Education Finance Levies House Recommendations HF 4328 DE2 Property Tax Levy Tracking ($ in thousands)
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1 10 11 General Fund 12 Student Achievement , , , , Local Optional Levy , , , , , , , , , Facilities & Equipment Bond Adjustment (8,889.0) (10,994.5) (13,614.1) (16,763.4) (17,280.0) (16,791.0) (16,791.0) (16,791.0) 0.0 (16,791.0) (16,791.0) Transition 19, , , , , , , , , , Equity 71, , , , , , , , , , Operating Capital 111, , , , , , , , , , Alternative Compensation (Q Comp) 22, Subtotal-General Education 216, , , , , , , , , , Referendum 762, , , , , , , , , , Additional Retirement 19, , , , , , , , , , Alternative Compensation (Q-Comp) , , , , , , , , , St. Paul Severance , , , , , Minneapolis Health Insurance Early Retirement Health Benefits 2, , , , , , , , , , Reorganization Severance , , Integration (AIM) 28, , , , , , , , , , Unemployment Insurance 11, , , , , , , , , , Reorganization Operating Debt Safe Schools 29, , , , , , , ,454.2 (1,150.0) 34, ,481.0 (1,150.0) 33 Judgments , , , , , , Swimming Pool Ice Arena 1, , , , , , , , , , Tree Growth Career & Technical Levy 15, , , , , , , , , , Economic Development Abatement , , , , , , , , Other General (46.7) (46.7) (46.7) 0.0 (46.7) (46.7) Long-Term Fac. Maint. - Equalized , , , , , , , , , Long-Term Fac. Maint. - Unequalized , , , , , , , Health & Safety / Hazardous 51, , , Health & Safety / Alternative Facilities 3, , , Alternative Facilities H & S Debt Aid (482.9) Alternative Facilities 55, , , Alternative Facilities Aid (2,829.8) (2,829.8) (2,829.8) levies - page 1 of 5 4/17/ :14 PM
2 47 Disabled Access Building Lease 51, , , , , , , , , , Facilities Down Payment 47, , , , , , , , , , Deferred Maintenance 22, , , Annual OPEB Levy 23, , , , , , , , , , Other Capital Last Year General Education Adjustment Last Year Transition, Equity Op Cap Adjustment 3, , , ,955.8 (8,183.8) (2,295.3) (2,295.3) Last Year Alternative Compensation (Qcomp) (385.6) 3, Last Year Supplemental and Referendum Adj , ,873.2 (122.1) 1,837.4 (2,307.2) (2,641.2) (2,641.2) Last Year Integration Adjustment (189.1) (6.9) (1,252.7) (548.2) 2, , Career & Technical Adjustment (610.6) (2,959.1) 0.0 (762.4) (1,938.1) (1,269.9) (774.5) (774.5) 0.0 (146.6) (146.6) OPEB Adjustment (1,173.7) (761.1) (394.0) (2,389.4) (1,749.4) (674.4) (1,604.4) (1,604.4) 0.0 (1,342.7) (1,342.7) PY LTFM Equal Adj , , , , , PY LTFM Unequal Adj 6, Debt Surplus Transfer Adjustment 0.0 (272.8) 0.0 (96.4) (78.8) (294.3) (300.0) (300.0) 0.0 (300.0) (300.0) Final Health & Safety Adjustment (3,410.8) (3,206.4) (2,859.2) (2,381.5) (1,922.4) (680.8) nd PY Health & Safety Adjustment- Equalized (2,282.6) (1,702.7) (289.2) (1,347.9) 4, nd PY Health & Safety Adjustment- Unequalized Last Year Health & Safety Adjustment (1,367.6) (919.4) (1,675.8) 20, Other Capital Limit Adjustment (136.6) (700.0) Other General Limit Adjustment 10, , , ,208.0 (10,188.9) (9,345.9) (9,390.3) (9,390.3) 0.0 (7,637.4) (7,637.4) Abatement Levy - Initial 7, , , , , , , , , , Abatement Interest Abatement Final Adjustment Abatement Carry-over Abatement Advance 1,548.5 (462.7) 1,056.4 (2,186.3) (449.3) 1, Net Offset Adjustment (7.2) (5.1) Max Effort Adjustment (0.6) (0.6) (0.6) 0.0 (0.6) (0.6) Total -- General Fund 1,359, ,416, ,520, ,630, ,695, ,798, ,918, ,918, ,079, ,079, Community Service Fund Basic Community Education 38, , , , , , , , , , Early Childhood Family Education 22, , , , , , , , , , Early Childhood Home Visiting Extended Day 13, , , , , , , , , , Adults with Disabilities levies - page 2 of 5 4/17/ :14 PM
