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Rebate Tax Form for 2009 by xrm18253

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Rebate Tax Form for 2009 document sample

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									Input sheet for City1.XLS budget form
Enter City Name ( City of )                                    City of Council Grove
Enter County Name followed by "County"                         Morris County

Enter year being budgeted (YYYY)                      2010

              Enter the following information from the sources shown. This information
                   will be entered on the budget forms in the appropriate locations.
                  If any of the numbers are wrong, change them on this input sheet.

                   Note: All amounts are to be entered in as whole numbers only.

The input for the following comes directly from
the 2009 Budget, Certificate Page:
                                                                     2009                  2008
Fund Names:                                          Statute      Expenditures         Ad Valorem Tax
                     General                      12-101a              2,220,714                484,995
                     Debt Service                 10-113                   29,598                19,467
Fund name for all other funds with a tax levy:
                     Library                      12-1220                  79,806                70,760
                     Employee Benefits            12-16,102               211,200               179,746
                     Economic Development         12-1617h                 15,962                14,152




Total Tax Levy Funds for 2009 Budgeted Year                                                     769,120

Other (non-tax levy) fund names:
                      Special Highway                                     154,341
                      Special Recreation                                   32,054
                      KLINK                                               104,399
                      Computer                                             24,102
                      Diversion                                                 0
                      Cemetery Endowment                                   99,970
                      Performance Bond                                      1,913

Single Non Tax Levy:
                  1 Water                                                 693,430
                  2 Sewer                                                 196,783
                  3 Refuse                                                 99,919
                  4
Total Expenditures for 2009 Budgeted Year                               3,964,191
Non-Budgeted (A):
                  1 Equipment Reserve
                  2 Capital Improvements Res
                  3 Water Reserve
                  4 Sewer Reserve
                  5
Non-Budgeted (B)
                  1
                  2
                  3
                  4


    revised 8/14/08
                  5
                                            2007 Tax Rate
From the 2009 Budget, Budget Summary Page   (2008 Column)
                  General                             36.235
                  Debt Service                         1.598
                  Library                              5.099
                  Employee Benefits                   11.629
                  Economic Development                 1.020
                                        0
                                        0
                                        0
                                        0
                                        0
                                        0
                                        0
Total                                                55.581

Total Tax Levied (2008 budget column)                              734,182
Assessed Valuation (2008 budget column)                         13,209,311

Outstanding Indebtedness, January 1:            2007           2008
 G.O. Bonds                                         180,000        165,000
 Revenue Bonds                                            0              0
 Other                                            2,706,668      2,556,892
 Lease Purchase Principal                            90,579         94,023




    revised 8/14/08
City of Council Grove                                                                               2010

                   Note: All amounts are to be entered in as whole numbers only.

From the County Clerks 2010 Budget Information:
Total Assessed Valuation for 2009                                                            13,386,469
New Improvements for 2009                                                                      119,308
Personal Property excluding oil, gas, and mobile homes - 2009                                  937,896
Territory Added: (Current Year Only)
 Real Estate
 State Assessed
 New Improvements
Property that has changed in use for 2009                                                         54,340
Personal Property excluding oil, gas, and mobile homes - 2008                                    986,333
Gross earnings (intangible) tax estimate for 2010
Neighborhood Revitalization

Actual Tax Rates for the 2009 Budget:
                      Fund                                            Rate
General                                                                      33.520
Bond & Interest                                                               1.345
Library                                                                       4.891
Employee Benefits                                                            12.423
Economic Development                                                          0.978
0
0
0
0
0
0
0
                      Total                                                  53.157

Final Assessed Valuation from the November 1, 2008 Abstract                                  14,468,787

From the County Treasurer's Budget Information - 2010 Budget Year Estimates:
Motor Vehicle Tax Estimate                                                                        95,501
Recreational Vehicle Tax Estimate                                                                  1,809
16\20 M Vehicle Tax                                                                                1,148
LAVTR
City and County Revenue Sharing
Slider

Computation of Delinquency
Actual Delinquency for 2008 Tax (round to three decimal places)                                   2.300
Rate used in this budget-this will be shown on all fund pages with a tax levy**
**Note: The delinquency rate can be up to 5% more than the actual delinquency rate from the previous year.

From the League of Municipalities' Budget Tips (Special City and County Highway Fund):
2010 State Distribution for Kansas Gas Tax                                                        65,320
2010 County Transfers for Gas***
Adjusted 2009 State Distribution for Kansas Gas Tax                                               58,430
Adjusted 2009 County Transfers for Gas***
***Note: Only used when a portion of the County monies are distributed to the Cities under the
           K.S.A. 79-3425c

    From the 2008 Budget Certificate Page
                     2008 Expenditure Amounts Note: If the 2008 budget was amended, then the
        Funds            Budget Authority      expenditure amounts should reflect the amended
General                              2,148,761 expenditure amounts.
Debt Service                            27,773
Library                                 77,542
Employee Benefits                      221,740
Economic Development                    15,512
                   0
                   0
                   0
                   0
                   0
                   0
                   0
Special Highway                         82,676
Special Recreation                      47,065
KLINK                                   83,710
Computer                                24,645
Diversion                                3,000
Cemetery Endowment                      76,370
Performance Bond                         1,913
                   0
Water                                  690,218
Sewer                                  196,783
Refuse                                 137,100
                   0




revised 2/23/09
                                                                                                                  State of Kansas
                                                                                                                             City

                                                                                                           2010
                                                   CERTIFICATE
                                   To the Clerk of Morris County, State of Kansas
                                           We, the undersigned, officers of
                                                City of Council Grove
                   certify that: (1) the hearing mentioned in the attached publication was held;
                 (2) after the Budget Hearing this budget was duly approved and adopted as the
                       maximum expenditures for the various funds for the year 2010; and
                  (3) the Amount(s) of 2009 Ad Valorem Tax are within statutory limitations.
                                                                            2010 Adopted Budget
                                                                                   Amount of        County
                                            Page                                    2009 Ad         Clerk's
Table of Contents:                          No.            Expenditures           Valorem Tax      Use Only
Computation to Determine Limit for 2010       2
Allocation of MVT, RVT, 16/20M Veh & Slider 3
Schedule of Transfers                         4
Statement of Indebtedness                     5
Statement of Lease-Purchases                  6
Fund                                 K.S.A.
General                             12-101a   7                  2,177,660             369,832           27.617
Debt Service                        10-113    8                     28,688              21,668            1.618
Library                             12-1220   9                     75,990              66,932            4.998
Employee Benefits                 12-16,102   9                    272,970             243,794           18.205
Economic Development               12-1617h  10                     15,197              13,386            1.000
                                             10




