COMPUTATION OF 2007 AD VALOREM TAX REQUIREMENTS AND MILL LEVY
	OPTION B
ESTIMATED ASSESSED VALUATION:		$          824,213,461
FUND		2006	ADD 3.3%	AD VALOREM TAX	MILL
NUMBER	FUND	REQUIREMENTS	DELINQUENT TAXES	REQUIREMENT	RATE
	Property Tax Levy Funds
001	General Operating	11,983,000	395,439	12,378,439	15.018
209	Library	2,600,000	85,800	2,685,800	3.259
210	Public Transportation	595,000	19,635	614,635	0.746
211	Recreation	385,000	12,705	397,705	0.483
	Sub Total Property Tax Levy Funds	15,563,000	513,579	16,076,579	19.505
	Supplemental Tax Levy Funds
301	Bond and Interest	5,590,000	184,470	5,774,470	7.006
	Sub Total Supplemental Tax Levy Funds	5,590,000	184,470	5,774,470	7.006
	GRAND TOTAL	21,153,000	698,049	21,851,049	26.511
	Option B
	General Fund Budget has $1,900,000 for street/curb/ramp/sidewalk maintenance expenditures
	General Fund mill levy is equal to the mill levy established for the 2006 budget
	Overall Mill Levy increase = 0.149