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Tax Levy Computation

Source: PDF p. 61 ↗ · raw: 61

Breadcrumb: Financial Summaries > Tax Levy Computation


Tax Levy Computation

Total General Fund Bonded Debt Retirement Children's Disability & Parks Levy (2020) Local Option Levy
Fiscal Year 2025-26
Total Budget Requirements 1,551,104,072 1,110,446,433 32,974,980 304,269,063 74,255,599
Less: Budgeted Resources, Except Taxes to Be Levied 879,445,868 764,724,314 1,150,000 76,859,331 29,884,155
Equals: Taxes Necessary To Balance 671,658,204 345,722,119 31,824,980 227,409,732 44,371,444
Add: Taxes Estimated Not to Be Received due to Delinquency & Discount 32,196,961 16,307,168 1,495,774 10,692,471 2,335,339
Equals: Estimated (Measure 50) Levy Receivable 703,855,165 362,029,287 33,320,754 238,102,203 46,706,783
Add: Estimated Measure 50 Levy Compression 59,710,702 17,889,720 0 11,730,137 20,017,193
Taxes to Be Levied 763,565,867 379,919,007 33,320,754 249,832,340 66,723,975
Legal Basis of Taxes to Be Levied
Fixed Tax Rate Levy–Subject to $10 Limit 480,221,823 379,919,007 66,723,975
Levy for Pension & Disability Obligations 249,832,340 0 0 249,832,340 0
Levy for Bonded Indebtedness 33,511,704 0 33,511,704 0 0
Taxes To Be Levied 763,565,867 379,919,007 33,320,754 249,832,340 66,723,975
Fiscal Year 2024-25
Total Budget Requirements 1,406,706,001 956,102,620 32,576,673 287,433,466 96,594,160
Less: Budgeted Resources, Except Taxes to Be Levied 751,982,745 622,890,620 1,450,000 67,091,554 50,000,000
Equals: Taxes Necessary To Balance 654,723,256 333,212,000 31,126,673 220,341,912 46,594,160
Add: Taxes Estimated Not to Be Received due to Delinquency & Discount 30,126,916 14,342,792 1,462,954 10,866,810 2,297,928
Equals: Estimated (Measure 50) Levy Receivable 684,850,172 347,554,792 32,589,627 231,208,722 48,892,088
Add: Estimated Measure 50 Levy Compression 56,108,421 16,061,357 - 12,168,880 18,545,275
Taxes to Be Levied 740,958,593 363,616,149 32,589,627 243,377,602 67,437,363

Parent: Financial Summaries · PDF: p. 61 ↗