Special Highway                                   11               209,057
Special Recreation                                11                35,364
KLINK                                             12               126,392
Computer                                          12                18,464
Diversion                                         13                 7,500
Cemetery Endowment                                13                80,020
Performance Bond                                  14                 1,913
                                                  14
Water                                             15               791,830
Sewer                                             16               207,353
Refuse                                            17               140,000

Non-Budgeted Funds-A                              18


Totals                                              x            4,188,398             715,612           53.438
Budget Summary                                     19
Neighborhood Revitalization Rebate
Is an Ordinance required to be passed, published, and attached to the budget?         No
                                                        County Clerk's Use Only
                                                                13,391,590
                                                          November 1st Total
State Use Only                                            Assessed Valuation
Received_______________
Reviewed by___________          Assisted by: Aldrich & Co. CPA's
Follow-up: Yes___No___                       315 W Main
                                   Address: Council Grove, KS 66846
Attest: _____________________,2009

         County Clerk                                                                   Governing Body

    revised 8/06/07                                              Page No. 1
                                                                                                                      State of Kansas
                                                                                                                                 City

            City of Council Grove                                                                                               2010

                                             Computation to Determine Limit for 2010
                                                                                                                     Amount of Levy
     1. Total Tax Levy Amount in 2009 Budget                                                                   + $            769,120
     2. Debt Service Levy in 2009 Budget                                                                       - $             19,467
     3. Tax Levy Excluding Debt Service                                                                          $            749,653

       2009 Valuation Information for Valuation Adjustments:

     4. New Improvements for 2009:                                                 +               119,308

     5. Increase in Personal Property for 2009:
        5a. Personal Property 2009                      +               937,896
        5b. Personal Property 2008                      -               986,333
        5c. Increase in Personal Property (5a minus 5b)                            +                       0
                                                                                       (Use Only if > 0)
6.     Valuation of annexed territory for 2009:
       6a. Real Estate                              +                          0
       6b. State Assessed                           +                          0
       6c. New Improvements                         -                          0
       6d. Total Adjustment (Sum of 6a, 6b, and 6c)                                +                       0

7.     Valuation of Property that has Changed in Use during 2009:                                    54,340

8.     Total Valuation Adjustment (Sum of 4, 5c, 6d &7)                                            173,648

9.     Total Estimated Valuation July 1, 2009                        13,386,469

10. Total Valuation less Valuation Adjustment (9 minus 8)                                       13,212,821

11. Factor for Increase (8 divided by 10)                                                          0.01314

12. Amount of Increase (11 times 3)                                                                            + $              9,852

13. Maximum Tax Levy, excluding debt service, without an Ordinance (3 plus 12)                                   $            759,505

14. Debt Service Levy in this 2010 Budget                                                                                      21,668

15. Maximum levy, including debt service, without an Ordinance (13 plus 14)                                                   781,173

                      If the 2010 budget includes tax levies exceeding the total on line 15, you must
                             adopt an ordinance to exceed this limit, publish the ordinance, and
                                        attach a copy of the published ordinance to this budget.




       revised 8/06/07                                           Page No. 2
                                                                                    State of Kansas
City of Council Grove                                                                           City
                                                                                             2010

          Allocation of Motor, Recreational, 16/20M Vehicle Tax & Slider

    Budgeted Funds   Budget Tax Levy Amt                     Allocation for Year 2010
        for 2009           for 2009                MVT         RVT         16/20M Veh    Slider
General                   484,995                 60,222      1,141            724         0
Debt Service               19,467                  2,417        46             29          0
Library                    70,760                  8,786       166             106         0
Employee Benefits         179,746                 22,319       423             268         0
Economic Development       14,152                  1,757        33             21          0




TOTAL                        769,120              95,501      1,809         1,148          0

County Treas Motor Vehicle Estimate                 95,501
County Treasurers Recreational Vehicle Estimate                   1,809
County Treasurers 16/20M Vehicle Estimate                                      1,148
County Treasurers Slider Estimate                                                                 0

Motor Vehicle Factor                              0.12417
                        Recreational Vehicle Factor            0.00235
                                             16/20M Vehicle Factor           0.00149
                                                          Slider Factor                   0.00000




   revised 8/06/07                            Page No. 3
                                                                                                                State of Kansans
                                                                                                                            City

   City of Council Grove                                                                                           2010

                                                   Schedule of Transfers

           Fund                    Fund                Actual            Current          Proposed         Transfers
        Transferred             Transferred           Amount for        Amount for       Amount for       Authorized by
           From:                    To:                 2008              2009              2010             Statute
          General             Equipment reserve           64,000             52,000           64,000        12-1,117
          General                   CIP                   10,000             15,000           15,000        12-1,118
           Water                    CIP                   20,000             20,000           20,000        12-1,118
           Water              Equipment reserve           23,500             23,500           23,500        12-1,117
           Water                Water reserve             10,000             10,000           15,000        12-825d
           Sewer              Equipment reserve           10,000             10,000           10,000        12-1,117
           Sewer                Sewer reserve             20,000             20,000           20,000        12-825d




                                   Totals               157,500            150,500          167,500
                                Adjustments
                               Adjusted Totals          157,500            150,500          167,500

   Note: Adjustments are only required if the transfer expenditure is not shown in the Budget Summary total.




revised 8/06/07                                            Page No. 4
                                                                                                                                                  State of Kansas
                                                                                                                                                             City

City of Council Grove                                                                                                                                         2010