3 88 Other Community Ed Limit Adjustments 1, , , , , , , , , , Abatement Levy Abatement Interest Abatement Final Adjustment Carry-Over Abatement Adjustment Advance Abatement Adjustment 73.9 (18.6) 49.2 (82.5) (17.0) Net Offset Adjustment (5.0) Max Effort Adjustment (0.2) (0.2) (0.2) (0.2) (0.2) Total -- Community Service Fund 76, , , , , , , , , , Debt Service Fund Basic Debt Levy (No Equalization) 683, , , , , , , , , , Basic Debt Levy - Aid Ineligible , , , , , , , , , Debt Levy - Disaster , , , , , , , Debt Equalization - Disaster (2,800.0) (2,830.0) (2,970.0) (2,940.0) (2,940.0) 0.0 (2,900.0) (2,900.0) Debt Service Equalization (19,311.4) (22,955.0) (20,058.8) (20,444.4) (22,262.8) (19,948.1) (19,282.0) (19,282.0) 0.0 (19,954.0) (19,954.0) Additional Maximum Effort Lease Purchase 47, , , , , , , , , , Long-Term Facilities Maintenance (Fund 7) , , , , , , , Long-Term Facilities Maintenance Aid (Fund 7) (29,167.7) (33,533.6) (38,308.0) (39,086.1) (39,086.1) 0.0 (39,712.5) (39,712.5) Alternative Facilities - H&S - Aid Eligible 40, , , Alternative Facilities - H&S - Aid Ineligible , Alternative Facilities Debt - Aid Eligible 107, , , Alternative Facilities Debt - Aid Ineligible 0.0 4, Alternate Facilities Debt Aid (16,456.2) (16,456.2) (16,456.2) Taconite Bonds , , , , , , , , Facilities 8, , , , , , , , , , Equipment Reorg Operating Debt Economic Development Abatement , , , , , Judgement Debt Other Non-Voter Debt , Limit Adjustment (620.6) (515.8) levies - page 3 of 5 4/17/ :14 PM
4 129 Adjustment for Taconite on Bonds (2,704.1) (2,662.5) (2,662.5) (2,590.6) (1,881.3) (1,085.2) (1,085.2) (1,085.2) 0.0 (1,085.2) (1,085.2) Abatement Levy 4, , , , , , , , , , Abatement Interest Abatement Final Adjustment Abatement Carry-over Abatement Advance (33.8) (849.0) (245.0) Net Offset Adjustment Reduction for Debt Excess (39,186.5) (36,127.7) (39,692.2) (40,874.0) (45,895.4) (39,173.4) (42,500.2) (42,500.2) 0.0 (44,154.5) (44,154.5) 0.0 Max Effort Adjustment (1,875.2) (1,610.3) (1,610.3) 0.0 (1,940.5) (1,940.5) Total -- Debt Service Fund 815, , , , , , , , ,013, ,013, Other Post Employment Benefits Debt OPEB Initial Levy 70, , , , , , , , , , Limit Adjustment Abatement Levy Abatement Interest Abatement Final Adjustment Abatement Carry-over Abatement Advance (62.8) Net Offset Adjustment Reduction for Debt Excess (981.6) (1,652.8) (2,188.1) (2,503.6) (2,979.0) (4,228.9) (4,228.9) (4,228.9) 0.0 (4,228.9) (4,228.9) Total -- OPEB Debt Fund 69, , , , , , , , , , levies - page 4 of 5 4/17/ :14 PM
5 Total School District Revenue Levies 2,321, ,365, ,478, ,650, ,711, ,892, ,076, ,076, ,272, ,272, Subtotal -- Operating Levies 1,506, ,492, ,598, ,710, ,775, ,882, ,005, ,005, ,167, ,167, Subtotal -- Non-Operating Levies 885, , , , , ,009, ,070, ,070, ,105, ,105, Statutory Operating Debt Grand Total -- Levies 2,321, ,365, ,478, ,650, ,711, ,892, ,076, ,076, ,272, ,272, Homestead Education Credit Homestead Agriculture Credit Market Value Homestead Credit Market Value Agriculture Credit 5, , , , , , , , , , Other Credits 9, , , , , , , , , , Total Certified Levy (After Credits) * 2,306, ,345, ,459, ,630, ,692, ,872, ,057, ,057, ,252, ,252, Change from Prior Year 34, , , , , , , , , Percent Change from Prior Year 1.5% 4.8% 7.0% 2.3% 6.7% 6.4% 6.4% 6.4% 6.4% * Certified Levy does not include taconite adjustments levies - page 5 of 5 4/17/ :14 PM
E-12 Education FY Budget November 2016 Forecast Property Tax Tracking 2017 Regular Session
GENERAL FUND 15 Student Achievement 0.0 0.0 0.0 19,822.6 20,096.7 22,550.4 9,674.2 0.0 0.0 0.0 16 General Education - Pre-K 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 17 General Education - Grad Incentives
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