Spreadsheet: 02f5cb1d-4a08-400f-bb8d-e783694b1051
Sheet: Sheet1

ESTIMATED VOTED AND BOARD LEEWAY -- 2006-07 | 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 $20.62 per 0.0001 tax rate per WPU.
 | (DATA) | (DATA) | (DATA) | (DATA) | (Estimate) |  |  | (DATA) | (DATA) | (DATA)
 | (Estimate) | (Estimate) | (Estimate) | (Estimate) | 2006-07 | [NAME] | [NAME] | Legislative | Common Data Committee |  |  | [NAME]
 | 2006-07 | 2006-07 | 2006-07 | 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 '07 | (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 | *(20.62Xb/.0001 | Fees-In-Lieu) | State | Local-State
District | Tax Rate | Tax Rate | Tax Rate | Tax Rate | (with hold harmless) | 0.002 | 0.002 | (07-Mar-06) | (22-Nov-05) | Rate | Xf)+(eXgXh) | (cXgXh) | Funds | Proceeds
 | a |  | b |  | c | d | e | f | g | h | i | j | k | l
1 Alpine | 0.000389 | 0.0004 | 0.001263 | 0.0013 | 0.0017 | 0.0017 | 0 | 68351.902 | 10722202762 | 1 | 23960076 | 17713079 | 6246997 | 23960076
2 Beaver |  |  | 0.00176 | 0.001785 | 0.001785 | 0.0016 | 0.0001849999999999998 | 2394.847 | 506000000 | 1 | 883718 | 890560 | 0 | 890560
3 Box Elder | 0.000391 | 0.0004 | 0.000586 | 0.0006 | 0.001 | 0.001 | 0 | 14188.76 | 2415663528 | 1 | 2925722 | 2360103 | 565619 | 2925722
4 Cache | 0.000381 | 0.0004 | 0.001523 | 0.0016 | 0.002 | 0.002 | 0 | 17478.153 | 2594729441 | 1 | 7207990 | 4940365 | 2267625 | 7207990
5 Carbon | 0.000188 | 0.000188 | 0.0011 | 0.0011 | 0.001288 | 0.001288 | 0 | 5024.922 | 2074737602 | 1 | 1334547 | 2672262 | 0 | 2672262
6 Daggett |  |  |  |  | 0 | 0 | 0 | 550.981 | 218000000 | 1 | 0 | 0 | 0 | 0
7 [NAME] | 0.000393 | 0.0004 | 0.001574 | 0.0016 | 0.002 | 0.002 | 0 | 79042.476 | 12534428751 | 1 | 32597117 | 24655221 | 7941896 | 32597117
8 Duchesne | 0.0004 | 0.0004 | 0.0008 | 0.0008 | 0.0012 | 0.0012 | 0 | 6038.47 | 1037962963 | 1 | 1494159 | 1245555 | 248604 | 1494159
9 Emery | 0.000419 | 0.000433 | 0.0008 | 0.0008 | 0.001233 | 0.0012 | 3.299999999999999e-05 | 3672.849 | 1451000000 | 1 | 956693 | 1768769 | 0 | 1768769
10 [NAME] | 0.0004 | 0.0004 |  |  | 0.0004 | 0.0004 | 0 | 2143.599 | 405000000 | 1 | 176804 | 162000 | 14804 | 176804
11 Grand | 0.000339 | 0.000362 |  |  | 0.000362 | 0.000362 | 0 | 2193.194 | 775000000 | 1 | 163710 | 262725 | 0 | 262725
12 Granite | 0.0004 | 0.0004 | 0.0016 | 0.0016 | 0.002 | 0.002 | 0 | 86716.309 | 19068706842 | 1 | 35761806 | 38137414 | 0 | 38137414
13 Iron | 0.000367 | 0.0004 | 0.000735 | 0.0008 | 0.0012 | 0.0012 | 0 | 11176.82 | 2546180163 | 1 | 2765592 | 2805890 | 0 | 2805890
14 Jordan | 0.0004 | 0.0004 | 0.0012 | 0.0012 | 0.0016 | 0.0016 | 0 | 99730.369 | 22106474576 | 1 | 32903044 | 35370359 | 0 | 35370359
15 [NAME] | 0.000382 | 0.000421 |  |  | 0.000421 | 0.0004 | 2.099999999999997e-05 | 2609.475 | 610000000 | 1 | 228039 | 233020 | 0 | 233020
16 [NAME] | 0.000367 | 0.0004 |  |  | 0.0004 | 0.0004 | 0 | 2465.853 | 797000000 | 1 | 203384 | 292499 | 0 | 292499
17 Millard | 0.0002 | 0.0002 | 0.0008 | 0.0008 | 0.001 | 0.001 | 0 | 4479.03 | 1858694288 | 1 | 923576 | 1858694 | 0 | 1858694
18 Morgan | 0.0004 | 0.000415 |  |  | 0.000415 | 0.0004 | 1.499999999999999e-05 | 2688.25 | 619372254 | 1 | 231017 | 247749 | 0 | 247749