                                                           STATEMENT OF INDEBTEDNESS

                          Date       Date    Interest               Beginning Amount                                  Amount Due               Amount Due
                            of        of       Rate     Amount         Outstanding             Date Due                   2009                     2010
Type of Debt              Issue   Retirement    %       Issued         Jan 1,2009       Interest     Principal   Interest     Principal   Interest     Principal
General Obligation:
Fire Station            2/1/01      9/1/15    3.9-4.9   260,000         150,000        Mar & Sept      Sept      7,097        20,000      6,188        20,000




Total G.O. Bonds                                                        150,000                                  7,097        20,000      6,188        20,000
Revenue Bonds:




Total Revenue Bonds                                                        0                                        0            0          0             0
Other:
Water loan               2/2/04     8/1/25     3.73     2,258,481      1,963,847       Feb & Aug Feb & Aug       72,470       84,560      69,287       87,743
Sewer revolving loan    11/1/96     9/1/17     3.47      878,230        467,757        Mar & Sept Mar & Sept     15,841       45,341      14,254       46,929
KDOT loan               5/12/08     8/1/27     3.99      703,300        608,101        Feb & Aug    Aug          12,765       40,738      26,436       27,067




Total Other                                                            3,039,705                                 101,076      170,639     109,977      161,739
Total Indebtedness                                                     3,189,705                                 108,173      190,639     116,165      181,739
        revised 8/14/08                                                    Page No. 5
                                                                                                                                      State of Kansas
                                                                                                                                                 City

City of Council Grove                                                                                                                             2010


                           STATEMENT OF CONDITIONAL LEASE-PURCHASE AND CERTIFICATE OF PARTICIPATION*

                                                                                      Total
                                                  Term of       Interest            Amount                  Principal      Payments    Payments
                                     Contract     Contract        Rate              Financed               Balance On         Due         Due
Item Purchased                        Date        (Months)         %          (Beginning Principal)        Jan 1 2009        2009        2010
John Deere Backhoe                  7/1/2004         61           4.25               64,016                   8,017          8,403         0
Fire equipment                     6/25/2007         61           5.25               59,533                  21,914          6,697       6,697
Fire truck                          8/7/2006         61           5.25               29,433                  33,702         13,536      13,536




Totals                                                                                                        63,633        28,636      20,233

***If you are merely leasing/renting with no intent to purchase, do not list--such transactions are not lease-purchases.




         revised 8/06/07                                                           Page No. 6
                                                                                                        State of Kansas
                                                                                                                   City

City of Council Grove                                                                                  2010

FUND PAGE - GENERAL

Adopted Budget                                    Prior Year Actual Current Year EstimateProposed Budget Year
General                                                 2008                2009                 2010
Unencumbered Cash Balance Jan 1                            1,020,108           1,108,776              460,003
Receipts:
Ad Valorem Tax                                                 476,968          484,995 xxxxxxxxxxxxxxxxx
Delinquent Tax                                                  10,172
Motor Vehicle Tax                                               64,738           62,339              60,222
Recreational Vehicle Tax                                         1,069            1,209               1,141
16/20M Vehicle Tax                                                 724              730                 724
Gross Earning (Intangible) Tax                                                                            0
LAVTR                                                                                                     0
City and County Revenue Sharing                                                                           0
Slider                                                                                                    0
Mineral Production Tax
Local Alcoholic Liquor                                           3,557            3,858               3,643
In Lieu of Taxes (IRB)
Misc recreation                                                     87
Sales and use tax                                              161,669          150,000             150,000
Licenses, permits and fees                                      47,575           50,000              50,000
Court                                                           41,102           36,500              36,500
Franchise                                                      120,611          108,000             108,000
Charges for services                                            31,171           30,000              30,000

Cabin leases                                                   183,506          180,500             180,500
Lake budget fee                                                  5,250            7,500               7,500
Cabin transfer fee                                               5,250            7,500               7,500
Hay                                                              6,800            5,000               5,000
Reimbursed expenses                                            110,021           15,000              15,000


City sales tax-infrastructure                                  178,376          175,000             175,000
City sales tax-promotional grants                               89,188           87,500              87,500
City sales tax-city recreation                                  89,188           87,500              87,500
Reimbursed exp-sales tax promotion                              12,877
Recreation fees & donation                                      26,160           24,000              24,000
Recreation concessions                                          11,422           12,500              12,500

Prior yr infrastructure                                                                              95,022
Prior yr promotion grants                                                                           154,189
Prior yr recreation                                                                                  25,885




Sale of property                                                86,879
Audit adj                                                      (18,670)

Interest on Idle Funds                                         103,447           30,000              30,000
Miscellaneous                                                    1,000              500                 500
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                             1,850,137           1,560,131           1,347,826
Resources Available:                                       2,870,245           2,668,907           1,807,829

                                                  Page No. 7
City of Council Grove

    revised 8/14/08
                                                                                                          State of Kansas
                                                                                                                     City


 FUND PAGE - GENERAL
 Adopted Budget                                    Prior Year Actual Current Year EstimateProposed Budget Year
 General                                                 2008                2009                 2010
 Resources Available:                                       2,870,245           2,668,907           1,807,829
 Expenditures:
 General Administration                                      193,643              222,308             242,358
 Police                                                      308,874              349,150             364,700
 Streets                                                     210,862              325,150             334,450
 Pool                                                         42,187               50,500              51,000
 City Lake                                                   180,426              127,500             145,050
 City Parks                                                   54,226               86,500              88,875
 Cemetery                                                     37,152               40,000              41,500
 City Fire                                                    25,669               52,100              49,425
 Sub-Total detail page 7b                                  1,053,039            1,253,208           1,317,358
 Rural Fire                                                   16,818               36,800              33,300
 Municipal Court                                              26,010               31,150              33,020
 City Recreation                                             143,635              155,650             158,230
  Sub-Total detail page 7c                                   186,463              223,600             224,550

 Street lights                                                 39,528             40,000               45,000


 Transfers to Equipment Reserve                                64,000             52,000               64,000
 Transfers to CIP                                              10,000             15,000               15,000




 Recreation reserve                                                               25,885                   41

