E-12 Education FY Budget November 2016 Forecast Property Tax Tracking 2017 Regular Session

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1 GENERAL FUND 15 Student Achievement , , , , General Education - Pre-K General Education - Grad Incentives Local Optional , , , , , , , Facilities & Equipment Bond Adj. (8,943.1) (9,145.0) (8,889.0) (10,994.5) (13,614.1) (16,763.4) (17,251.7) (17,473.7) (17,473.7) (17,473.7) 21 Transition 24, , , , , , , , , , Equity 75, , , , , , , , , , Operating Capital (Increased Equalization, Levy Offset) 119, , , , , , , , , , Alternative Compensation (Q.Comp)* 21, , , Subtotal - General Fund 232, , , , , , , , , , Referendum 729, , , , , , , , , , Alternative Compensation (Q.Comp) , , , , , , , Additional Retirement 12, , , , , , , , , , St. Paul Severance , , Minneapolis Health Insurance Early Retirement Health Benefits 3, , , , , , , , , , Reorganization Severance (Expires FY18) 1, , , Achievement & Integration 27, , , , , , , , , , Unemployment Insurance 13, , , , , , , , , , Reorganization Operating Debt Safe Schools 28, , , , , , , , , , Judgments , Swimming Pool Ice Arena 1, , , , , , , , , , Tree Growth Career and Technical 15, , , , , , , , , , Economic Development Abatement , , , , , , Other General Long-Term Facilities Equalized , , , , , Long-Term Facilities Unequalized , , , , , Hazardous/ Health & Safety 50, , , , , Alternative Facilities H&S 2, , , , , Alternative Facilities H&S Debt Aid (482.9) Alternative Facilities 63, , , , , **Does not include taconite adjustments Page #1 of 5

2 64 Alternative Facilities Aid (2,828.8) (2,829.8) (2,829.8) (2,829.8) (2,829.8) Alternative Facilities Debt Aid Disabled Access Building Lease 46, , , , , , , , , , Capital Projects Ref./Facilities Down Payment 40, , , , , , , , , , Deferred Maintenance 23, , , , , Annual OPEB 19, , , , , , , , , , Other Capital Last Year General Education Adjustment Last Year Transition, Equity, Op Cap Adjustment 1, , , , ,955.8 (8,156.3) 5, Last Year Alternative Compensation Adjustment (3,833.4) (385.6) 3, , , , Last Year Supplemental & Referendum Adjust 2, , , ,873.2 (122.1) 1, ,066.9 (436.8) (1,310.5) 80 Last Year Integration Adjustment 1, (189.1) (6.9) (1,252.7) , Career & Technical Adjustment (377.6) (467.8) (610.6) (2,959.1) 0.0 (762.4) (1,938.1) (878.9) (32.3) Debt Surplus Transfer Adjustment 0.0 (5.8) 0.0 (272.8) 0.0 (96.4) (78.8) (100.0) (100.0) (100.0) 84 OPEB Adjustment (1,173.7) (761.1) (394.0) (2,389.4) (1,749.4) PY LTFM Equal Adj PY LTFM Unequal Adj , , , , Final Health & Safety Adjustment (2,142.4) (4,199.5) (3,410.8) (3,206.4) (2,859.2) (2,381.5) (1,922.4) (5,611.4) nd Prior Year Health & Safety Adjustment (2,286.2) (1,390.2) (2,282.6) (1,702.7) (289.2) (1,347.9) 5, Last Year Health & Safety Adjustment (3,417.1) (1,606.3) (1,367.6) (919.4) (1,675.8) 20, Other Capital Limit Adjustment (135.6) (607.6) (22.8) Other General Limit Adjustment (7,135.6) 12, , , , ,208.0 (10,099.5) (3,527.8) (34.4) 4, Abatement Adjustment-Initial 3, , , , , , , , , , Abatement Interest Abatement Final Adjustment Abatement Carryover Abatement Advance (85.1) 1,548.5 (462.7) 1,056.4 (2,186.3) (449.3) Net Offset Adjustment (7.2) (5.0) Total -- General Fund 1,308, ,335, ,359, ,416, ,520, ,630, ,706, ,801, ,911, ,014,710.1 COMMUNITY SERVICE FUND 104 Basic Community Education 38, , , , , , , , , ,067.0 **Does not include taconite adjustments Page #2 of 5

