Spreadsheet: 1b85872e-0639-44c4-bb83-2f6b99fe026b
Sheet: Sheet1

ESTIMATED VOTED AND BOARD LEEWAY -- 2007-08 | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8 | Unnamed: 9 | Unnamed: 10 | Unnamed: 11 | Unnamed: 12 | Unnamed: 13 | Unnamed: 14 | Unnamed: 15 | Unnamed: 16 | Unnamed: 17 | Unnamed: 18 | Unnamed: 19 | Unnamed: 20 | Unnamed: 21
Guarantee applies up to 0.0016 of Voted Leeway and 0.0004 of Board Leeway; State Aid amount held harmless if rate reduced due to Certified Tax Rate constraints; guarantee amount is $23.07 per 0.0001 tax rate per WPU.
 | (DATA) | (DATA) | (DATA) | (DATA) | (Estimate) |  |  | (DATA) | (DATA) | (DATA)
 | (Estimate) | (Estimate) | (Estimate) | (Estimate) | 2006-07 | [NAME] | [NAME] | FY08 Budget | Common Data Committee |  |  | [NAME]
 | 2007-08 | 2006-07 | 2007-08 | 2006-07 | Total Board and | Up To | Excess of | Projections | Estimates | Estimated | [NAME] | Proceeds
 | Board | Board Leeway | Voted | [NAME] | [NAME] | 0.0004 | 0.0004 | ESTIMATED FY '08 | (With Fees-in-Lieu) | 5-Year | Amount | (With Estimated |  | Total
 | Leeway | Hold Harmless | Leeway | Hold Harmless | Tax Rate | or | or | Total WPU's | Assessed Value | Collection | *(23.07Xb/.0001 | Fees-In-Lieu) | State | Local-State
District | Tax Rate | Tax Rate | Tax Rate | Tax Rate | (with hold harmless) | 0.002 | 0.002 | (11-Dec-06) | 10-Oct-06 | Rate | Xf)+(eXgXh) | (cXgXh) | Funds | Proceeds
 | a |  | b |  | c | d | e | f | g | h | i | j | k | l
1 Alpine | 0.000353 | 0.000389 | 0.001147 | 0.0013 | 0.001689 | 0.001689 | 0 | 72588.196 | 13080837624 | 1 | 28284158 | 19621257 | 8662901 | 28284158
2 Beaver |  |  | 0.001719 | 0.00176 | 0.00176 | 0.0016 | 0.00016 | 2462.853 | 482000000 | 1 | 986208 | 828558 | 157650 | 986208
3 Box Elder | 0.0004 | 0.0004 | 0.0006 | 0.0006 | 0.001 | 0.001 | 0 | 14286.053 | 2333933993 | 1 | 3295792 | 2333934 | 961858 | 3295792
4 Cache | 0.000371 | 0.0004 | 0.001483 | 0.0016 | 0.002 | 0.002 | 0 | 17844.72 | 2578980858 | 1 | 8233554 | 4781431 | 3452123 | 8233554
5 Carbon | 0.000188 | 0.000188 | 0.0011 | 0.0011 | 0.001288 | 0.001288 | 0 | 5358.038 | 2150743894 | 1 | 1592096 | 2770158 | 0 | 2770158
6 Daggett |  |  |  |  | 0 | 0 | 0 | 538.951 | 213000000 | 1 | 0 | 0 | 0 | 0
7 [NAME] | 0.000373 | 0.000393 | 0.001493 | 0.0016 | 0.001993 | 0.001993 | 0 | 79921.142 | 13235308251 | 1 | 36746550 | 24697085 | 12049465 | 36746550
8 Duchesne | 0.0004 | 0.0004 | 0.0008 | 0.0008 | 0.0012 | 0.0012 | 0 | 6019.233 | 997771617 | 1 | 1666365 | 1197326 | 469039 | 1666365
9 Emery | 0.000415 | 0.000419 | 0.001333 | 0.001333 | 0.001752 | 0.001733 | 1.899999999999997e-05 | 3703.601 | 1526000000 | 1 | 1509705 | 2667448 | 0 | 2667448
10 [NAME] | 0.00038 | 0.0004 |  |  | 0.0004 | 0.0004 | 0 | 2206.376 | 455000000 | 1 | 203604 | 172900 | 30704 | 203604
11 Grand | 0.000326 | 0.000351 |  |  | 0.000351 | 0.000351 | 0 | 2316.363 | 867000000 | 1 | 187569 | 282642 | 0 | 282642
12 Granite | 0.000355 | 0.0004 | 0.001419 | 0.0016 | 0.002 | 0.002 | 0 | 87232.787 | 21053439604 | 1 | 40249208 | 37348802 | 2900406 | 40249208
13 Iron | 0.000272 | 0.000393 | 0.000544 | 0.000787 | 0.00118 | 0.00118 | 0 | 10046.761 | 3886091749 | 1 | 2734990 | 3171051 | 0 | 3171051
14 Jordan | 0.0004 | 0.0004 | 0.0012 | 0.0012 | 0.0016 | 0.0016 | 0 | 100522.658 | 25790871287 | 1 | 37104924 | 41265395 | 0 | 41265395
