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FUNDS REQUIRING A
FORM
LB-3
PROPERTY TAX TO BE LEVIED
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Name of
Actual Data
Adopted Budget
Approved Budget
Fund
Last Year 2003–04
This Year 2004–05
Next Year 2005–06
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 All Other Expenditures and Requirements
8. Total Unappropriated Ending Fund Balance
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)
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
Name of
Actual Data
Adopted Budget
Approved Budget
Fund
Last Year 2003–04
This Year 2004–05
Next Year 2005–06
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 All Other Expenditures and Requirements
8. Total Unappropriated Ending Fund Balance
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. 12-04) Web