 Infrastructure expenditures-Washington St pmt                                                         53,503
 Infrastructure expenditures                                 314,178             250,000              196,497
 Infrastructure reserve                                                           95,022               20,022
 Promotions grants                                             94,261            100,000              100,000
 Promotions reserve                                                              154,189              141,689

 Neighborhood Revitalization Rebate
 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                          1,761,469           2,208,904           2,177,660
 Unencumbered Cash Balance Dec 31                             1,108,776             460,003 xxxxxxxxxxxxxxxxx
  2008/2009 Budget Authority Amount: 2,148,761       2,220,714                 Non-Appr Bal
Violation of Budget Law for 2008/2009:    No            No             Tot Exp/Non-Appr Bal          2,177,660
       Possible Cash Violation for 2008:  No                                   Tax Required            369,832
                                                                     Del Comp Rate: 0.000%                   0
                                                            Amount of 2009 Ad Valorem Tax              369,832

                                                 Page No. 7a



     revised 8/14/08
                                                                                                       State of Kansas
                                                                                                                  City

City of Council Grove                                                                         2010


Adopted Budget                           Prior Year Actual Current Year EstimateProposed Budget Year
General Fund - Detail Expenditures             2008                2009                 2010
Expenditures:
General Administration
 Salaries                                         126,267             135,500              151,500
 Contractual                                       52,005              63,558               64,608
 Commodities                                       12,871              12,550               15,550
 Capital Outlay                                     2,500              10,700               10,700



Total                                             193,643             222,308              242,358
Police
 Salaries                                         243,140             253,700              268,550
 Contractual                                       34,107              48,900               49,800
 Commodities                                       31,627              38,550               41,350
 Capital Outlay                                         0               8,000                5,000
Total                                             308,874             349,150              364,700
Streets
 Salaries                                         118,842             136,000              142,550
 Contractual                                       37,021              39,350               45,600
 Commodities                                       54,999              71,800               73,800
 Capital Outlay                                         0              78,000               72,500
Total                                             210,862             325,150              334,450
Pool
 Salaries                                          11,140               9,600               10,100
 Contractual                                       25,735              33,500               33,500
 Commodities                                        5,312               5,400                5,400
 Capital Outlay                                                         2,000                2,000
Total                                              42,187              50,500               51,000
City Lake
 Salaries                                          60,375              59,500               74,500
 Contractual                                       86,949              24,100               25,850
 Commodities                                       33,102              26,900               30,700
 Capital Outlay                                                        17,000               14,000
Total                                             180,426             127,500              145,050
City Parks
 Salaries                                          37,899              48,000               50,375
 Contractual                                       12,190              23,300               22,300
 Commodities                                        4,137               7,700                7,700
 Capital Outlay                                         0               7,500                8,500
Total                                              54,226              86,500               88,875
Cemetery
 Salaries                                          29,361              31,000               32,500
 Contractual                                        6,490               5,500                5,500
 Commodities                                        1,301               2,000                2,000
 Capital Outlay                                         0               1,500                1,500
Total                                              37,152              40,000               41,500
City Fire
 Salaries                                          13,335              16,500               17,325
 Contractual                                        9,120              12,500               13,500
 Commodities                                        3,214               8,600                9,100
 Capital Outlay                                         0              14,500                9,500
Total                                              25,669              52,100               49,425

Page Total                                      1,053,039           1,253,208            1,317,358
(Note: Should agree with general sub-totals.)
                                       7b
    revised 8/14/08
City of Council Grove                                                                          2010


Adopted Budget                            Prior Year Actual Current Year EstimateProposed Budget Year
General Fund - Detail Expenditures              2008                2009                 2010
Expenditures:
Rural Fire
 Salaries                                            5,120               9,000                9,500
 Contractual                                         8,105               9,800               10,300
 Commodities                                         3,593               5,000                5,500
 Capital Outlay                                          0              13,000                8,000



Total                                               16,818              36,800               33,300
Municipal Court
 Salaries                                           13,531              17,400               18,270
 Contractual                                        12,378              12,500               13,500
 Commodities                                           101                 250                  250
 Capital Outlay                                                          1,000                1,000
Total                                               26,010              31,150               33,020
City Recreation
 Salaries                                           55,503              57,600               60,830
 Contractual                                        22,821              29,050               29,050
 Commodities                                        33,473              49,000               48,350
 Capital Outlay                                     31,838              20,000               20,000
Total                                              143,635             155,650              158,230

 Salaries
 Contractual
 Commodities
 Capital Outlay
Total                                                    0                   0                    0

 Salaries
 Contractual
 Commodities
 Capital Outlay
Total                                                    0                   0                    0

 Salaries
 Contractual
 Commodities
 Capital Outlay
Total                                                    0                   0                    0

 Salaries
 Contractual
 Commodities
 Capital Outlay
Total                                                    0                   0                    0

 Salaries
 Contractual
 Commodities
 Capital Outlay
Total                                                    0                   0                    0

Page Total                                         186,463             223,600              224,550
(Note: Should agree with general sub-totals.)
                                       7c
                                                                                                                      State of Kansas
                                                                                                                                 City


City of Council Grove                                                                                         2010

FUND PAGE

Adopted Budget                                         Prior Year Actual Current Year Estimate Proposed Budget Year
Debt Service                                                 2008                2009                  2010
Unencumbered Cash Balance Jan 1                                     6,034               9,325                4,528
Receipts:
Ad Valorem Tax                                                   21,787                19,467 xxxxxxxxxxxxxxxxxx
Delinquent Tax                                                      820
Motor Vehicle Tax                                                 3,393                2,749                 2,417
Recreational Vehicle Tax                                             55                   53                    46
16/20M Vehicle Tax                                                   49                   32                    29
Slider                                                                                                           0




Audit adj                                                            (41)

In Lieu of Tax (IRB)
Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                                    26,063               22,301                2,492
Resources Available:                                              32,097               31,626                7,020
Expenditures:

General obligation bonds                                         15,000               20,000                20,000
Interest                                                          7,772                7,098                 6,188
Cash basis reserve                                                                                           2,500




