Page 177 - ANALYSIS.XLS
P. 177

PROPERTY TAX RATES
                                          Distribution - M & O/I & S

                                                    by Fiscal Year



                                                                                                       $0.053
               0.70
               0.65
               0.60
               0.55                               $0.045   $0.045   $0.045           $0.039    $0.056

               0.50       $-       $-      $-                               $0.036
               0.45
               0.40

               0.35
                                                                                                       $0.61
               0.30
               0.25
                       $0.43    $0.43    $0.43    $0.43    $0.43   $0.43    $0.43    $0.44    $0.41
               0.20

               0.15
               0.10
               0.05

               0.00
                      11-12    12-13    13-14    14-15    15-16    16-17   17-18    18-19    19-20    20-21
                                  M & O (Maintenance & Operations)           I & S (Debt Service)



                                BUDGETED PROPERTY TAX REVENUES
                                          Distribution - M & O/I & S
                                                   by Fiscal Year

            50,000,000


            40,000,000

            30,000,000


            20,000,000


            10,000,000

                     0
                           11-12   12-13    13-14   14-15    15-16    16-17   17-18    18-19   19-20    20-21


                                  M & O (Maintenance & Operations)          I & S (Debt Service)




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