Budget / Millage Worksheet
Taxing Authority:	Lee County					10/15/2005 22:12
Budget
		2002		2003		2004		2005
Expenditures								18,602,944
To Be Funded by Tax Dollars		unk		unk		8,529,805		10,444,000
Net Tax Digest		504,341,134		509,166,511		548,705,025		587,849,254
Adopted Millage		13.95		13.95		13.95		15.95
Actual
		2002		2003		2004		2005
Expenditures
Total Revenue
Revenue from Property Taxes
Year-End Net Tax Digest
Analysis
		2002		2003		2004		2005
Mathematical Millage		#VALUE!		#VALUE!		15.545		17.766
Millage Difference		#VALUE!		#VALUE!		(1.595)		(1.816)
Tax Revenue, Adopted Millage		7,035,558.819		7,102,872.828		7,654,435.099		9,376,195.601
Tax Revenue, +/- Budgeted		#VALUE!		#VALUE!		(875,369.901)		(1,067,804.399)