15 [NAME] | 0.0004 | 0.0004 |  |  | 0.0004 | 0.0004 | 0 | 2847.176 | 620000000 | 1 | 262737 | 248000 | 14737 | 262737
16 [NAME] | 0.0004 | 0.0004 |  |  | 0.0004 | 0.0004 | 0 | 2519.549 | 1263000000 | 1 | 232504 | 505200 | 0 | 505200
17 Millard | 0.0002 | 0.0002 | 0.0008 | 0.0008 | 0.001 | 0.001 | 0 | 4457.357 | 1784871287 | 1 | 1028312 | 1784871 | 0 | 1784871
18 Morgan | 0.0004 | 0.000415 |  |  | 0.000415 | 0.0004 | 1.499999999999999e-05 | 2743.616 | 627101650 | 1 | 262587 | 250841 | 11746 | 262587
19 Nebo | 0.000367 | 0.0004 | 0.001101 | 0.0012 | 0.0016 | 0.0016 | 0 | 33329.645 | 4963499010 | 1 | 12302639 | 7286416 | 5016223 | 12302639
20 No. Sanpete | 0.000372 | 0.000391 | 0.001486 | 0.001563 | 0.001954 | 0.001954 | 0 | 3241.2 | 507762376 | 1 | 1461093 | 943423 | 517670 | 1461093
21 No. Summit | 0.000401 | 0.000422 |  |  | 0.000422 | 0.0004 | 2.199999999999999e-05 | 1749.46 | 766000000 | 1 | 178292 | 307166 | 0 | 307166
22 Park City |  |  | 0.00165 | 0.001667 | 0.001667 | 0.0016 | 6.7e-05 | 8780.488 | 8874916954 | 0.9949 | 3832641 | 14568931 | 0 | 14568931
23 Piute | 0.00033 | 0.000334 | 0.00033 | 0.000332 | 0.0006659999999999999 | 0.0006659999999999999 | 0 | 839.15 | 74000000 | 1 | 128933 | 48840 | 80093 | 128933
[NAME] | 0.000242 | 0.000278 | 0.000726 | 0.0008 | 0.001078 | 0.001078 | 0 | 1089.275 | 425370297 | 1 | 270897 | 411759 | 0 | 411759
25 San Juan | 0.000379 | 0.000399 |  |  | 0.000399 | 0.000399 | 0 | 4795.396 | 659000000 | 0.9975 | 441413 | 249137 | 192276 | 441413
26 Sevier | 0.0004 | 0.0004 | 0.0006 | 0.0006 | 0.001 | 0.001 | 0 | 6511.892 | 973246205 | 1 | 1502293 | 973246 | 529047 | 1502293
27 So. Sanpete | 0.0004 | 0.0004 | 0.0016 | 0.0016 | 0.002 | 0.002 | 0 | 4142.1 | 429214521 | 1 | 1911165 | 858429 | 1052736 | 1911165
28 So. Summit | 0.000423 | 0.000442 | 0.000479 | 0.000496 | 0.000938 | 0.0008960000000000001 | 4.199999999999999e-05 | 2006.92 | 1348000000 | 1 | 471461 | 1215896 | 0 | 1215896
29 Tintic | 0.000396 | 0.000396 | 0.00208 | 0.00208 | 0.002476 | 0.001996 | 0.0004799999999999997 | 806.156 | 29000000 | 0.971 | 384733 | 69722 | 315011 | 384733
30 Tooele |  |  | 0.0006 | 0.0006 | 0.0006 | 0.0006 | 0 | 17071.148 | 2428790099 | 1 | 2362988 | 1457274 | 905714 | 2362988
31 Uintah |  |  |  |  | 0 | 0 | 0 | 8045.008 | 3160580198 | 1 | 0 | 0 | 0 | 0
32 Wasatch | 0.0004 | 0.0004 | 0.001144 | 0.001144 | 0.001544 | 0.001544 | 0 | 6269.606 | 2510000000 | 1 | 2233238 | 3875440 | 0 | 3875440
33 Washington | 0.0004 | 0.0004 | 0.0006 | 0.0006 | 0.001 | 0.001 | 0 | 32318.676 | 12249340594 | 1 | 7455918 | 12249340 | 0 | 12249340
34 Wayne | 0.000217 | 0.000217 |  |  | 0.000217 | 0.000217 | 0 | 1180.553 | 173000000 | 1 | 59101 | 37541 | 21560 | 59101
35 Weber | 0.0004 | 0.000407 | 0.001091 | 0.001091 | 0.001498 | 0.001491 | 7.000000000000008e-06 | 39072.424 | 6217022442 | 1 | 13483405 | 9269580 | 4213825 | 13483405
36 Salt Lake | 0.0002 | 0.0002 | 0.0018 | 0.0018 | 0.002 | 0.0018 | 0.0001999999999999999 | 30846.141 | 16416859406 | 1 | 16092540 | 32833719 | 0 | 32833719
37 Ogden | 0.000392 | 0.000399 | 0.001211 | 0.001232 | 0.001631 | 0.001631 | 0 | 15829.121 | 2711097403 | 0.9835 | 5956051 | 4274182 | 1681869 | 5956051
38 Provo | 0.0004 | 0.0004 | 0.001034 | 0.001034 | 0.001434 | 0.001434 | 0 | 17489.37 | 4009013861 | 1 | 5785900 | 5748926 | 36974 | 5785900
39 Logan | 0.0004 | 0.0004 | 0.00085 | 0.00085 | 0.00125 | 0.00125 | 0 | 7500.807 | 1650540594 | 1 | 2163045 | 2063176 | 99869 | 2163045
