| Budget / Millage Worksheet | |||||||||
| Taxing Authority: | Polk County | 11/3/2005 16:47 | |||||||
| Budget | |||||||||
| 2005 Uninc. | 2005 Inc. | ||||||||
| Expenditures | $19,212,485.00 | ||||||||
| To Be Funded by Tax Dollars | $5,817,552.00 | $3,289,448.00 | $9,107,000.00 | ||||||
| Net Tax Digest | $560,504,715.00 | $316,981,852.00 | $877,486,567.00 | ||||||
| Proposed/Adopted Millage | 10.012 | 11.753 | |||||||
| Actual | |||||||||
| 2005 | 2005 | ||||||||
| Expenditures | |||||||||
| Total Revenue | |||||||||
| Revenue from Property Taxes | |||||||||
| Year-End Net Tax Digest | |||||||||
| Analysis | |||||||||
| 2005 | 2005 | ||||||||
| Mathematical Millage | 10.379 | 10.377 | |||||||
| Millage Difference | (0.367) | 1.376 | |||||||
| Tax Revenue, Adopted Millage | 5,611,773.207 | 3,725,487.707 | $9,337,260.91 | ||||||
| Tax Revenue, +/- Budgeted | (205,778.793) | 436,039.707 | 230,260.91 | ||||||