GROSS TAXABLE VALUES (GTV) AND MILLAGE RATE CALCULATIONS
GTV FOR FY 2003 / NET OF NEW VALUE	587,647,903	581,591,483
GTV @ 95%          / ACTUAL NEW VALUE	558,265,508	6,056,420
SOURCE	AMOUNT	MILLAGE
General Operating	2,220,964	3.9784
TOTAL TAXES AND MILLAGE FOR FY 2003		3.9784
GTV FOR FY 2002 / GTV @ 95%	516,707,449	490,872,077
GTV FOR 2002 PER DR-403	519,397,393
SOURCE	AMOUNT	MILLAGE
General Operating	1,791,775	3.650
General Operating Final
(Adjusted for Change in Taxable Value)
TOTAL TAXES AND MILLAGE FOR FY 2002	1,791,775	3.650
COMPUTED ROLL BACK RATE		3.2596
PROPOSED FY 2002 MILLAGE		3.9784
		22.06%
PERCENT ABOVE ROLL BACK RATE