Proposed            DEKALB COUNTY GOVERNMENT
10-15-2003                      -  FY 2004  BUDGET  -
                  PROPERTY TAX LEVIES
   (A) (B) (C) (D) (E) (F) (G)
Actual Actual Actual Actual Actual Actual
      1. Assessment Year 1997 1998 1999 2000 2001 2002
      2. Collection Year 1998 1999 2000 2001 2002 2003
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FUNDS:
      3. General 2,600,997 2,575,702 2,562,333 2,770,936 3,025,123 3,424,684
      4. Retirement (FICA) 725,114 735,429 701,083 751,165 800,038 775,055
      5. Retirement (IMRF) 1,025,640 900,873 800,729 776,162 800,038 775,055
      6. Tort & Liability 110,157 300,291 500,604 526,190 493,836 430,097
      7. PBC Lease 999,972 875,943 1,030,865 1,121,123 1,250,018 1,282,039
      8. Highway 1,069,489 1,115,042 1,186,265 1,249,859 1,313,045 1,375,430
      9. Aid to Bridges 500,521 507,662 593,133 624,929 656,522 640,125
    10. Federal Hwy Match 525,119 557,521 593,133 624,929 656,522 687,715
    11. Health 0 190,373 275,214 289,967 304,626 319,100
    12. Mental Health 1,110,130 1,160,369 1,281,166 1,356,097 1,449,995 1,512,011
    13. Senior Services 267,372 275,361 296,566 312,464 328,261 343,858
    14. Nursing Home 0 0 0 0 0 0
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    15. Tax Cap Totals 8,934,511 9,194,566 9,821,091 10,403,821 11,078,024 11,565,169
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    16. PBC Bonds - Not Capped 0 259,497 258,606 258,721 308,172 357,749
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    17.   ** TOTAL TAX LEVY 8,934,511 9,454,063 10,079,697 10,662,542 11,386,196 11,922,918
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    18. Capped Dollar Change 677,453 260,055 626,525 582,730 674,203 487,145
    19. Capped Percent Change 8.2% 2.9% 6.8% 5.9% 6.5% 4.4%
    20. Total Dollar Change 677,453 519,552 625,634 582,845 723,654 536,722
    21. Total Percent Change 8.2% 5.8% 6.6% 5.8% 6.8% 4.7%
    22. Equalized Assessment ('000) 1,069,488 1,133,173 1,186,265 1,249,859 1,313,044 1,375,430
    23. Percent Change from prior year 5.8% 6.0% 4.7% 10.3% 10.7% 4.8%
    24. Property Tax Rate 0.83540 0.83430 0.84970 0.85310 0.86716 0.86685
    25. County Tax on $150,000 Home 417.70 417.15 424.85 426.55 433.58 433.43
    26. County Tax on $261 Cropland Acre 2.18 2.18 2.22 2.23 2.26 2.26