19 Nebo | 0.0004 | 0.0004 | 0.0012 | 0.0012 | 0.0016 | 0.0016 | 0 | 32684.072 | 4221084746 | 1 | 10783129 | 6753736 | 4029393 | 10783129
20 No. Sanpete | 0.000377 | 0.0004 | 0.001506 | 0.0016 | 0.002 | 0.002 | 0 | 3163.1 | 552764595 | 1 | 1304462 | 1040855 | 263607 | 1304462
21 No. Summit | 0.000422 | 0.000422 |  |  | 0.000422 | 0.0004 | 2.199999999999999e-05 | 1740.756 | 604000000 | 1 | 156866 | 254888 | 0 | 254888
22 Park City |  |  | 0.001554 | 0.001667 | 0.001667 | 0.0016 | 6.7e-05 | 5795.673 | 7213512513 | 0.9949 | 2392949 | 11152628 | 0 | 11152628
23 Piute | 0.000332 | 0.000334 | 0.000332 | 0.000334 | 0.000668 | 0.000668 | 0 | 781.209 | 79000000 | 1 | 107604 | 52456 | 55148 | 107604
[NAME] | 0.000267 | 0.000278 | 0.0008 | 0.0006 | 0.001078 | 0.0008779999999999999 | 0 | 1049.798 | 392664783 | 1 | 190059 | 418973 | 0 | 418973
25 San Juan | 0.000399 | 0.000407 |  |  | 0.000407 | 0.0004 | 7.000000000000008e-06 | 4700.394 | 570000000 | 1 | 391678 | 227430 | 164248 | 391678
26 Sevier | 0.0004 | 0.0004 | 0.0006 | 0.0006 | 0.001 | 0.001 | 0 | 6342.565 | 1075696798 | 1 | 1307837 | 1075697 | 232140 | 1307837
27 So. Sanpete | 0.00039 | 0.0004 | 0.00156 | 0.0016 | 0.002 | 0.002 | 0 | 4120.874 | 465178908 | 1 | 1699449 | 907099 | 792350 | 1699449
28 So. Summit | 0.000442 | 0.000442 | 0.000496 | 0.000496 | 0.000938 | 0.0008960000000000001 | 4.199999999999999e-05 | 2000.623 | 1130000000 | 1 | 417085 | 1059940 | 0 | 1059940
29 Tintic | 0.000371 | 0.000377 | 0.001949 | 0.00198 | 0.002357 | 0.001977 | 0.0003799999999999999 | 784.319 | 31000000 | 0.9953 | 331458 | 71582 | 259876 | 331458
30 Tooele |  |  | 0.0006 | 0.0006 | 0.0006 | 0.0006 | 0 | 16218.594 | 2397209199 | 0.9769 | 2006564 | 1405100 | 601464 | 2006564
31 Uintah |  |  |  |  | 0 | 0 | 0 | 7516.01 | 2649159448 | 1 | 0 | 0 | 0 | 0
32 Wasatch | 0.0004 | 0.0004 | 0.001144 | 0.001144 | 0.001544 | 0.001544 | 0 | 5966.444 | 2311000000 | 1 | 1899553 | 3568184 | 0 | 3568184
33 Washington | 0.0004 | 0.0004 | 0.0006 | 0.0006 | 0.001 | 0.001 | 0 | 30869.809 | 8842902699 | 1 | 6365355 | 8842903 | 0 | 8842903
34 Wayne | 0.000213 | 0.000219 |  |  | 0.000219 | 0.000219 | 0 | 1105.133 | 181000000 | 1 | 49905 | 38553 | 11352 | 49905
35 Weber | 0.0004 | 0.000407 | 0.000625 | 0.000625 | 0.001032 | 0.001025 | 7.000000000000008e-06 | 38058.275 | 5599963591 | 1 | 8083006 | 5739962 | 2343044 | 8083006
36 Salt Lake | 0.0002 | 0.0002 | 0.0018 | 0.0018 | 0.002 | 0.0018 | 0.0001999999999999999 | 30687.497 | 14636400502 | 1 | 14317251 | 29272801 | 0 | 29272801
37 Ogden | 0.000399 | 0.000399 | 0.001232 | 0.001232 | 0.001631 | 0.001631 | 0 | 15829.866 | 2752953280 | 0.9954 | 5323777 | 4469413 | 854364 | 5323777
38 Provo | 0.0004 | 0.0004 | 0.00086 | 0.00086 | 0.00126 | 0.00126 | 0 | 16824.631 | 3783467043 | 1 | 4371241 | 4767169 | 0 | 4767169
39 Logan | 0.0004 | 0.000404 | 0.00085 | 0.00085 | 0.001254 | 0.00125 | 3.999999999999989e-06 | 7216.318 | 1631340866 | 1 | 1866531 | 2039176 | 0 | 2039176
40 [NAME] |  |  | 0.001771 | 0.001786 | 0.001786 | 0.0016 | 0.000186 | 8213.593 | 2548462021 | 1 | 3183843 | 4513326 | 0 | 4513326
