f I COL RATE . 96 . 96 .96 96 .96 , 96 IF'EV RCD 101199.2 101122.6 109217%.4 116868.4 12407 .7 1 119"x.1 1 r ' ' I i tf . d , L , Y .I I !II i 1}I ~1 Y~ 1 I y 1 I 1 V f` n ~ rY r I IE J 4 s I ICU 11 I }1, k 5 f 1 41, h't 1 IE i ~ I t if P ti, I 1 00 c n