40 [NAME] |  |  | 0.001786 | 0.001786 | 0.001786 | 0.0016 | 0.000186 | 8492.478 | 2925413861 | 1 | 3678870 | 5224789 | 0 | 5224789
Total | 0.012152 |  | 0.033806 | 0.034955 | 0.04758800000000001 | 0.04639000000000001 | 0.001198 | 669022.444 | 166447619635 | 1 | 246737479 | 247893831 | 43373496 | 291267327
Average | 0.0003574117647058822 |  | 0.001126866666666667 |  | 0.001321888888888889 | 0.001288611111111111 | 9.98333333333333e-05 | Non-Adjusted--> | 173984000000
NOTE: |  |  |  |  |  |  |  |  |  |  | FY 2007-08 Appropriated: | 247893831 | 41873282 | 289767113
*53A-17a-133 (3) (a). = |  | 23.07 | Per WPU for each 0.0001 for first 0.001600 of Voted Leeway and 0.000400 of Board Leeway |  |  |  |  |  |  |  | Unallocated: | 0 | -1500214 | -1500214
ESTIMATED BOARD LEEWAY -- 2007-08
Guarantee applies up to 0.0016 of Voted Leeway and 0.0004 of Board Leeway; State Aid amount held harmless if rate reduced due to Certified Tax Rate constraints; guarantee amount is $23.07 per 0.0001 tax rate per WPU.
 | (Estimate) | (Estimate) |  |  |  |  |  | FY08 Budget |  |  |  | [NAME]
 | 2007-08 | 2006-07 |  |  |  | Hold Harmless |  | Projections | Common Data Committee |  | [NAME] | Proceeds
 | Board | Board Leeway |  |  |  | [NAME] | [NAME] | ESTIMATED FY '08 | Estimates | 5-Year | Amount | (With Estimated |  | Total |  | FY 2004-05 | FY 2004-05 | Up To | Excess of | Total Local Levy
 | Leeway | Hold Harmless |  |  |  | for formula | Excess of | Total WPU's | (With Fees-in-Lieu) | Collection | *(23.07Xb/.0001 | Fees-In-Lieu) | State | Local-State |  | Total Taxes Collected | Total Tax Rate | .000400 | .000400 | Yield
District | Tax Rate | Tax Rate |  |  |  | Calculation | 0.0004 | (11-Dec-06) | 10-Oct-06 | Rate | Xd)+(cXeXf) | (aXeXf) | Funds | Proceeds |  |  |  | FOR STATE AID FORMULA | FOR STATE AID FORMULA | (From Actual Levy)
 | a |  |  |  |  | b | c | d | e | f | g | h | i | j
1 Alpine | 0.000353 | 0.000389 |  |  |  | 0.000389 | 0 | 72588.196 | 13080837624 | 1 | 6514232 | 4617536 | 1896696 | 6514232 |  | 78815973.49 | 0.008119 | 3776254.919030669 | 0 | 3426781.456086957
2 Beaver | 0 | 0 |  |  |  | 0 | 0 | 2462.853 | 482000000 | 1 | 0 | 0 | 0 | 0 |  | 3858058.94 | 0.008098 | 0 | 0 | 0
3 Box Elder | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 14286.053 | 2333933993 | 1 | 1318317 | 933574 | 384743 | 1318317 |  | 16014041.51 | 0.006408 | 999628.059300874 | 0 | 999628.059300874
4 Cache | 0.000371 | 0.0004 |  |  |  | 0.0004 | 0 | 17844.72 | 2578980858 | 1 | 1646711 | 956802 | 689909 | 1646711 |  | 15650489.42 | 0.006995 | 894952.9332380272 | 0 | 830068.8455782701
5 Carbon | 0.000188 | 0.000188 |  |  |  | 0.000188 | 0 | 5358.038 | 2150743894 | 1 | 232387 | 404340 | 0 | 404340 |  | 11975881.29 | 0.006595 | 341389.7926489764 | 0 | 341389.7926489764
6 Daggett | 0 | 0 |  |  |  | 0 | 0 | 538.951 | 213000000 | 1 | 0 | 0 | 0 | 0 |  | 894821.82 | 0.004415 | 0 | 0 | 0
7 [NAME] | 0.000373 | 0.000393 |  |  |  | 0.000393 | 0 | 79921.142 | 13235308251 | 1 | 7246058 | 4936770 | 2309288 | 7246058 |  | 96411577.29 | 0.007821 | 4844617.040655927 | 0 | 4598071.644184887
8 Duchesne | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 6019.233 | 997771617 | 1 | 555455 | 399109 | 156346 | 555455 |  | 6263682.72 | 0.008117 | 308669.8395959099 | 0 | 308669.8395959099