Total | 0.01242799999999999 |  | 0.03321999999999999 | 0.03355900000000001 | 0.04646699999999999 | 0.045098 | 0.001168999999999999 | 652615.812 | 146009914162 | 1 | 211266596 | 223288135 | 26892531 | 250180666
Average | 0.0003655294117647057 |  | 0.001107333333333333 |  | 0.00129075 | 0.001252722222222222 | 9.741666666666662e-05 | Non-Adjusted--> | 152938000000
NOTE: |  |  |  |  |  |  |  |  |  |  | FY 2006-07 Appropriated: | 223321590 | 27468189 | 250789779
*53A-17a-133 (3) (a). = |  | 20.62 | Per WPU for each 0.0001 for first 0.001600 of Voted Leeway and 0.000400 of Board Leeway |  |  |  |  |  |  |  | Unallocated: | 33455 | 575658 | 609113
ESTIMATED BOARD LEEWAY -- 2006-07
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 $20.62 per 0.0001 tax rate per WPU.
 | (Estimate) | (Estimate) |  |  |  |  |  | Legislative |  |  |  | [NAME]
 | 2006-07 | 2006-07 |  |  |  | Hold Harmless |  | Projections | Common Data Committee |  | [NAME] | Proceeds
 | Board | Board Leeway |  |  |  | [NAME] | [NAME] | ESTIMATED FY '07 | 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 | *(20.62Xb/.0001 | Fees-In-Lieu) | State | Local-State |  | Total Taxes Collected | Total Tax Rate | .000400 | .000400 | Yield
District | Tax Rate | Tax Rate |  |  |  | Calculation | 0.0004 | (07-Mar-06) | (22-Nov-05) | 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 | 0.000389 | 0.0004 |  |  |  | 0.0004 | 0 | 68351.902 | 10722202762 | 1 | 5637665 | 4170937 | 1466728 | 5637665 |  | 78815973.49 | 0.008119 | 3883038.477152359 | 0 | 3776254.919030669
2 Beaver | 0 | 0 |  |  |  | 0 | 0 | 2394.847 | 506000000 | 1 | 0 | 0 | 0 | 0 |  | 3858058.94 | 0.008098 | 0 | 0 | 0
3 Box Elder | 0.000391 | 0.0004 |  |  |  | 0.0004 | 0 | 14188.76 | 2415663528 | 1 | 1170289 | 944524 | 225765 | 1170289 |  | 16014041.51 | 0.006408 | 999628.059300874 | 0 | 977136.4279666042
4 Cache | 0.000381 | 0.0004 |  |  |  | 0.0004 | 0 | 17478.153 | 2594729441 | 1 | 1441598 | 988592 | 453006 | 1441598 |  | 15650489.42 | 0.006995 | 894952.9332380272 | 0 | 852442.6689092208
5 Carbon | 0.000188 | 0.000188 |  |  |  | 0.000188 | 0 | 5024.922 | 2074737602 | 1 | 194794 | 390051 | 0 | 390051 |  | 11975881.29 | 0.006595 | 341389.7926489764 | 0 | 341389.7926489764
6 Daggett | 0 | 0 |  |  |  | 0 | 0 | 550.981 | 218000000 | 1 | 0 | 0 | 0 | 0 |  | 894821.82 | 0.004415 | 0 | 0 | 0
7 [NAME] | 0.000393 | 0.0004 |  |  |  | 0.0004 | 0 | 79042.476 | 12534428751 | 1 | 6519423 | 4926030 | 1593393 | 6519423 |  | 96411577.29 | 0.007821 | 4930907.929420792 | 0 | 4844617.040655927
8 Duchesne | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 6038.47 | 1037962963 | 1 | 498053 | 415185 | 82868 | 498053 |  | 6263682.72 | 0.008117 | 308669.8395959099 | 0 | 308669.8395959099
9 Emery | 0.000419 | 0.000433 |  |  |  | 0.0004 | 3.299999999999999e-05 | 3672.849 | 1451000000 | 1 | 350820 | 607969 | 0 | 607969 |  | 8723876 | 0.00607 | 574884.7446457992 | 47427.9914332784 | 602191.7700164745
10 [NAME] | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 2143.599 | 405000000 | 1 | 176804 | 162000 | 14804 | 176804 |  | 3228015.85 | 0.008053 | 160338.5496088415 | 0 | 160338.5496088415
