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1999 Certificate
<br />2000 Certificate
<br />2001 Certificate
<br />2002 Certificate
<br />2003 Certificate
<br />2004 Certificate
<br />Debt Levy
<br />Equip Levy
<br />Total Levy
<br />Annual Change in Levy
<br />Equipment Replacement Financing Schedule
<br />Police, Fire, Public Works & Parks
<br />2002 2003 2004 2005 2006 2007 2008 2009 2010
<br />114,082
<br />127,537 120,705
<br />156,674 130,473 122,430
<br />70,140 52,920 50,085
<br />63,630 52,605 44,520
<br />32,970 27,111 26,712
<br />398,293 321,318 238,980 135,660 71,631 26,712
<br />150,000 200,000 260,000 320,000 320,000 320,000 320,000 320,000 320,000
<br />548,293 521,318 498,980 455,660 391,631 346,712 320,000 320,000 320,000
<br />(26,975) (22,338) (43,320) (64,029) (44,919) (26,712)
<br />New Certificates Issued 140,000 130,000 70,000
<br />_. Equipment Replacement Fund
<br />2002 2003 2004 2005 2006 2007 2008 2009 2010
<br />Balance 1/1 3,057 7,755 7,025 11,986 25,985 125,825 149,578 185,721
<br />Certificates /Levy 290,000 330,000 330,000 320,000 320,000 320,000 320,000 320,000 320,000
<br />Scheduled Purchases
<br />PW & Parks (144,000) (163,000) (192,000) (175,500) (166,000) (59,000) (159,000) (147,000) (123,000)
<br />Police (76,761) (96,000) (72,000) (72,000) (72,000) (96,000) (72,000) (72,000) (72,000)
<br />Fire (66,300) (66,600) (67,000) (68,000) (69,000) (70,000) (71,000) (72,000) (73,000)
<br />Interest Income @ 4% 118 298 270 461 999 4,839 5,753 7,143 9,509
<br />Balance 12/31 3,057 7,755 7,025 11,986 25,985 125,825 149,578 185,721 247,230
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