9 Emery | 0.000415 | 0.000419 |  |  |  | 0.0004 | 1.899999999999997e-05 | 3703.601 | 1526000000 | 1 | 370762 | 633290 | 0 | 633290 |  | 8723876 | 0.00607 | 574884.7446457992 | 27307.02537067542 | 596442.9225700165
10 [NAME] | 0.00038 | 0.0004 |  |  |  | 0.0004 | 0 | 2206.376 | 455000000 | 1 | 203604 | 172900 | 30704 | 203604 |  | 3228015.85 | 0.008053 | 160338.5496088415 | 0 | 152321.6221283994
11 Grand | 0.000326 | 0.000351 |  |  |  | 0.000351 | 0 | 2316.363 | 867000000 | 1 | 187569 | 282642 | 0 | 282642 |  | 4240612.48 | 0.005871 | 253526.6531221257 | 0 | 235469.1991960484
12 Granite | 0.000355 | 0.0004 |  |  |  | 0.0004 | 0 | 87232.787 | 21053439604 | 1 | 8049842 | 7473971 | 575871 | 8049842 |  | 111198066.79 | 0.006746 | 6593422.282241329 | 0 | 5851662.275489179
13 Iron | 0.000272 | 0.000393 |  |  |  | 0.000393 | 0 | 10046.761 | 3886091749 | 1 | 910891 | 1057017 | 0 | 1057017 |  | 15850793.39 | 0.007387 | 843287.0992649249 | 0 | 583649.0865141464
14 Jordan | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 100522.658 | 25790871287 | 1 | 9276231 | 10316349 | 0 | 10316349 |  | 163487113.45 | 0.008856 | 7384241.799909668 | 0 | 7384241.799909668
15 [NAME] | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 2847.176 | 620000000 | 1 | 262737 | 248000 | 14737 | 262737 |  | 3565752.77 | 0.007299 | 195410.4819838334 | 0 | 195410.4819838334
16 [NAME] | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 2519.549 | 1263000000 | 1 | 232504 | 505200 | 0 | 505200 |  | 3545360.24 | 0.00463 | 306294.6211663067 | 0 | 306294.6211663067
17 Millard | 0.0002 | 0.0002 |  |  |  | 0.0002 | 0 | 4457.357 | 1784871287 | 1 | 205662 | 356974 | 0 | 356974 |  | 11943077.42 | 0.006058 | 394291.1000330143 | 0 | 394291.1000330143
18 Morgan | 0.0004 | 0.000415 |  |  |  | 0.0004 | 1.499999999999999e-05 | 2743.616 | 627101650 | 1 | 262587 | 250841 | 11746 | 262587 |  | 3371022.16 | 0.005815 | 231884.5853826311 | 8695.671951848659 | 231884.5853826311
19 Nebo | 0.000367 | 0.0004 |  |  |  | 0.0004 | 0 | 33329.645 | 4963499010 | 1 | 3075660 | 1821604 | 1254056 | 3075660 |  | 37875532.63 | 0.009247 | 1638392.240943008 | 0 | 1503224.88106521
20 No. Sanpete | 0.000372 | 0.000391 |  |  |  | 0.000391 | 0 | 3241.2 | 507762376 | 1 | 292368 | 188888 | 103480 | 292368 |  | 3182036.42 | 0.006546 | 190066.6422578674 | 0 | 180830.6673143905
21 No. Summit | 0.000401 | 0.000422 |  |  |  | 0.0004 | 2.199999999999999e-05 | 1749.46 | 766000000 | 1 | 178292 | 307166 | 0 | 307166 |  | 3867846.17 | 0.007142 | 216625.3805656679 | 11914.39593111173 | 217166.944017082
22 Park City | 0 | 0 |  |  |  | 0 | 0 | 8780.488 | 8874916954 | 0.9949 | 0 | 0 | 0 | 0 |  | 36044783.06 | 0.005885 | 0 | 0 | 0
23 Piute | 0.00033 | 0.000334 |  |  |  | 0.000334 | 0 | 839.15 | 74000000 | 1 | 64660 | 24420 | 40240 | 64660 |  | 387990.92 | 0.005804 | 22327.52709855272 | 0 | 22060.13156443832
[NAME] | 0.000242 | 0.000278 |  |  |  | 0.000278 | 0 | 1089.275 | 425370297 | 1 | 69860 | 102940 | 0 | 102940 |  | 2053164.12 | 0.006056 | 94250.26838837516 | 0 | 82045.197661823
25 San Juan | 0.000379 | 0.000399 |  |  |  | 0.000399 | 0 | 4795.396 | 659000000 | 0.9975 | 441413 | 249137 | 192276 | 441413 |  | 4147258 | 0.00861 | 192190.0048780488 | 0 | 182556.4206736353
26 Sevier | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 6511.892 | 973246205 | 1 | 600917 | 389298 | 211619 | 600917 |  | 6102564.450000001 | 0.007135 | 342119.9411352489 | 0 | 342119.9411352489