11 Grand | 0.000339 | 0.000362 |  |  |  | 0.000362 | 0 | 2193.194 | 775000000 | 1 | 163710 | 262725 | 0 | 262725 |  | 4240612.48 | 0.005871 | 261471.9328495997 | 0 | 244859.0752376086
12 Granite | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 86716.309 | 19068706842 | 1 | 7152361 | 7627483 | 0 | 7627483 |  | 111198066.79 | 0.006746 | 6593422.282241329 | 0 | 6593422.282241329
13 Iron | 0.000367 | 0.0004 |  |  |  | 0.0004 | 0 | 11176.82 | 2546180163 | 1 | 921864 | 934448 | 0 | 934448 |  | 15850793.39 | 0.007387 | 858307.4801678625 | 0 | 787497.1130540138
14 Jordan | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 99730.369 | 22106474576 | 1 | 8225761 | 8842590 | 0 | 8842590 |  | 163487113.45 | 0.008856 | 7384241.799909668 | 0 | 7384241.799909668
15 [NAME] | 0.000382 | 0.000421 |  |  |  | 0.0004 | 2.099999999999997e-05 | 2609.475 | 610000000 | 1 | 228039 | 233020 | 0 | 233020 |  | 3565752.77 | 0.007299 | 195410.4819838334 | 10259.05030415124 | 186617.0102945609
16 [NAME] | 0.000367 | 0.0004 |  |  |  | 0.0004 | 0 | 2465.853 | 797000000 | 1 | 203384 | 292499 | 0 | 292499 |  | 3545360.24 | 0.00463 | 306294.6211663067 | 0 | 281025.3149200864
17 Millard | 0.0002 | 0.0002 |  |  |  | 0.0002 | 0 | 4479.03 | 1858694288 | 1 | 184715 | 371739 | 0 | 371739 |  | 11943077.42 | 0.006058 | 394291.1000330143 | 0 | 394291.1000330143
18 Morgan | 0.0004 | 0.000415 |  |  |  | 0.0004 | 1.499999999999999e-05 | 2688.25 | 619372254 | 1 | 231017 | 247749 | 0 | 247749 |  | 3371022.16 | 0.005815 | 231884.5853826311 | 8695.671951848659 | 231884.5853826311
19 Nebo | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 32684.072 | 4221084746 | 1 | 2695782 | 1688434 | 1007348 | 2695782 |  | 37875532.63 | 0.009247 | 1638392.240943008 | 0 | 1638392.240943008
20 No. Sanpete | 0.000377 | 0.0004 |  |  |  | 0.0004 | 0 | 3163.1 | 552764595 | 1 | 260892 | 208392 | 52500 | 260892 |  | 3182036.42 | 0.006546 | 194441.5777574091 | 0 | 183261.1870363581
21 No. Summit | 0.000422 | 0.000422 |  |  |  | 0.0004 | 2.199999999999999e-05 | 1740.756 | 604000000 | 1 | 156866 | 254888 | 0 | 254888 |  | 3867846.17 | 0.007142 | 216625.3805656679 | 11914.39593111173 | 228539.7764967796
22 Park City | 0 | 0 |  |  |  | 0 | 0 | 5795.673 | 7213512513 | 0.9949 | 0 | 0 | 0 | 0 |  | 36044783.06 | 0.005885 | 0 | 0 | 0
23 Piute | 0.000332 | 0.000334 |  |  |  | 0.000334 | 0 | 781.209 | 79000000 | 1 | 53802 | 26228 | 27574 | 53802 |  | 387990.92 | 0.005804 | 22327.52709855272 | 0 | 22193.82933149552
[NAME] | 0.000267 | 0.000278 |  |  |  | 0.000278 | 0 | 1049.798 | 392664783 | 1 | 60178 | 104841 | 0 | 104841 |  | 2053164.12 | 0.006056 | 94250.26838837516 | 0 | 90520.94122192868
25 San Juan | 0.000399 | 0.000407 |  |  |  | 0.0004 | 7.000000000000008e-06 | 4700.394 | 570000000 | 1 | 391678 | 227430 | 164248 | 391678 |  | 4147258 | 0.00861 | 192671.6840882695 | 3371.754471544719 | 192190.0048780488
26 Sevier | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 6342.565 | 1075696798 | 1 | 523135 | 430279 | 92856 | 523135 |  | 6102564.450000001 | 0.007135 | 342119.9411352489 | 0 | 342119.9411352489
27 So. Sanpete | 0.00039 | 0.0004 |  |  |  | 0.0004 | 0 | 4120.874 | 465178908 | 1 | 339890 | 181420 | 158470 | 339890 |  | 3379760.91 | 0.008104 | 166819.3933859822 | 0 | 162648.9085513327
