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MILL LEVIES & MILL VALUES
Final Certification of Values
FISCAL YEAR FY08 FY09 FYI FY11 FY12 FY13 FINAL
MILL VALUE(net of TIFD's) $ 68,981 $ 74,178 $ 78,290 $ 80,399 $ 82,062 $ 83,226
'Corrected 9/2011 Issued 9/2011
PERCENTAGE CHANGE 91% 75% 55% 27% 2.1% 1.4%
GENERAL FUND:
All-Purpose 101.26 111.91 111.96 110.16 127.16 127.66
SPECIAL REVENUE:
City Planning 2 W 2.00 2.00 200 200 2.00
Police Retirement' 4.27 4.14 4.34 4.46 0.00 0.00
Firefighters'Retirement• 2.81 2.72 2.85 2.97 0.00 0.00
Public Employees'RetlremenC 4.61 4.52 4.75 4.86 0.00 0.00
Comprehensive Insurance' 4.67 4.63 4,61 4.73 0.00 0.00
Health/Med Insurance 22 3e 2431 23 6i 2429 2253 2322
Fire Capital&Equipment 4.00 4.00 4.00 4.00 4.00
Fire Truck/Equipment
Senior Transportation 1 0 J 1.00 100 1.00 100 100
Workforce Housing 1.46 1.00 0.60 0.50 0.50
TOTAL SPECIAL REVENUE 4172 4868 4822 4880 30.03 3072
DEBT SERVICE: *Refunded
Library GO Bonds 453 427 4.03 3.94 3.84 3.30
Transportation G 0 Bonds 6.67 6.30 5.98 5,85 5.72 5.07
TOTAL DEBT SERVICE 11.20 10.57 1001 9,79 9.56 8.37
TOTAL ALL LEVIES 154 18 171.1E 17019 16875 16675 166.75
Percentage Change in Mills 5 7 Ss 11 0% -0 6% -0 8% -1 20A 0.09A
Property Taxes Levied $10,635,491 $12,696.306 $13,324,175 $13,567,611 $13,683,839 $13.878,293
Percentage Change in Dollars 2.9% 19.49A 4-9% 1.89E 0.9% 1.49f
'These funds are being combined Into the All Purpose Levy. They are all subject to MCA 15-10-420.
Tax Authority Authorized but Not Levied
General Fund Reduction $ 462,720 $ 684,976 $ 1.263,330
Street&Tree Maintenance Offset S 116,270 $ - $ -
Police&Fire Reductions $ 583,000 S 849,000 $ 914 000 $ 578.525
SAFER Grant $ 350.120 $ 303.570 S 189.720 $ 113.98 $
911 Mills(Resolution No.3954) 620,829 $ 667,602 $ 704,610 S 723.303 $ 738,558 $ 749,034
FYI Certification Error. $ 59 753
Total Authorized But Not Levied $ 620,829 $ 1.017.722 $ 1,591.180$ 2,400.766 $ 2,451,511$ 2,590,889
Number of Mills - 9.00 13.72 20.32 29.87 31.1
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