27 So. Sanpete | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 4142.1 | 429214521 | 1 | 382233 | 171686 | 210547 | 382233 |  | 3379760.91 | 0.008104 | 166819.3933859822 | 0 | 166819.3933859822
28 So. Summit | 0.000423 | 0.000442 |  |  |  | 0.0004 | 4.199999999999999e-05 | 2006.92 | 1348000000 | 1 | 241815 | 570204 | 0 | 570204 |  | 7608728.29 | 0.006089 | 499834.3432419117 | 52482.60604040071 | 528574.8179783216
29 Tintic | 0.000396 | 0.000396 |  |  |  | 0.000396 | 0 | 806.156 | 29000000 | 0.971 | 73648 | 11151 | 62497 | 73648 |  | 275068 | 0.009212 | 11824.46026921407 | 0 | 11824.46026921407
30 Tooele | 0 | 0 |  |  |  | 0 | 0 | 17071.148 | 2428790099 | 1 | 0 | 0 | 0 | 0 |  | 16542357.74 | 0.008896 | 0 | 0 | 0
31 Uintah | 0 | 0 |  |  |  | 0 | 0 | 8045.008 | 3160580198 | 1 | 0 | 0 | 0 | 0 |  | 12756064.16 | 0.00606 | 0 | 0 | 0
32 Wasatch | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 6269.606 | 2510000000 | 1 | 578559 | 1004000 | 0 | 1004000 |  | 13002070.67 | 0.006194 | 839655.8391992252 | 0 | 839655.8391992252
33 Washington | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 32318.676 | 12249340594 | 1 | 2982367 | 4899736 | 0 | 4899736 |  | 46019286 | 0.006675 | 2757710.02247191 | 0 | 2757710.02247191
34 Wayne | 0.000217 | 0.000217 |  |  |  | 0.000217 | 0 | 1180.553 | 173000000 | 1 | 59101 | 37541 | 21560 | 59101 |  | 861852.93 | 0.004846 | 38593.0841539414 | 0 | 38593.0841539414
35 Weber | 0.0004 | 0.000407 |  |  |  | 0.0004 | 7.000000000000008e-06 | 39072.424 | 6217022442 | 1 | 3649122 | 2486809 | 1162313 | 3649122 |  | 36601300.14000001 | 0.006245 | 2344358.695916734 | 41026.27717854289 | 2344358.695916734
36 Salt Lake | 0.0002 | 0.0002 |  |  |  | 0.0002 | 0 | 30846.141 | 16416859406 | 1 | 1423241 | 3283372 | 0 | 3283372 |  | 83450926.42 | 0.006039 | 2763733.281006789 | 0 | 2763733.281006789
37 Ogden | 0.000392 | 0.000399 |  |  |  | 0.000399 | 0 | 15829.121 | 2711097403 | 0.9835 | 1457060 | 1045215 | 411845 | 1457060 |  | 20759710.04 | 0.007342 | 1128183.642871152 | 0 | 1108390.947382185
38 Provo | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 17489.37 | 4009013861 | 1 | 1613919 | 1603606 | 10313 | 1613919 |  | 25006242.4 | 0.006234 | 1604507.05165223 | 0 | 1604507.05165223
39 Logan | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 7500.807 | 1650540594 | 1 | 692174 | 660216 | 31958 | 692174 |  | 11081852.88 | 0.007304 | 606892.2716319824 | 0 | 606892.2716319824
40 [NAME] | 0 | 0 |  |  |  | 0 | 0 | 8492.478 | 2925413861 | 1 | 0 | 0 | 0 | 0 |  | 15717701.01 | 0.006644 | 0 | 0 | 0
Total | 0.012152 |  |  |  |  | 0.012528 | 0.000105 | 669022.444 | 166447619635 | 1 | 55351958 | 52402304 | 9782744 | 62185048 |  | 945762314.3899994 | 0.006891550000000001 | 43561178.59289671 | 141425.9764725794 | 41737341.38024947
Average | 0.0003574117647058822 |  |  |  |  | 0.0004319999999999999 | 4.585152838427945e-07 | Non-Adjusted--> | 173984000000
NOTE: |  |  |  |  |  |  |  |  |  |  | FY 2007-08 Appropriated: | 52402304 | 9664032 | 62066336
*53A-17a-133 (3) (a). = |  | 23.07 | Per WPU for each 0.0001 for first 0.001600 of Voted Leeway and 0.000400 of Board Leeway |  |  |  |  |  |  |  | Unallocated: | 0 | -118712 | -118712
[NAME] -- 2007-08
Guarantee applies up to 0.0016 of Voted Leeway and 0.0004 of Board Leeway; State Aid amount held harmless if rate reduced due to Certified Tax Rate constraints; guarantee amount is $23.07 per 0.0001 tax rate per WPU.