28 So. Summit | 0.000442 | 0.000442 |  |  |  | 0.0004 | 4.199999999999999e-05 | 2000.623 | 1130000000 | 1 | 212471 | 499460 | 0 | 499460 |  | 7608728.29 | 0.006089 | 499834.3432419117 | 52482.60604040071 | 552316.9492823124
29 Tintic | 0.000371 | 0.000377 |  |  |  | 0.000377 | 0 | 784.319 | 31000000 | 0.9953 | 60971 | 11447 | 49524 | 60971 |  | 275068 | 0.009212 | 11257.12505427703 | 0 | 11077.96656534954
30 Tooele | 0 | 0 |  |  |  | 0 | 0 | 16218.594 | 2397209199 | 0.9769 | 0 | 0 | 0 | 0 |  | 16542357.74 | 0.008896 | 0 | 0 | 0
31 Uintah | 0 | 0 |  |  |  | 0 | 0 | 7516.01 | 2649159448 | 1 | 0 | 0 | 0 | 0 |  | 12756064.16 | 0.00606 | 0 | 0 | 0
32 Wasatch | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 5966.444 | 2311000000 | 1 | 492112 | 924400 | 0 | 924400 |  | 13002070.67 | 0.006194 | 839655.8391992252 | 0 | 839655.8391992252
33 Washington | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 30869.809 | 8842902699 | 1 | 2546142 | 3537161 | 0 | 3537161 |  | 46019286 | 0.006675 | 2757710.02247191 | 0 | 2757710.02247191
34 Wayne | 0.000213 | 0.000219 |  |  |  | 0.000219 | 0 | 1105.133 | 181000000 | 1 | 49905 | 38553 | 11352 | 49905 |  | 861852.93 | 0.004846 | 38948.78078208833 | 0 | 37881.69089764755
35 Weber | 0.0004 | 0.000407 |  |  |  | 0.0004 | 7.000000000000008e-06 | 38058.275 | 5599963591 | 1 | 3178246 | 2239985 | 938261 | 3178246 |  | 36601300.14000001 | 0.006245 | 2344358.695916734 | 41026.27717854289 | 2344358.695916734
36 Salt Lake | 0.0002 | 0.0002 |  |  |  | 0.0002 | 0 | 30687.497 | 14636400502 | 1 | 1265552 | 2927280 | 0 | 2927280 |  | 83450926.42 | 0.006039 | 2763733.281006789 | 0 | 2763733.281006789
37 Ogden | 0.000399 | 0.000399 |  |  |  | 0.000399 | 0 | 15829.866 | 2752953280 | 0.9954 | 1302383 | 1093376 | 209007 | 1302383 |  | 20759710.04 | 0.007342 | 1128183.642871152 | 0 | 1128183.642871152
38 Provo | 0.0004 | 0.0004 |  |  |  | 0.0004 | 0 | 16824.631 | 3783467043 | 1 | 1387696 | 1513387 | 0 | 1513387 |  | 25006242.4 | 0.006234 | 1604507.05165223 | 0 | 1604507.05165223
39 Logan | 0.0004 | 0.000404 |  |  |  | 0.0004 | 3.999999999999989e-06 | 7216.318 | 1631340866 | 1 | 601727 | 652536 | 0 | 652536 |  | 11081852.88 | 0.007304 | 606892.2716319824 | 6068.922716319807 | 606892.2716319824
40 [NAME] | 0 | 0 |  |  |  | 0 | 0 | 8213.593 | 2548462021 | 1 | 0 | 0 | 0 | 0 |  | 15717701.01 | 0.006644 | 0 | 0 | 0
Total | 0.01242799999999999 |  |  |  |  | 0.012557 | 0.0001509999999999999 | 652615.812 | 146009914162 | 1 | 48879725 | 47977038 | 6547704 | 54524742 |  | 945762314.3899994 | 0.006891550000000001 | 43781863.67653665 | 181246.6700271981 | 43473063.53059508
Average | 0.0003655294117647057 |  |  |  |  | 0.0004329999999999999 | 6.593886462882093e-07 | Non-Adjusted--> | 152938000000
NOTE: |  |  |  |  |  |  |  |  |  |  | FY 2006-07 Appropriated: | 47981239 | 6723237 | 54704476
*53A-17a-133 (3) (a). = |  | 20.62 | Per WPU for each 0.0001 for first 0.001600 of Voted Leeway and 0.000400 of Board Leeway |  |  |  |  |  |  |  | Unallocated: | 4201 | 175533 | 179734
[NAME] -- 2006-07
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 $20.62 per 0.0001 tax rate per WPU.
