COMPUTATION OF 2007 AD VALOREM TAX REQUIREMENTS AND MILL LEVY
	OPTION D
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	11,650,000	384,450	12,034,450	14.601
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	15,230,000	502,590	15,732,590	19.088
	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	20,820,000	687,060	21,507,060	26.094
	Option D
	General Fund Budget has $1,500,000 for street/curb/ramp/sidewalk maintenance expenditures
	General Fund mill levy is 0.417 less than the mill levy established for the 2006 budget
	Overall Mill Levy decrease = 0.268