 |  |  | (Estimate) | (Estimate) |  |  |  | FY08 Budget |  |  |  | [NAME]
 |  |  | 2007-08 | 2006-07 |  |  |  | Projections | Common Data Committee |  | [NAME] | Proceeds |  |  |  |  |  | Yield | Yield | Yield
 |  |  | Voted | [NAME] |  | [NAME] | [NAME] | ESTIMATED FY '08 | Estimates | 5-Year | Amount | (With Estimated |  | Total |  | FY 2004-05 | FY 2004-05 | Up To | Excess of | of [NAME] | Total Local Levy
 |  |  | Leeway | Hold Harmless |  | Up To | Excess of | Total WPU's | (With Fees-in-Lieu) | Collection | *(23.07Xb/.0001 | Fees-In-Lieu) | State | Local-State |  | Total Taxes Collected | Total Tax Rate | 0.0016 or Hold Harmless | 0.0016 or Hold Harlmess | Rate | Yield
District |  |  | Tax Rate | Tax Rate |  | 0.0016 | 0.0016 | (11-Dec-06) | 10-Oct-06 | Rate | Xd)+(cXeXf) | (aXeXf) | Funds | Proceeds |  |  |  | FOR STATE AID FORMULA | FOR STATE AID FORMULA | FOR STATE AID FORMULA | (From Actual Levy)
 |  |  | a |  |  | b | c | d | e | f | g | h | i | j
1 Alpine |  |  | 0.001147 | 0.0013 |  | 0.0013 | 0 | 72588.196 | 13080837624 | 1 | 21769926 | 15003721 | 6766205 | 21769926 |  | 78815973.49 | 0.008119 | 12619875.05074516 | 0 | 12619875.05074516 | 11134612.83323439
2 Beaver |  |  | 0.001719 | 0.00176 |  | 0.0016 | 0.00016 | 2462.853 | 482000000 | 1 | 986208 | 828558 | 157650 | 986208 |  | 3858058.94 | 0.008098 | 762273.9323289703 | 76227.39323289701 | 838501.3255618673 | 818968.0560459374
3 Box Elder |  |  | 0.0006 | 0.0006 |  | 0.0006 | 0 | 14286.053 | 2333933993 | 1 | 1977475 | 1400360 | 577115 | 1977475 |  | 16014041.51 | 0.006408 | 1499442.088951311 | 0 | 1499442.088951311 | 1499442.088951311
4 Cache |  |  | 0.001483 | 0.0016 |  | 0.0016 | 0 | 17844.72 | 2578980858 | 1 | 6586843 | 3824629 | 2762214 | 6586843 |  | 15650489.42 | 0.006995 | 3579811.732952109 | 0 | 3579811.732952109 | 3318037.999979985
5 Carbon |  |  | 0.0011 | 0.0011 |  | 0.0011 | 0 | 5358.038 | 2150743894 | 1 | 1359709 | 2365818 | 0 | 2365818 |  | 11975881.29 | 0.006595 | 1997493.46762699 | 0 | 1997493.46762699 | 1997493.46762699
6 Daggett |  |  | 0 | 0 |  | 0 | 0 | 538.951 | 213000000 | 1 | 0 | 0 | 0 | 0 |  | 894821.82 | 0.004415 | 0 | 0 | 0 | 0
7 [NAME] |  |  | 0.001493 | 0.0016 |  | 0.0016 | 0 | 79921.142 | 13235308251 | 1 | 29500492 | 19760315 | 9740177 | 29500492 |  | 96411577.29 | 0.007821 | 19723631.71768317 | 0 | 19723631.71768317 | 18404613.8465631
8 Duchesne |  |  | 0.0008 | 0.0008 |  | 0.0008 | 0 | 6019.233 | 997771617 | 1 | 1110910 | 798217 | 312693 | 1110910 |  | 6263682.72 | 0.008117 | 617339.6791918197 | 0 | 617339.6791918197 | 617339.6791918197
9 Emery |  |  | 0.001333 | 0.001333 |  | 0.001333 | 0 | 3703.601 | 1526000000 | 1 | 1138943 | 2034158 | 0 | 2034158 |  | 8723876 | 0.00607 | 1915803.411532125 | 0 | 1915803.411532125 | 1915803.411532125
10 [NAME] |  |  | 0 | 0 |  | 0 | 0 | 2206.376 | 455000000 | 1 | 0 | 0 | 0 | 0 |  | 3228015.85 | 0.008053 | 0 | 0 | 0 | 0
11 Grand |  |  | 0 | 0 |  | 0 | 0 | 2316.363 | 867000000 | 1 | 0 | 0 | 0 | 0 |  | 4240612.48 | 0.005871 | 0 | 0 | 0 | 0
12 Granite |  |  | 0.001419 | 0.0016 |  | 0.0016 | 0 | 87232.787 | 21053439604 | 1 | 32199366 | 29874831 | 2324535 | 32199366 |  | 111198066.79 | 0.006746 | 26373689.12896531 | 0 | 26373689.12896531 | 23390165.54625111
13 Iron |  |  | 0.000544 | 0.000787 |  | 0.000787 | 0 | 10046.761 | 3886091749 | 1 | 1824099 | 2114034 | 0 | 2114034 |  | 15850793.39 | 0.007387 | 1688719.96723027 | 0 | 1688719.96723027 | 1167298.173028293