 |  |  | (Estimate) | (Estimate) |  |  |  | Legislative |  |  |  | [NAME]
 |  |  | 2006-07 | 2006-07 |  |  |  | Projections | Common Data Committee |  | [NAME] | Proceeds |  |  |  |  |  | Yield | Yield | Yield
 |  |  | Voted | [NAME] |  | [NAME] | [NAME] | ESTIMATED FY '07 | 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 | *(20.62Xb/.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 | (07-Mar-06) | (22-Nov-05) | 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 |  |  | 0.001263 | 0.0013 |  | 0.0013 | 0 | 68351.902 | 10722202762 | 1 | 18322411 | 13542142 | 4780269 | 18322411 |  | 78815973.49 | 0.008119 | 12619875.05074516 | 0 | 12619875.05074516 | 12260693.99160857
2 Beaver |  |  | 0.00176 | 0.001785 |  | 0.0016 | 0.0001849999999999998 | 2394.847 | 506000000 | 1 | 883718 | 890560 | 0 | 890560 |  | 3858058.94 | 0.008098 | 762273.9323289703 | 88137.9234255371 | 850411.8557545074 | 838501.3255618672
3 Box Elder |  |  | 0.000586 | 0.0006 |  | 0.0006 | 0 | 14188.76 | 2415663528 | 1 | 1755433 | 1415579 | 339854 | 1755433 |  | 16014041.51 | 0.006408 | 1499442.088951311 | 0 | 1499442.088951311 | 1464455.106875781
4 Cache |  |  | 0.001523 | 0.0016 |  | 0.0016 | 0 | 17478.153 | 2594729441 | 1 | 5766392 | 3951773 | 1814619 | 5766392 |  | 15650489.42 | 0.006995 | 3579811.732952109 | 0 | 3579811.732952109 | 3407533.293303789
5 Carbon |  |  | 0.0011 | 0.0011 |  | 0.0011 | 0 | 5024.922 | 2074737602 | 1 | 1139753 | 2282211 | 0 | 2282211 |  | 11975881.29 | 0.006595 | 1997493.46762699 | 0 | 1997493.46762699 | 1997493.46762699
6 Daggett |  |  | 0 | 0 |  | 0 | 0 | 550.981 | 218000000 | 1 | 0 | 0 | 0 | 0 |  | 894821.82 | 0.004415 | 0 | 0 | 0 | 0
7 [NAME] |  |  | 0.001574 | 0.0016 |  | 0.0016 | 0 | 79042.476 | 12534428751 | 1 | 26077694 | 19729191 | 6348503 | 26077694 |  | 96411577.29 | 0.007821 | 19723631.71768317 | 0 | 19723631.71768317 | 19403122.70227081
8 Duchesne |  |  | 0.0008 | 0.0008 |  | 0.0008 | 0 | 6038.47 | 1037962963 | 1 | 996106 | 830370 | 165736 | 996106 |  | 6263682.72 | 0.008117 | 617339.6791918197 | 0 | 617339.6791918197 | 617339.6791918197
9 Emery |  |  | 0.0008 | 0.0008 |  | 0.0008 | 0 | 3672.849 | 1451000000 | 1 | 605873 | 1160800 | 0 | 1160800 |  | 8723876 | 0.00607 | 1149769.489291598 | 0 | 1149769.489291598 | 1149769.489291598
10 [NAME] |  |  | 0 | 0 |  | 0 | 0 | 2143.599 | 405000000 | 1 | 0 | 0 | 0 | 0 |  | 3228015.85 | 0.008053 | 0 | 0 | 0 | 0
11 Grand |  |  | 0 | 0 |  | 0 | 0 | 2193.194 | 775000000 | 1 | 0 | 0 | 0 | 0 |  | 4240612.48 | 0.005871 | 0 | 0 | 0 | 0
12 Granite |  |  | 0.0016 | 0.0016 |  | 0.0016 | 0 | 86716.309 | 19068706842 | 1 | 28609445 | 30509931 | 0 | 30509931 |  | 111198066.79 | 0.006746 | 26373689.12896531 | 0 | 26373689.12896531 | 26373689.12896531
13 Iron |  |  | 0.000735 | 0.0008 |  | 0.0008 | 0 | 11176.82 | 2546180163 | 1 | 1843728 | 1871442 | 0 | 1871442 |  | 15850793.39 | 0.007387 | 1716614.960335725 | 0 | 1716614.960335725 | 1577139.994808447
14 Jordan |  |  | 0.0012 | 0.0012 |  | 0.0012 | 0 | 99730.369 | 22106474576 | 1 | 24677283 | 26527769 | 0 | 26527769 |  | 163487113.45 | 0.008856 | 22152725.399729 | 0 | 22152725.399729 | 22152725.399729