3 105 Early Childhood Family Education 22, , , , , , , , , , ECFE Home Visiting School Age Care/Extended Day 12, , , , , , , , , , Adults with Disabilities Other Community Ed Limit Adjustment , , , , , , , , , Community Education Excess Fund Balance (361.6) (431.9) (578.4) (647.7) ECFE Excess Fund Balance (351.2) (313.4) (260.4) (278.3) Abatement Levy Abatement Interest Abatement Final Adjustment Carry-Over Abatement Adjustment Advance Abatement Adjustment 10.7 (10.7) 73.9 (18.6) 49.2 (82.5) (17.0) Net Offset Adjustment (5.0) Total -- Community Service Fund 75, , , , , , , , , ,641.4 DEBT SERVICE FUND 126 Basic Debt Levy or Max Effort 729, , , , , , , , , , Basic Debt Levy - Aid Ineligble 15, , , , , , , Debt Levy (Natural Disasters) , , , , , Debt Levy Equalization (Natural Disasters) (2,800.0) (2,830.0) (2,910.0) (2,880.0) (2,810.0) 130 Debt Equalization (Fund 7) (14,028.6) (17,876.4) (19,311.4) (22,955.0) (20,058.8) (20,444.4) (21,781.5) (20,907.0) (23,845.0) (25,743.0) 132 Additional Maximum Effort Energy Loan Lease Purchase (Fund 7) 50, , , , , , , , , , Long-Term Facilities Maintenance (Fund 7) , , , , , Long-Term Facilities Maintenance Aid (Fund 7) (29,167.7) (33,449.7) (35,396.0) (35,448.0) (35,470.0) 137 Alternative Facilities Health and Safety (Aid Eligible) 32, , , , , Alternative Facilities Health and Safety (Aid Ineligible) , Alternative Facilities Debt (Aid Eligible) 61, , , , , Alternative Facilities Debt (Aid Ineligible) , , Alternative Facilities Debt Aid (Fund 7) (16,456.2) (16,456.2) (16,456.2) (16,456.2) (16,456.2) Taconite Bonds , , , , , ,657.4 **Does not include taconite adjustments Page #3 of 5

4 143 Facilities 5, , , , , , , , , , Equipment Reorg Operating Debt Economic Development Abatement Judgement Debt Other Non-Voter Debt , , , , , Limit Adjustment (700.4) Adjust for Taconite on Bonds (3,902.8) (3,405.5) (2,704.1) (2,662.5) (2,662.5) (2,590.6) (1,881.3) (1,881.3) (1,881.3) (1,881.3) 152 Abatement Levy 1, , , , , , , , , , Abatement Interest Abatement Final Adjustment Abatement Carry-over Abatement Advance (290.8) (33.8) (849.0) (210.1) Net Offset Adjustment Reduction for Debt Excess (44,309.2) (40,240.5) (39,186.5) (36,127.7) (39,692.2) (40,874.0) (46,052.4) (50,333.3) (53,970.8) (56,663.4) 161 Total -- Debt Service Fund 804, , , , , , , , , ,410.7 OPEB/PENSION DEBT SERVICE 165 Initial OPEB/Pension Debt Levy 59, , , , , , , , , , Limit Adjustment Reduction for Debt Excess (75.0) (1,431.6) (981.6) (1,652.8) (2,188.1) (2,503.6) (2,944.7) (2,898.6) (2,898.6) (2,898.6) 168 Abatement Levy Abatement Interest Abatement final adjustment Abatement Carry-Over Abatement Advance (62.8) Net Offset Adjustment Total -- OPEB Pension Debt Service 59, , , , , , , , , , Total School District Levies 2,248, ,287, ,321, ,365, ,478, ,650, ,734, ,852, ,011, ,151,654.0 **Does not include taconite adjustments Page #4 of 5

5 180 Subtotal -- Operating Levies 1,383, ,410, ,436, ,492, ,598, ,710, ,787, ,885, ,996, ,100, Subtotal -- Non-Operating Levies 864, , , , , , , , ,015, ,051, Statutory Operating Debt GRAND TOTAL LEVIES 2,248, ,287, ,321, ,365, ,478, ,650, ,734, ,852, ,011, ,151, Change from Prior Year 42, , , , , , , , , , Percent Change from Prior Year 1.9% 1.7% 1.5% 1.9% 4.8% 6.9% 3.2% 4.3% 5.6% 4.6% CREDITS 192 HACA Education Homestead Credit Education Agricultural Credit Market Value Homestead Credit 58, Market Value Agriculture Credit 5, , , , , , , , , , Other Credits 9, , , , , , , , , , Total -- Credits 72, , , , , , , , , , TOTAL CERTIFIED LEVIES (Post Credits)** 2,175, ,272, ,306, ,345, ,459, ,630, ,714, ,833, ,992, ,132, Change from Prior Year 42, , , , , , , , , , Percent Change from Prior Year 2.0% 4.5% 1.5% 1.7% 4.8% 7.0% 3.2% 4.4% 5.6% 4.7% **Does not include taconite adjustments Page #5 of 5

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