14 Jordan |  |  | 0.0012 | 0.0012 |  | 0.0012 | 0 | 100522.658 | 25790871287 | 1 | 27828693 | 30949046 | 0 | 30949046 |  | 163487113.45 | 0.008856 | 22152725.399729 | 0 | 22152725.399729 | 22152725.399729
15 [NAME] |  |  | 0 | 0 |  | 0 | 0 | 2847.176 | 620000000 | 1 | 0 | 0 | 0 | 0 |  | 3565752.77 | 0.007299 | 0 | 0 | 0 | 0
16 [NAME] |  |  | 0 | 0 |  | 0 | 0 | 2519.549 | 1263000000 | 1 | 0 | 0 | 0 | 0 |  | 3545360.24 | 0.00463 | 0 | 0 | 0 | 0
17 Millard |  |  | 0.0008 | 0.0008 |  | 0.0008 | 0 | 4457.357 | 1784871287 | 1 | 822650 | 1427897 | 0 | 1427897 |  | 11943077.42 | 0.006058 | 1577164.400132057 | 0 | 1577164.400132057 | 1577164.400132057
18 Morgan |  |  | 0 | 0 |  | 0 | 0 | 2743.616 | 627101650 | 1 | 0 | 0 | 0 | 0 |  | 3371022.16 | 0.005815 | 0 | 0 | 0 | 0
19 Nebo |  |  | 0.001101 | 0.0012 |  | 0.0012 | 0 | 33329.645 | 4963499010 | 1 | 9226979 | 5464812 | 3762167 | 9226979 |  | 37875532.63 | 0.009247 | 4915176.722829024 | 0 | 4915176.722829024 | 2457588.361414512
20 No. Sanpete |  |  | 0.001486 | 0.001563 |  | 0.001563 | 0 | 3241.2 | 507762376 | 1 | 1168725 | 754535 | 414190 | 1168725 |  | 3182036.42 | 0.006546 | 759780.4650870761 | 0 | 759780.4650870761 | 722350.4613687748
21 No. Summit |  |  | 0 | 0 |  | 0 | 0 | 1749.46 | 766000000 | 1 | 0 | 0 | 0 | 0 |  | 3867846.17 | 0.007142 | 0 | 0 | 0 | 0
22 Park City |  |  | 0.00165 | 0.001667 |  | 0.0016 | 6.7e-05 | 8780.488 | 8874916954 | 0.9949 | 3832641 | 14568931 | 0 | 14568931 |  | 36044783.06 | 0.005885 | 9799771.095327104 | 410365.4146168225 | 10210136.50994393 | 10106013.94205608
23 Piute |  |  | 0.00033 | 0.000332 |  | 0.000332 | 0 | 839.15 | 74000000 | 1 | 64273 | 24420 | 39853 | 64273 |  | 387990.92 | 0.005804 | 22193.82933149552 | 0 | 22193.82933149552 | 22060.13156443832
[NAME] |  |  | 0.000726 | 0.0008 |  | 0.0008 | 0 | 1089.275 | 425370297 | 1 | 201037 | 308819 | 0 | 308819 |  | 2053164.12 | 0.006056 | 271223.7939233818 | 0 | 271223.7939233818 | 246135.592985469
25 San Juan |  |  | 0 | 0 |  | 0 | 0 | 4795.396 | 659000000 | 0.9975 | 0 | 0 | 0 | 0 |  | 4147258 | 0.00861 | 0 | 0 | 0 | 0
26 Sevier |  |  | 0.0006 | 0.0006 |  | 0.0006 | 0 | 6511.892 | 973246205 | 1 | 901376 | 583948 | 317428 | 901376 |  | 6102564.450000001 | 0.007135 | 513179.9117028732 | 0 | 513179.9117028732 | 513179.9117028732
27 So. Sanpete |  |  | 0.0016 | 0.0016 |  | 0.0016 | 0 | 4142.1 | 429214521 | 1 | 1528932 | 686743 | 842189 | 1528932 |  | 3379760.91 | 0.008104 | 667277.5735439289 | 0 | 667277.5735439289 | 667277.5735439289
28 So. Summit |  |  | 0.000479 | 0.000496 |  | 0.000496 | 0 | 2006.92 | 1348000000 | 1 | 229646 | 645692 | 0 | 645692 |  | 7608728.29 | 0.006089 | 619794.5856199705 | 0 | 619794.5856199705 | 598551.6260321892
29 Tintic |  |  | 0.00208 | 0.00208 |  | 0.0016 | 0.0004799999999999997 | 806.156 | 29000000 | 0.971 | 311085 | 58571 | 252514 | 311085 |  | 275068 | 0.009212 | 47775.59704732957 | 14332.67911419887 | 62108.27616152843 | 62108.27616152844
30 Tooele |  |  | 0.0006 | 0.0006 |  | 0.0006 | 0 | 17071.148 | 2428790099 | 1 | 2362988 | 1457274 | 905714 | 2362988 |  | 16542357.74 | 0.008896 | 1115716.574190647 | 0 | 1115716.574190647 | 1115716.574190647
31 Uintah |  |  | 0 | 0 |  | 0 | 0 | 8045.008 | 3160580198 | 1 | 0 | 0 | 0 | 0 |  | 12756064.16 | 0.00606 | 0 | 0 | 0 | 0