15 [NAME] |  |  | 0 | 0 |  | 0 | 0 | 2609.475 | 610000000 | 1 | 0 | 0 | 0 | 0 |  | 3565752.77 | 0.007299 | 0 | 0 | 0 | 0
16 [NAME] |  |  | 0 | 0 |  | 0 | 0 | 2465.853 | 797000000 | 1 | 0 | 0 | 0 | 0 |  | 3545360.24 | 0.00463 | 0 | 0 | 0 | 0
17 Millard |  |  | 0.0008 | 0.0008 |  | 0.0008 | 0 | 4479.03 | 1858694288 | 1 | 738861 | 1486955 | 0 | 1486955 |  | 11943077.42 | 0.006058 | 1577164.400132057 | 0 | 1577164.400132057 | 1577164.400132057
18 Morgan |  |  | 0 | 0 |  | 0 | 0 | 2688.25 | 619372254 | 1 | 0 | 0 | 0 | 0 |  | 3371022.16 | 0.005815 | 0 | 0 | 0 | 0
19 Nebo |  |  | 0.0012 | 0.0012 |  | 0.0012 | 0 | 32684.072 | 4221084746 | 1 | 8087347 | 5065302 | 3022045 | 8087347 |  | 37875532.63 | 0.009247 | 4915176.722829024 | 0 | 4915176.722829024 | 2457588.361414512
20 No. Sanpete |  |  | 0.001506 | 0.0016 |  | 0.0016 | 0 | 3163.1 | 552764595 | 1 | 1043570 | 832463 | 211107 | 1043570 |  | 3182036.42 | 0.006546 | 777766.3110296365 | 0 | 777766.3110296365 | 732072.5402566453
21 No. Summit |  |  | 0 | 0 |  | 0 | 0 | 1740.756 | 604000000 | 1 | 0 | 0 | 0 | 0 |  | 3867846.17 | 0.007142 | 0 | 0 | 0 | 0
22 Park City |  |  | 0.001554 | 0.001667 |  | 0.0016 | 6.7e-05 | 5795.673 | 7213512513 | 0.9949 | 2392949 | 11152628 | 0 | 11152628 |  | 36044783.06 | 0.005885 | 9799771.095327104 | 410365.4146168225 | 10210136.50994393 | 9518027.67633645
23 Piute |  |  | 0.000332 | 0.000334 |  | 0.000334 | 0 | 781.209 | 79000000 | 1 | 53802 | 26228 | 27574 | 53802 |  | 387990.92 | 0.005804 | 22327.52709855272 | 0 | 22327.52709855272 | 22193.82933149552
[NAME] |  |  | 0.0008 | 0.0006 |  | 0.0006 | 0 | 1049.798 | 392664783 | 1 | 129881 | 314132 | 0 | 314132 |  | 2053164.12 | 0.006056 | 203417.8454425363 | 0 | 203417.8454425363 | 271223.7939233818
25 San Juan |  |  | 0 | 0 |  | 0 | 0 | 4700.394 | 570000000 | 1 | 0 | 0 | 0 | 0 |  | 4147258 | 0.00861 | 0 | 0 | 0 | 0
26 Sevier |  |  | 0.0006 | 0.0006 |  | 0.0006 | 0 | 6342.565 | 1075696798 | 1 | 784702 | 645418 | 139284 | 784702 |  | 6102564.450000001 | 0.007135 | 513179.9117028732 | 0 | 513179.9117028732 | 513179.9117028732
27 So. Sanpete |  |  | 0.00156 | 0.0016 |  | 0.0016 | 0 | 4120.874 | 465178908 | 1 | 1359559 | 725679 | 633880 | 1359559 |  | 3379760.91 | 0.008104 | 667277.5735439289 | 0 | 667277.5735439289 | 650595.6342053307
28 So. Summit |  |  | 0.000496 | 0.000496 |  | 0.000496 | 0 | 2000.623 | 1130000000 | 1 | 204614 | 560480 | 0 | 560480 |  | 7608728.29 | 0.006089 | 619794.5856199705 | 0 | 619794.5856199705 | 619794.5856199705
29 Tintic |  |  | 0.001949 | 0.00198 |  | 0.0016 | 0.0003799999999999999 | 784.319 | 31000000 | 0.9953 | 270487 | 60135 | 210352 | 270487 |  | 275068 | 0.009212 | 47775.59704732957 | 11346.70429874077 | 59122.30134607034 | 58196.64915327833
30 Tooele |  |  | 0.0006 | 0.0006 |  | 0.0006 | 0 | 16218.594 | 2397209199 | 0.9769 | 2006564 | 1405100 | 601464 | 2006564 |  | 16542357.74 | 0.008896 | 1115716.574190647 | 0 | 1115716.574190647 | 1115716.574190647
31 Uintah |  |  | 0 | 0 |  | 0 | 0 | 7516.01 | 2649159448 | 1 | 0 | 0 | 0 | 0 |  | 12756064.16 | 0.00606 | 0 | 0 | 0 | 0