 Neighborhood Revitalization Rebate
 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                               22,772              27,098             28,688
 Unencumbered Cash Balance Dec 31                                  9,325               4,528 xxxxxxxxxxxxxxxxxx
  2008/2009 Budget Authority Amount:     27,773         29,598                 Non-Appr Bal
Violation of Budget Law for 2008/2009:     No             No           Tot Exp/Non-Appr Bal              28,688
       Possible Cash Violation for 2008:   No                                  Tax Required              21,668
                                                                     Del Comp Rate: 0.000%                    0
                                                              Amount of 2009 Ad Valorem Tax              21,668

                                         Page No. 8




revised 8/14/08
                                                                                                                      State of Kansas
                                                                                                                                 City


 City of Council Grove                                                                                       2010

 FUND PAGE FOR FUNDS WITH A TAX LEVY

 Adopted Budget                                    Prior Year Actual     Current Year Estimate Proposed Budget Year
 Library                                                 2008                    2009                  2010
 Unencumbered Cash Balance Jan 1                                       0                    0                    0
 Receipts:
 Ad Valorem Tax                                                66,789                 70,760 xxxxxxxxxxxxxxxxx
 Delinquent Tax                                                 1,516                     0
 Motor Vehicle Tax                                              8,994                 8,773               8,786
 Recreational Vehicle Tax                                         149                   170                 166
 16/20M Vehicle Tax                                                94                   103                 106
 Slider                                                                                                       0



 Interest on Idle Funds
 Miscellaneous
 Does miscellaneous exceed 10% of Total Receipts
 Total Receipts                                                77,542                 79,806                 9,058
 Resources Available:                                          77,542                 79,806                 9,058
 Expenditures:

 Appropriation                                                 77,542                 79,806                75,990



 Neighborhood Revitalization Rebate
 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                            77,542             79,806             75,990
 Unencumbered Cash Balance Dec 31                                   0                  0 xxxxxxxxxxxxxxxxx
  2008/2009 Budget Authority Amount:     77,542      79,806                 Non-Appr Bal
Violation of Budget Law for 2008/2009:     No          No           Tot Exp/Non-Appr Bal             75,990
       Possible Cash Violation for 2008:   No                               Tax Required             66,932
                                                                 Del Comp Rate: 0.000%                    0
                                                          Amount of 2009 Ad Valorem Tax              66,932

 Adopted Budget
                                                   Prior Year Actual Current Year Estimate Proposed Budget Year
 Employee Benefits                                       2008                2009                  2010
 Unencumbered Cash Balance Jan 1                               24,108              16,991                6,166
 Receipts:
 Ad Valorem Tax                                               149,163                179,746 xxxxxxxxxxxxxxxxx
 Delinquent Tax                                                 3,192
 Motor Vehicle Tax                                             20,467                 20,007                22,319
 Recreational Vehicle Tax                                         348                    388                   423
 16/20M Vehicle Tax                                               135                    234                   268
 Slider                                                                                                          0

 Audit adj                                                     26,225

 Interest on Idle Funds
 Miscellaneous
 Does miscellaneous exceed 10% of Total Receipts
 Total Receipts                                               199,530             200,375             23,010
 Resources Available:                                         223,638             217,366             29,176
 Expenditures:
 Payroll taxes                                                53,336              60,000              65,000
 KPERS                                                        32,705              39,000              45,000
 Health & dental                                              98,835              87,000             120,000
 Unemployment/work comp                                       39,620              24,000              41,600
 Fireman's relief                                              1,305               1,200               1,370
 Budget credits                                              (19,154)
 Neighborhood Revitalization Rebate
 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                           206,647             211,200            272,970
 Unencumbered Cash Balance Dec 31                              16,991               6,166 xxxxxxxxxxxxxxxxx
  2008/2009 Budget Authority Amount: 221,740         211,200                 Non-Appr Bal
Violation of Budget Law for 2008/2009:     No          No            Tot Exp/Non-Appr Bal            272,970
       Possible Cash Violation for 2008:   No                                Tax Required            243,794
                                                                   Del Comp Rate: 0.000%                   0
                                                           Amount of 2009 Ad Valorem Tax             243,794
                                         Page No. 9
       revised 8/14/08
                                                                                                                            State of Kansas
                                                                                                                                       City


 City of Council Grove                                                                                             2010

 FUND PAGE FOR FUNDS WITH A TAX LEVY

 Adopted Budget                                        Prior Year Actual     Current Year Estimate Proposed Budget Year
 Economic Development                                        2008                    2009                  2010
 Unencumbered Cash Balance Jan 1                                           0                    0                    0
 Receipts:
 Ad Valorem Tax                                                   13,361                     14,152 xxxxxxxxxxxxxxxxx
 Delinquent Tax                                                      303
 Motor Vehicle Tax                                                 1,799                     1,755                 1,757
 Recreational Vehicle Tax                                             30                        34                    33
 16/20M Vehicle Tax                                                   19                        21                    21
 Slider                                                                                                                0



 Interest on Idle Funds
 Miscellaneous
 Does miscellaneous exceed 10% of Total Receipts
 Total Receipts                                                    15,512                    15,962                1,811
 Resources Available:                                              15,512                    15,962                1,811
 Expenditures:

 Appropriation                                                    15,512                    15,962               15,197



 Neighborhood Revitalization Rebate
 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                                15,512             15,962             15,197
 Unencumbered Cash Balance Dec 31                                       0                  0 xxxxxxxxxxxxxxxxx
  2008/2009 Budget Authority Amount:     15,512      15,962                     Non-Appr Bal
Violation of Budget Law for 2008/2009:     No          No               Tot Exp/Non-Appr Bal             15,197
       Possible Cash Violation for 2008:   No                                   Tax Required             13,386
                                                                     Del Comp Rate: 0.000%                    0
                                                              Amount of 2009 Ad Valorem Tax              13,386

 Adopted Budget
                                                       Prior Year Actual       Current Year Estimate Proposed Budget Year
                                   0                         2008                      2009                  2010
 Unencumbered Cash Balance Jan 1                                                                  0                    0
 Receipts:
 Ad Valorem Tax                                                                                   0 xxxxxxxxxxxxxxxxx
 Delinquent Tax
 Motor Vehicle Tax
 Recreational Vehicle Tax
 16/20M Vehicle Tax
 Slider