32 Wasatch |  |  | 0.001144 | 0.001144 |  | 0.001144 | 0 | 6269.606 | 2510000000 | 1 | 1654679 | 2871440 | 0 | 2871440 |  | 13002070.67 | 0.006194 | 2401415.700109784 | 0 | 2401415.700109784 | 2401415.700109784
33 Washington |  |  | 0.0006 | 0.0006 |  | 0.0006 | 0 | 32318.676 | 12249340594 | 1 | 4473551 | 7349604 | 0 | 7349604 |  | 46019286 | 0.006675 | 4136565.033707865 | 0 | 4136565.033707865 | 4136565.033707865
34 Wayne |  |  | 0 | 0 |  | 0 | 0 | 1180.553 | 173000000 | 1 | 0 | 0 | 0 | 0 |  | 861852.93 | 0.004846 | 0 | 0 | 0 | 0
35 Weber |  |  | 0.001091 | 0.001091 |  | 0.001091 | 0 | 39072.424 | 6217022442 | 1 | 9834283 | 6782771 | 3051512 | 9834283 |  | 36601300.14000001 | 0.006245 | 6394238.343112892 | 0 | 6394238.343112892 | 6394238.343112892
36 Salt Lake |  |  | 0.0018 | 0.0018 |  | 0.0016 | 0.0001999999999999999 | 30846.141 | 16416859406 | 1 | 14669299 | 29550347 | 0 | 29550347 |  | 83450926.42 | 0.006039 | 22109866.24805431 | 2763733.281006787 | 24873599.5290611 | 24873599.5290611
37 Ogden |  |  | 0.001211 | 0.001232 |  | 0.001232 | 0 | 15829.121 | 2711097403 | 0.9835 | 4498991 | 3228967 | 1270024 | 4498991 |  | 20759710.04 | 0.007342 | 3483514.406058295 | 0 | 3483514.406058295 | 3424136.319591392
38 Provo |  |  | 0.001034 | 0.001034 |  | 0.001034 | 0 | 17489.37 | 4009013861 | 1 | 4171981 | 4145320 | 26661 | 4171981 |  | 25006242.4 | 0.006234 | 4147650.728521014 | 0 | 4147650.728521014 | 4147650.728521014
39 Logan |  |  | 0.00085 | 0.00085 |  | 0.00085 | 0 | 7500.807 | 1650540594 | 1 | 1470871 | 1402960 | 67911 | 1470871 |  | 11081852.88 | 0.007304 | 1289646.077217963 | 0 | 1289646.077217963 | 1289646.077217963
40 [NAME] |  |  | 0.001786 | 0.001786 |  | 0.0016 | 0.000186 | 8492.478 | 2925413861 | 1 | 3678870 | 5224789 | 0 | 5224789 |  | 15717701.01 | 0.006644 | 3785117.642384106 | 440019.9259271523 | 4225137.568311258 | 4225137.568311258
Total |  |  | 0.033806 |  |  | 0.033862 | 0.001093 | 669022.444 | 166447619635 | 1 | 191385521 | 195491527 | 33590752 | 229082279 |  | 945762314.3899994 |  | 160987874.3048374 | 3704678.693897858 | 164692552.9987352 | 155397036.6529198
Average |  |  | 0.001126866666666667 |  |  | 0.001472260869565217 | 0.0001093 | Non-Adjusted--> | 173984000000
NOTE: |  |  |  |  |  |  |  |  |  |  | FY 2007-08 Appropriated: | 195491527 | 32209250 | 227700777
*53A-17a-133 (3) (a). = |  | 23.07 | Per WPU for each 0.0001 for first 0.001600 of Voted Leeway and 0.000400 of Board Leeway |  |  |  |  |  |  |  | Unallocated: | 0 | -1381502 | -1381502
Assumptions:
1.  Voted and Board Leeway guarantee remains as specified in current statute (S.B. 3 of 2004 Legislature: 53A-17a-133 and 134); (0.008544 + 0.0005 + 0.0005) X $2,417 [prior year value of wpu]= $23.07.
2.  Voted and Board Leeway actual tax rates and "hold harmless tax rates" remain constant at known FY 2006-07 (Tax Year 2006) rates; (FY 2007-08 tax rates are unknown at this time).
3.  Total WPUs are estimated as of 31 October 2006 and are subject to revision as the fiscal year progresses.
4.  Adjusted assessed valuations are assumed to be held constant at the October 2006 Common Data Committee FY 2007-08 estimate, with adjustments for redeveloment as of Octoberr 2006.
5.  The five-year tax collection rate is assumed to be held constant at the collection rate established October 2006.