Budget Message / Highlights - Metropolitan Water Reclamation ...
Budget Message / Highlights - Metropolitan Water Reclamation ... Budget Message / Highlights - Metropolitan Water Reclamation ...
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET Projected Tax Rates Projected Total Tax Levy $ per $100 EAV $0.50 $ in Millions $600 $562.5 $0.40 $500 $465.7 $502.7 $516.7 $0.30 $0.26 $0.28 $0.30 $0.30 $0.32 $400 $300 $417.1 $0.20 $0.10 $200 -78713 $100 Projected Tax Rate per $100 Equalized Assessed Valuation of $155.972 Billion. $0.00 2009 2010 2011 2012 2013 $0 2009 2010 2011 2012 2013 Projected Appropriation Projected Aggregate Levy $ in Millions $2,000 $1,800 $1,600 $1,502 $1,713 $ in Millions $350 $300 Tax Cap Limit ▲ 332 319 307 295 284 50189.66 56140.93 63291.15 $1,400 $250 $1,200 $1,000 $800 $973 $942 $1,027 $200 $150 $283 $296 $307 $319 $332 $600 $100 $400 $200 $50 $0 2009 2010 2011 2012 2013 $0 2009 2010 2011 2012 2013 70 70
METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO 2009 BUDGET FIVE-YEAR FINANCIAL FORECAST, 2009 - 2013 TABLE I ALL FUNDS Projected Tax Rates 2008 2009 2010 2011 2012 2013 Corporate $0.1504 $0.1491 $0.1557 $0.1569 $0.1599 $0.1643 Construction $0.0000 0.0070 0.0029 0.0034 0.0040 0.0029 Stormwater $0.0095 0.0055 0.0108 0.0147 0.0146 0.0143 Debt Service $0.0770 0.0769 0.0919 0.1013 0.0999 0.1168 Retirement $0.0214 0.0165 0.0162 0.0165 0.0167 0.0170 Reserve Claim $0.0046 0.0020 0.0039 0.0049 0.0049 0.0049 Total ($ in cents) $0.2629 $0.2570 $0.2813 $0.2977 $0.3000 $0.3202 Percentage Change -2.24% 9.46% 5.83% 0.78% 6.73% Projected Tax Rate per $100 Equalized Assessed Valuation of $155.972 Billion. 2007 Actual Equalized Assessed Valuation plus 2% annual increase was used in calculating annual tax rates. Projected Tax Levies 2008 2009 2010 2011 2012 2013 Corporate $239,262 $242,027 $257,653 $264,935 $275,344 $288,602 Construction 0 11,390 4,811 5,735 6,842 5,058 Stormwater 15,212 8,849 17,820 24,844 25,132 25,176 Debt Service-existing 141,601 122,691 114,306 111,621 117,984 115,858 Debt Service-proposed 0 2,171 37,835 59,482 54,115 89,311 Retirement 25,664 26,751 26,743 27,779 28,844 29,867 Reserve Claim 7,073 3,182 6,491 8,276 8,441 8,610 Total Levy ($ in thousands) $428,813 $417,061 $465,659 $502,673 $516,703 $562,483 Percentage Change -2.74% $417.06 11.65% $465.66 7.95% $502.67 2.79% $516.70 8.86% $562.48 Aggregate Levy ($ in thousands) $272,000 $283,350 $295,698 $306,726 $319,472 $332,137 Percentage Change 4.17% 4.36% 3.73% 4.16% 3.96% $283.35 $295.70 $306.73 $319.47 $332.14 $284 $295 $307 $319 $332 Projected Annual Appropriations 2008 2009 2010 2011 2012 2013 Corporate $397,187 $395,003 $396,528 $407,376 $418,240 $425,612 Capital Improvements 743,350 806,526 1,051,233 266,741 197,983 262,001 Construction 32,160 35,584 17,390 20,187 23,194 18,668 Stormwater 34,924 33,807 28,333 33,608 35,507 36,240 Debt Service-existing 160,185 136,761 118,033 115,631 113,225 119,415 Debt Service-proposed 0 - 2,869 28,183 47,314 53,633 Retirement 30,890 31,386 32,714 32,707 33,971 35,274 Reserve Claim 56,706 62,500 65,625 68,906 72,352 75,969 Total Appropriation ($ in thousands) $1,455,401 $1,501,566 $1,712,725 $973,340 $941,786 $1,026,812 $1,502 $1,713 $973 $942 $1,027 Projected Positions 2008 2009 2010 2011 2012 2013 Corporate 1,840 1,842 1,829 1,801 1,801 1,792 Capital Improvements 45 45 45 44 44 44 Construction 177 191 191 190 189 189 Stormwater 47 49 49 49 49 49 Total Positions 2,109 2,127 2,114 2,084 2,083 2,074 $2 $2 $2 $2 $2 Note: Totals are Rounded 71 71
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- Page 77 and 78: Mr. Richard Lanyon October 21, 2008
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- Page 89 and 90: SECTION III FINANCIAL STATEMENTS BY
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- Page 125 and 126: SECTION IV DETAIL OF DEPARTMENT APP
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METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO<br />
2009 BUDGET<br />
Projected Tax Rates<br />
Projected Total Tax Levy<br />
$ per $100 EAV<br />
$0.50<br />
$ in Millions<br />
$600<br />
$562.5<br />
$0.40<br />
$500<br />
$465.7<br />
$502.7<br />
$516.7<br />
$0.30<br />
$0.26<br />
$0.28<br />
$0.30 $0.30<br />
$0.32<br />
$400<br />
$300<br />
$417.1<br />
$0.20<br />
$0.10<br />
$200<br />
-78713<br />
$100<br />
Projected Tax Rate per $100 Equalized Assessed Valuation of $155.972 Billion.<br />
$0.00<br />
2009 2010 2011 2012 2013<br />
$0<br />
2009 2010 2011 2012 2013<br />
Projected Appropriation<br />
Projected Aggregate Levy<br />
$ in Millions<br />
$2,000<br />
$1,800<br />
$1,600<br />
$1,502<br />
$1,713<br />
$ in Millions<br />
$350<br />
$300<br />
Tax Cap Limit ▲<br />
332<br />
319<br />
307<br />
295<br />
284<br />
50189.66 56140.93 63291.15<br />
$1,400<br />
$250<br />
$1,200<br />
$1,000<br />
$800<br />
$973<br />
$942<br />
$1,027<br />
$200<br />
$150<br />
$283<br />
$296<br />
$307<br />
$319<br />
$332<br />
$600<br />
$100<br />
$400<br />
$200<br />
$50<br />
$0<br />
2009 2010 2011 2012 2013<br />
$0<br />
2009 2010 2011 2012 2013<br />
70<br />
70
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