 Interest on Idle Funds
 Miscellaneous
 Does miscellaneous exceed 10% of Total Receipts
 Total Receipts                                                            0                      0                    0
 Resources Available:                                                      0                      0                    0
 Expenditures:




 Neighborhood Revitalization Rebate
 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                                        0              0                 0
 Unencumbered Cash Balance Dec 31                                          0              0 xxxxxxxxxxxxxxxxx
  2008/2009 Budget Authority Amount:       0               0                   Non-Appr Bal
Violation of Budget Law for 2008/2009:    No              No           Tot Exp/Non-Appr Bal                 0
       Possible Cash Violation for 2008:  No                                   Tax Required                 0
                                                                    Del Comp Rate: 0.000%                   0
                                                             Amount of 2009 Ad Valorem Tax                  0

                                         Page No. 10
      revised 8/14/08
                                                                                                                     State of Kansas
                                                                                                                                City


City of Council Grove                                                                                        2010

FUND PAGE FOR FUNDS WITH NO TAX LEVY
Adopted Budget                       Prior Year Actual Current Year EstimateProposed Budget Year
Special Highway                            2008                2009                 2010
Unencumbered Cash Balance Jan 1                  20,121              85,307              143,737
Receipts:
State of Kansas Gas Tax                          65,186              58,430               65,320
County Transfers Gas                                                      0                    0


Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                                      65,186            58,430               65,320
Resources Available:                                                85,307           143,737              209,057
Expenditures:

Street improvements                                                                                       209,057




 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                                      0                 0              209,057
 Unencumbered Cash Balance Dec 31                                   85,307           143,737                    0
  2008/2009 Budget Authority Amount:                       82,676              154,341
Violation of Budget Law for 2008/2009:                       No                  No
       Possible Cash Violation for 2008:                     No

Adopted Budget
                                                       Prior Year Actual Current Year EstimateProposed Budget Year
Special Recreation                                           2008                2009                 2010
Unencumbered Cash Balance Jan 1                                    24,306              27,863              31,721
Receipts:
Liquor tax                                                           3,557                3,858             3,643



Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                                       3,557                3,858             3,643
Resources Available:                                                27,863               31,721            35,364
Expenditures:

Parks & recreation                                                                                         35,364




 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                                      0                    0            35,364
 Unencumbered Cash Balance Dec 31                                   27,863               31,721                 0
  2008/2009 Budget Authority Amount:                       47,065               32,054
Violation of Budget Law for 2008/2009:                       No                   No
       Possible Cash Violation for 2008:                     No

                                         Page No. 11
     revised 8/14/08
                                                                                                                     State of Kansas
                                                                                                                                City


City of Council Grove                                                                                        2010

FUND PAGE FOR FUNDS WITH NO TAX LEVY
Adopted Budget                       Prior Year Actual Current Year EstimateProposed Budget Year
KLINK                                      2008                2009                 2010
Unencumbered Cash Balance Jan 1                  62,963              84,106              105,249
Receipts:
State of Kansas                                  21,143              21,143               21,143



Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                                      21,143            21,143               21,143
Resources Available:                                                84,106           105,249              126,392
Expenditures:

Street improvements                                                                                       126,392




 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                                      0                 0              126,392
 Unencumbered Cash Balance Dec 31                                   84,106           105,249                    0
  2008/2009 Budget Authority Amount:                       83,710              104,399
Violation of Budget Law for 2008/2009:                       No                  No
       Possible Cash Violation for 2008:                     No

Adopted Budget
                                                       Prior Year Actual Current Year EstimateProposed Budget Year
Computer                                                     2008                2009                 2010
Unencumbered Cash Balance Jan 1                                    18,464              18,464              18,464
Receipts:

Computer fees                                                                                               5,000


Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                                           0                    0             5,000
Resources Available:                                                18,464               18,464            23,464
Expenditures:


Computer maintenance & replacement                                                                         18,464




 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                                      0                    0            18,464
 Unencumbered Cash Balance Dec 31                                   18,464               18,464             5,000
  2008/2009 Budget Authority Amount:                       24,645               24,102
Violation of Budget Law for 2008/2009:                       No                   No
       Possible Cash Violation for 2008:                     No

                                         Page No. 12
     revised 8/14/08
                                                                                                                     State of Kansas
                                                                                                                                City


City of Council Grove                                                                                        2010

FUND PAGE FOR FUNDS WITH NO TAX LEVY
Adopted Budget                       Prior Year Actual Current Year EstimateProposed Budget Year
Diversion                                  2008                2009                 2010
Unencumbered Cash Balance Jan 1                                       5,500               6,500
Receipts:
Diversion fees                                    5,500               1,000               1,000



Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                                       5,500                1,000             1,000
Resources Available:                                                 5,500                6,500             7,500
Expenditures:

Law enforcement                                                                                             7,500




 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                                      0                    0             7,500
 Unencumbered Cash Balance Dec 31                                    5,500                6,500                 0
  2008/2009 Budget Authority Amount:                        3,000                 0
Violation of Budget Law for 2008/2009:                       No                  No
       Possible Cash Violation for 2008:                     No

Adopted Budget
                                                       Prior Year Actual Current Year EstimateProposed Budget Year
Cemetery Endowment                                           2008                2009                 2010
Unencumbered Cash Balance Jan 1                                    75,970              78,020              79,020
Receipts:
Annual care                                                          2,050                1,000             1,000



Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                                       2,050                1,000             1,000
Resources Available:                                                78,020               79,020            80,020
Expenditures:

Cemetery care                                                                                              80,020




 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                                      0                    0            80,020
 Unencumbered Cash Balance Dec 31                                   78,020               79,020                 0
  2008/2009 Budget Authority Amount:                       76,370               99,970
Violation of Budget Law for 2008/2009:                       No                   No
       Possible Cash Violation for 2008:                     No

                                         Page No. 13
     revised 8/14/08
                                                                                                                     State of Kansas
                                                                                                                                City


City of Council Grove                                                                                        2010