32 Wasatch |  |  | 0.001144 | 0.001144 |  | 0.001144 | 0 | 5966.444 | 2311000000 | 1 | 1407441 | 2643784 | 0 | 2643784 |  | 13002070.67 | 0.006194 | 2401415.700109784 | 0 | 2401415.700109784 | 2401415.700109784
33 Washington |  |  | 0.0006 | 0.0006 |  | 0.0006 | 0 | 30869.809 | 8842902699 | 1 | 3819213 | 5305742 | 0 | 5305742 |  | 46019286 | 0.006675 | 4136565.033707865 | 0 | 4136565.033707865 | 4136565.033707865
34 Wayne |  |  | 0 | 0 |  | 0 | 0 | 1105.133 | 181000000 | 1 | 0 | 0 | 0 | 0 |  | 861852.93 | 0.004846 | 0 | 0 | 0 | 0
35 Weber |  |  | 0.000625 | 0.000625 |  | 0.000625 | 0 | 38058.275 | 5599963591 | 1 | 4904760 | 3499977 | 1404783 | 4904760 |  | 36601300.14000001 | 0.006245 | 3663060.462369897 | 0 | 3663060.462369897 | 3663060.462369897
36 Salt Lake |  |  | 0.0018 | 0.0018 |  | 0.0016 | 0.0001999999999999999 | 30687.497 | 14636400502 | 1 | 13051699 | 26345521 | 0 | 26345521 |  | 83450926.42 | 0.006039 | 22109866.24805431 | 2763733.281006787 | 24873599.5290611 | 24873599.5290611
37 Ogden |  |  | 0.001232 | 0.001232 |  | 0.001232 | 0 | 15829.866 | 2752953280 | 0.9954 | 4021394 | 3376037 | 645357 | 4021394 |  | 20759710.04 | 0.007342 | 3483514.406058295 | 0 | 3483514.406058295 | 3483514.406058295
38 Provo |  |  | 0.00086 | 0.00086 |  | 0.00086 | 0 | 16824.631 | 3783467043 | 1 | 2983545 | 3253782 | 0 | 3253782 |  | 25006242.4 | 0.006234 | 3449690.161052294 | 0 | 3449690.161052294 | 3449690.161052294
39 Logan |  |  | 0.00085 | 0.00085 |  | 0.00085 | 0 | 7216.318 | 1631340866 | 1 | 1264804 | 1386640 | 0 | 1386640 |  | 11081852.88 | 0.007304 | 1289646.077217963 | 0 | 1289646.077217963 | 1289646.077217963
40 [NAME] |  |  | 0.001771 | 0.001786 |  | 0.0016 | 0.000186 | 8213.593 | 2548462021 | 1 | 3183843 | 4513326 | 0 | 4513326 |  | 15717701.01 | 0.006644 | 3785117.642384106 | 440019.9259271523 | 4225137.568311258 | 4189652.090413908
Total |  |  | 0.03321999999999999 |  |  | 0.032541 | 0.001018 | 652615.812 | 146009914162 | 1 | 162386871 | 175311097 | 20344827 | 195655924 |  | 945762314.3899994 |  | 156770910.5227194 | 3713603.24927504 | 160484513.7719944 | 156265360.9954917
Average |  |  | 0.001107333333333333 |  |  | 0.001414826086956522 | 0.0001018 | Non-Adjusted--> | 152938000000
NOTE: |  |  |  |  |  |  |  |  |  |  | FY 2006-07 Appropriated: | 175340351 | 20744952 | 196085303
*53A-17a-133 (3) (a). = |  | 20.62 | Per WPU for each 0.0001 for first 0.001600 of Voted Leeway and 0.000400 of Board Leeway |  |  |  |  |  |  |  | Unallocated: | 29254 | 400125 | 429379
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) X $2,280 [prior year value of wpu]= $20.62.
2.  Voted and Board Leeway actual tax rates and "hold harmless tax rates" remain constant at known FY 2005-06 (Tax Year 2005) rates; (FY 2006-07 tax rates are unknown at this time).
3.  Total WPUs are estimated as of 21 November 2005 and are subject to revision as the fiscal year progresses.
4.  Adjusted assessed valuations are assumed to be held constant at the October 2005 Common Data Committee FY 2006-07 estimate, with adjustments for redeveloment as of November 2005.
5.  The five-year tax collection rate is assumed to be held constant at the collection rate established October 2005.