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Tax Rate Increase 4% 5% 6% 7% 8% 9% 10% 11% 12% Mill Rate 6.28 $ 6.34 $ 6.40 $ 6.46 $ 6.52 $ 6.58 $ 6.64 $ 6.70 $ 6.76 $ Levy Generated 14,453,604 $ 14,592,581 $ 14,731,558 $ 14,870,535 $ 15,009,512 $ 15,148,489 $ 15,287,466 $ 15,426,442 $ 15,565,419 $ 2013 Levy 13,581,442 $ 13,581,442 $ 13,581,442 $ 13,581,442 $ 13,581,442 $ 13,581,442 $ 13,581,442 $ 13,581,442 $ 13,581,442 $ Debt Service increase 602,434 602,434 602,434 602,434 602,434 602,434 602,434 602,434 602,434 Revenue loss 726,530 726,530 726,530 726,530 726,530 726,530 726,530 726,530 726,530 14,910,406 $ 14,910,406 $ 14,910,406 $ 14,910,406 $ 14,910,406 $ 14,910,406 $ 14,910,406 $ 14,910,406 $ 14,910,406 $ Deficit #1 (456,802) $ (317,825) $ (178,848) $ (39,871) $ 99,106 $ 238,083 $ 377,060 $ 516,036 $ 655,013 $ Known operating items 557,743 557,743 557,743 557,743 557,743 557,743 557,743 557,743 557,743 2% Parity 102,323 102,323 102,323 102,323 102,323 102,323 102,323 102,323 102,323 660,066 660,066 660,066 660,066 660,066 660,066 660,066 660,066 660,066 Deficit #2 (1,116,868) $ (977,891) $ (838,914) $ (699,937) $ (560,960) $ (421,983) $ (283,006) $ (144,030) $ (5,053) $ Personnel Decision item 175,404 $ 175,404 $ 175,404 $ 175,404 $ 175,404 $ 175,404 $ 175,404 $ 175,404 $ 175,404 $ Deficit #3 (1,292,272) $ (1,153,295) $ (1,014,318) $ (875,341) $ (736,364) $ (597,387) $ (458,410) $ (319,434) $ (180,457) $