FUND PAGE FOR FUNDS WITH NO TAX LEVY
Adopted Budget                       Prior Year Actual Current Year EstimateProposed Budget Year
Performance Bond                           2008                2009                 2010
Unencumbered Cash Balance Jan 1                   1,913               1,913               1,913
Receipts:




Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                                          0                   0                   0
Resources Available:                                                1,913               1,913               1,913
Expenditures:

Refund                                                                                                      1,913




 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                                     0                   0               1,913
 Unencumbered Cash Balance Dec 31                                   1,913               1,913                   0
  2008/2009 Budget Authority Amount:                        1,913               1,913
Violation of Budget Law for 2008/2009:                       No                  No
       Possible Cash Violation for 2008:                     No


Adopted Budget
                                                       Prior Year Actual Current Year EstimateProposed Budget Year
                                   0                         2008                2009                 2010
Unencumbered Cash Balance Jan 1                                                             0                   0
Receipts:




Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                                         0                   0                    0
Resources Available:                                                   0                   0                    0
Expenditures:




 Miscellaneous
 Does miscellaneous exceed 10% of Total Expenditures
 Total Expenditures                                                    0                   0                    0
 Unencumbered Cash Balance Dec 31                                      0                   0                    0
  2008/2009 Budget Authority Amount:                          0                   0
Violation of Budget Law for 2008/2009:                       No                  No
       Possible Cash Violation for 2008:                     No

     revised 8/14/08                     Page No. 14
                                                                                                     State of Kansas
                                                                                                                City

City of Council Grove                                                                                      2010

FUND PAGE FOR FUNDS WITH NO TAX LEVY
Adopted Budget                                        Prior Year Actual Current Year EstimateProposed Budget Year
Water                                                       2008                2009                 2010
Unencumbered Cash Balance Jan 1                                  325,005             349,638             325,208
Receipts:
Customer collections                                           633,554             650,000              650,000
Connection fees                                                  6,531               2,000                2,000
Reimbursed expenses                                             14,888               5,000                5,000
Water deposits                                                   6,795               8,000                8,000
Penalties                                                        6,317               4,000                4,000


Audit adj                                                      (12,704)
Interest on Idle Funds
Miscellaneous                                                    3,092
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                                 658,473             669,000              669,000
Resources Available:                                            983,478           1,018,638              994,208
Expenditures:
Production
 Salaries                                                      112,810              94,200               97,950
 Contractual                                                    61,722              76,600               81,600
 Commodities                                                    39,075              46,700               46,700
 Capital outlay                                                      0              12,000               57,000

Distribution
 Salaries                                                      104,560              98,250              102,050
 Contractual                                                     8,363              20,550               55,450
 Commodities                                                    26,455              32,600               37,300
 Capital outlay                                                 13,832              18,000               18,000
Commercial
 Salaries                                                       31,172              33,500               34,750
 Contractual                                                    10,567              20,900               20,900
 Commodities                                                     3,425               3,100                3,100
 Capital outlay                                                      0              13,500                8,500
 Sales tax & water protection fee                               11,329              13,000               13,000
 Debt service                                                  157,030             157,030              157,030

 Transfer to equipment reserve                                  23,500              23,500               23,500
 Transfer to water reserve                                      10,000              10,000               15,000
 Transfer to CIP                                                20,000              20,000               20,000
Miscellaneous
Does miscellaneous exceed 10% of Total Expenditures
Total Expenditures                                             633,840             693,430              791,830
Unencumbered Cash Balance Dec 31                                349,638             325,208              202,378
   2008/2009 Budget Authority Amount:                     690,218             693,430
 Violation of Budget Law for 2008/2009:                     No                  No
        Possible Cash Violation for 2008:

                                          Page No. 15




revised 8/14/08
                                                                                                  State of Kansas
                                                                                                             City

City of Council Grove                                                                                          2010

FUND PAGE FOR FUNDS WITH NO TAX LEVY
Adopted Budget                                          Prior Year Actual Current Year Estimate Proposed Budget Year
Sewer                                                         2008                2009                  2010
Unencumbered Cash Balance Jan 1                                    116,320             116,416                87,433
Receipts:
Customer collections                                             163,815              164,500               164,500
Special assessments                                                4,457                3,000                 3,000




Audit adj                                                          (1,275)

Interest on Idle Funds
Miscellaneous                                                                             300                  300
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                                   166,997              167,800               167,800
Resources Available:                                              283,317              284,216               255,233
Expenditures:
Salaries                                                          49,325               51,850                53,920
Contractual                                                       14,114               31,950                31,950
Commodities                                                       12,279               16,800                21,300
Capital outlay                                                         0                5,000                 9,000
Debt service                                                      61,183               61,183                61,183
Transfer to equipment reserve                                     10,000               10,000                10,000
Transfer to sewer reserve                                         20,000               20,000                20,000




Miscellaneous
Does miscellaneous exceed 10% of Total Expenditures
Total Expenditures                                                166,901              196,783              207,353
Unencumbered Cash Balance Dec 31                                   116,416               87,433               47,880
      2008/2009 Budget Authority Amount:                    196,783              196,783
   Violation of Budget Law for 2008/2009:                     No                   No
          Possible Cash Violation for 2008:                   No

                                              Page No. 16




revised 8/14/08
                                                                                                 State of Kansas
                                                                                                            City

City of Council Grove                                                                                          2010

FUND PAGE FOR FUNDS WITH NO TAX LEVY
Adopted Budget                                          Prior Year Actual Current Year Estimate Proposed Budget Year
Refuse                                                        2008                2009                  2010
Unencumbered Cash Balance Jan 1                                       2,429               4,555                9,555
Receipts:

Customer collections                                             129,527              140,000               140,000




Audit adj                                                            741

Interest on Idle Funds
Miscellaneous
Does miscellaneous exceed 10% of Total Receipts
Total Receipts                                                   130,268              140,000               140,000
Resources Available:                                              132,697              144,555               149,555
Expenditures:

Contractual                                                      128,142              135,000               135,000
Billing fees                                                                                                  5,000




