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FORM
LB-3
FUNDS REQUIRING A PROPERTY TAX TO BE LEVIED
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Actual Data
Adopted Budget
Approved Budget
Name of
Fund
Last Year 2008–09
This Year 2009–10
Next Year 2010–11
1. Total Personal Services ........................................
2. Total Materials and Services ................................
3. Total Capital Outlay ..............................................
4. Total Debt Service ................................................
5. Total Transfers ......................................................
6. Total Contingencies ..............................................
7. Total Special Payments ........................................
8.
...
Total Unappropriated and Reserved for Future Expenditure
9. Total Requirements ..............................................
10. Total Resources Except Property Taxes ...............
11. Property Taxes Estimated to be Received ...........
12. Total Resources (add lines 10 and 11) .................
13. Property Taxes Estimated to be Received (line 11)
14. Estimated Property Taxes Not to be Received
A. Loss Due to Constitutional Limit ......................
B. Discounts, Other Uncollected Amounts ...........
15. Total Tax Levied (add lines 13 and 14) .................
Rate or Amount
Rate or Amount
16. Permanent Rate Limit Levy (
________) .....
rate limit
17. Local Option Taxes ...............................................
18. Levy for Bonded Debt or Obligations...................
Actual Data
Adopted Budget
Approved Budget
Name of
Fund
Last Year 2008–09
This Year 2009–10
Next Year 2010–11
1. Total Personal Services ........................................
2. Total Materials and Services ................................
3. Total Capital Outlay ..............................................
4. Total Debt Service ................................................
5. Total Transfers ......................................................
6. Total Contingencies ..............................................
7. Total Special Payments ........................................
8.
...
Total Unappropriated and Reserved for Future Expenditure
9. Total Requirements ..............................................
10. Total Resources Except Property Taxes ...............
11. Property Taxes Estimated to be Received ...........
12. Total Resources (add lines 10 and 11) .................
13. Property Taxes Estimated to be Received (line 11)
14. Estimated Property Taxes Not to be Received
A. Loss Due to Constitutional Limit ......................
B. Discounts, Other Uncollected Amounts ...........
15. Total Tax Levied (add lines 13 and 14) .................
Rate or Amount
Rate or Amount
16. Permanent Rate Limit Levy (
________) .....
rate limit
17. Local Option Taxes ...............................................
18. Levy for Bonded Debt or Obligations...................
150-504-073-4 (Rev. 01-10)