Miscellaneous
Does miscellaneous exceed 10% of Total Expenditures
Total Expenditures                                                128,142             135,000               140,000
Unencumbered Cash Balance Dec 31                                     4,555               9,555                 9,555
      2008/2009 Budget Authority Amount:                    137,100              99,919
   Violation of Budget Law for 2008/2009:                     No                  Yes
          Possible Cash Violation for 2008:                   No

                                              Page No. 17




revised 8/14/08
                                                                                                                                                                          State of Kansas
                                                                                                                                                                                     City

                       0                                                 NON-BUDGETED FUNDS (A)                                                                                2010
                                                               (Only the actual budget year for 2008 is to be shown)
Non-Budgeted Funds-A
(1) Fund Name:                       (2) Fund Name:          (3) Fund Name:                               (4) Fund Name:                   (5) Fund Name:
Equipment Reserve                    Capital Improvements ResWater Reserve                                Sewer Reserve                                               0
Unencumbered                         Unencumbered                      Unencumbered                       Unencumbered                     Unencumbered                   Total
Cash Balance Jan 1         96,184    Cash Balance Jan 1      138,568   Cash Balance Jan 1     113,842     Cash Balance Jan 1     134,162   Cash Balance Jan 1             482,756
Receipts:                            Receipts:                         Receipts:                          Receipts:                        Receipts:


Transfer from general      64,000    Transfer from general   10,000    Transfer from water       10,000   Transfer from sewer    20,000
Transfer from water        23,500    Transfer from water     20,000
Transfer to sewer          10,000    Reimbursed exp          36,347
Reimbursed exp             72,922    Loan proceeds           608,101




Total Receipts             170,422   Total Receipts          674448    Total Receipts            10000    Total Receipts         20000     Total Receipts         0       874,870
Resources Available:       266,606   Resources Available:    813,016   Resources Available:   123,842     Resources Available:   154,162   Resources Available:   0       1,357,626
Expenditures:                        Expenditures:                     Expenditures:                      Expenditures:                    Expenditures:


Equipment                  37,026    Capital improvements    669,478                                      Sewer improvements     38,815




Total Expenditures         37,026    Total Expenditures      669478    Total Expenditures          0      Total Expenditures     38815     Total Expenditures     0       745,319
Cash Balance Dec 31        229,580   Cash Balance Dec 31     143,538   Cash Balance Dec 31    123,842     Cash Balance Dec 31    115,347   Cash Balance Dec 31    0       612,307     **
                                                                                                                                                                          612,307     **
                                                                                                          **Note: These two block figures should agree.

                                                                                   Page No. 18



                 revised 7/01/08
                                                                                                                                               State of Kansas
                                                                                                                                                          City


                                                            NOTICE OF BUDGET HEARING

                                                                    The governing body of
                                                                    City of Council Grove
                                   will meet on the 27th day of July, 2009, at 5:30 p.m. at the City Hall for the purpose of
                   hearing and answering objections of taxpayers relating to the proposed use of all funds and the amount of ad valorem tax.

                                                     Detailed budget information is available at City Hall
                                                             and will be available at this hearing.

                                                              BUDGET SUMMARY
               Proposed Budget 2010 Expenditures and Amount of 2009 Ad Valorem Tax establish the maximum limits of the 2010 budget.
                                  Estimated Tax Rate is subject to change depending on the final assessed valuation.

                                  Prior Year Actual for 2008         Current Year Estimate for 2009                   Proposed Budget for 2010
                                                       Actual                               Actual                          Amount of 2009        Estimate
   FUND                           Expenditures       Tax Rate *        Expenditures       Tax Rate *         Expenditures   Ad Valorem Tax       Tax Rate *
General                                1,761,469         36.235             2,208,904         33.520              2,177,660       369,832             27.627
Debt Service                              22,772          1.598                27,098          1.345                 28,688         21,668             1.619
Library                                   77,542          5.099                79,806          4.891                 75,990         66,932             5.000
Employee Benefits                        206,647         11.629               211,200         12.423                272,970       243,794             18.212
Economic Development                      15,512          1.020                15,962          0.978                 15,197         13,386             1.000




Special Highway                                                                                                     209,057
Special Recreation                                                                                                   35,364
KLINK                                                                                                               126,392
Computer                                                                                                             18,464
Diversion                                                                                                             7,500
Cemetery Endowment                                                                                                   80,020
Performance Bond                                                                                                      1,913

Water                                     633,840                              693,430                              791,830
Sewer                                     166,901                              196,783                              207,353
Refuse                                    128,142                              135,000                              140,000

Non-Budgeted Funds-A                      745,319


Totals                                   3,758,144        55.581             3,568,183         53.157           4,188,398            715,612         53.458
Less: Transfers                            157,500                             150,500                            167,500
Net Expenditure                          3,600,644                           3,417,683                          4,020,898
Total Tax Levied                           734,182                             769,120                  xxxxxxxxxxxxxxxxx
Assessed
Valuation                              13,209,311                          14,468,787                            13,386,469

Outstanding Indebtedness,
 January 1,                            2007                               2008                                  2009
G.O. Bonds                            180,000                            165,000                               150,000
Revenue Bonds                            0                                  0                                     0
Other                                2,706,668                          2,556,892                             3,039,705
Lease Purchase Principal              90,579                             94,023                                63,633
   Total                             2,977,247                          2,815,915                             3,253,338
 *Tax rates are expressed in mills


         City Official Title:

                                                        Page No. 19




     revised 8/06/07
                                                                                 State of Kansas
                                                                                            City

City of Council Grove                                                                  2010

                           2010 Neighborhood Revitalization Rebate

                                       2009 Ad
                Budgeted Funds      Valorem before    2009 Mil Rate   Estimate 2010
                    for 2009            Rebate        before Rebate    NR Rebate
              General
              Debt Service
              Library
              Employee Benefits
              Economic Development




              TOTAL                       0               0.000             0


      2009 Net Valuation (July 1 less NR Valuation)    13,386,469

                              Net Valuation Factor:    13,386.469

        Neighborhood Revitalization Subj to Rebate          0

                 Neighborhood Revitalization factor




                         Page No.




revised 8/14/08

								
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