YELLOWSTONE
COUNTY |
Mill Levy Comparison - Final Budget |
As of July 26, 2002 |
Page 1 of 2 |
|
|
TAX YEAR |
|
|
% Change |
FINAL |
|
|
|
|
Between |
MILLAGE |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
1996 |
1995 |
1994 |
1993 |
1992 |
1991 |
1990 |
1989 |
1988 |
1987 |
1986 |
|
TAXING DISTRICT |
'02 & '01 |
CHANGE |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
COMMENTS |
COUNTY-WIDE FUNDS: |
|
|
|
|
|
Bridge |
|
0.74 |
3.65 |
2.91 |
2.80 |
2.57 |
2.41 |
2.40 |
2.37 |
2.37 |
2.37 |
2.48 |
2.71 |
2.71 |
2.72 |
2.62 |
2.62 |
2.50 |
3.27 |
|
District Court |
|
(1.84) |
5.42 |
7.26 |
6.98 |
6.41 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.53 |
6.53 |
6.24 |
6.00 |
6.00 |
5.40 |
5.43 |
|
Elderly Activities |
|
0.04 |
1.25 |
1.21 |
1.16 |
1.07 |
1.00 |
1.00 |
0.53 |
0.53 |
0.53 |
0.53 |
0.47 |
0.58 |
0.58 |
0.56 |
0.56 |
0.53 |
0.46 |
Voter approved
increase to 1 mill in '97 |
Extension |
|
0.04 |
0.82 |
0.78 |
0.76 |
0.70 |
0.58 |
0.58 |
0.57 |
0.57 |
0.57 |
0.59 |
0.64 |
0.64 |
0.64 |
0.62 |
0.62 |
0.57 |
0.57 |
|
General |
|
0.90 |
19.40 |
18.50 |
11.74 |
11.74 |
10.35 |
9.76 |
9.63 |
10.53 |
6.42 |
23.72 |
25.87 |
25.87 |
25.99 |
25.00 |
25.00 |
22.10 |
18.80 |
Split levy to Public Safety in '94 |
City/County Health |
|
0.17 |
1.38 |
1.21 |
1.16 |
1.07 |
1.01 |
1.01 |
1.00 |
1.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Health Insurance |
|
3.65 |
3.65 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
New statutory levy authority in FY02 |
Human Services |
|
- |
0.00 |
0.00 |
8.80 |
8.49 |
8.89 |
8.86 |
9.00 |
7.00 |
8.05 |
9.55 |
10.72 |
10.72 |
11.83 |
11.38 |
11.50 |
10.60 |
11.10 |
State assumed for '01. Mills reallocated. |
Liability and Property
Insurance |
|
0.02 |
2.66 |
2.64 |
3.02 |
1.32 |
0.91 |
0.91 |
0.90 |
2.00 |
3.40 |
1.60 |
1.75 |
1.75 |
1.76 |
1.69 |
1.69 |
3.16 |
4.63 |
|
Mental Health |
|
0.79 |
0.79 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.56 |
0.56 |
0.47 |
0.76 |
0.66 |
0.53 |
0.42 |
0.00 |
0.00 |
Split from General fund in '88 |
Metra & Fair Operations |
|
0.80 |
3.92 |
3.12 |
3.00 |
2.76 |
2.63 |
2.62 |
2.09 |
2.09 |
2.09 |
2.67 |
2.92 |
2.92 |
2.34 |
2.39 |
2.39 |
2.65 |
3.05 |
Combined Metra & Fair in '93 |
Museum |
|
0.28 |
1.38 |
1.10 |
1.06 |
0.97 |
0.91 |
0.91 |
0.90 |
0.90 |
0.85 |
0.85 |
0.93 |
0.93 |
0.87 |
0.84 |
0.84 |
0.68 |
0.90 |
|
Public Safety |
|
0.83 |
23.23 |
22.40 |
18.81 |
17.28 |
16.25 |
16.20 |
16.20 |
16.20 |
17.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Split from General fund in '94 |
Public Safety - Attorney |
|
0.11 |
3.41 |
3.30 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Voter approved in '01 |
Study Commission |
|
- |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.13 |
0.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Voter approved in '94 |
Weed |
|
0.02 |
0.58 |
0.56 |
0.54 |
0.50 |
0.47 |
0.47 |
0.46 |
0.46 |
0.51 |
0.51 |
0.56 |
0.56 |
0.57 |
0.55 |
0.55 |
0.47 |
0.44 |
|
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
County-wide Less Debt Service |
10.1% |
6.55 |
71.54 |
64.99 |
59.83 |
54.88 |
51.41 |
50.72 |
49.65 |
49.78 |
49.80 |
49.06 |
53.57 |
53.97 |
54.20 |
52.18 |
52.19 |
48.66 |
48.65 |
|
|
|
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
|
|
|
|
|
|
|
DEBT SERVICE LEVIES: |
|
|
|
|
|
Jail Bond |
|
- |
0.00 |
0.00 |
0.00 |
2.76 |
3.39 |
3.50 |
3.50 |
3.58 |
3.83 |
4.31 |
2.38 |
0.00 |
4.16 |
4.00 |
4.00 |
3.70 |
4.06 |
Debt service completed 6/01/00 |
Metra 1972 Construction |
|
- |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.01 |
0.97 |
0.97 |
0.89 |
0.66 |
|
Metra Improvements |
|
(0.09) |
3.05 |
3.14 |
3.20 |
3.08 |
3.13 |
3.30 |
3.35 |
3.83 |
3.83 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Voter approved levy |
RSID Revolving |
|
- |
0.00 |
0.00 |
0.00 |
0.00 |
0.21 |
0.34 |
0.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Total Debt Service Levies |
-2.9% |
-0.09 |
3.05 |
3.14 |
3.20 |
5.84 |
6.73 |
7.14 |
7.21 |
7.41 |
7.66 |
4.31 |
2.38 |
0.00 |
5.17 |
4.97 |
4.97 |
4.59 |
4.72 |
|
|
|
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
|
|
|
|
|
|
|
TOTAL COUNTYWIDE MILLS |
9.5% |
6.46 |
74.59 |
68.13 |
63.03 |
60.72 |
58.14 |
57.86 |
56.86 |
57.19 |
57.46 |
53.37 |
55.95 |
53.97 |
59.37 |
57.15 |
57.16 |
53.25 |
53.37 |
|
|
|
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
= |
|
MILL INCREASE BREAKDOWN: |
|
|
|
|
|
Health insurance levy |
5.4% |
3.65 |
|
|
|
Inflation mills |
1.2% |
0.83 |
|
|
|
Incr. in mills due to loss of
state reimb |
0.7% |
0.51 |
|
|
|
Levy authority from FY02
available |
0.7% |
0.50 |
|
|
|
Loss in base value from FY02 |
1.6% |
1.06 |
|
|
|
Reduction in METRA Improv.
debt levy |
-0.1% |
-0.09
|
|
|
|
|
9.5% |
6.46 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
OTHER COUNTY SPECIAL DISTRICTS: |
|
|
|
|
|
Library |
5.2% |
0.19 |
3.87 |
3.68 |
3.52 |
3.21 |
3.11 |
3.11 |
3.04 |
3.04 |
3.04 |
3.04 |
3.49 |
3.49 |
3.19 |
3.24 |
3.20 |
3.00 |
3.04 |
|
Road |
4.6% |
1.13 |
25.49 |
24.36 |
23.16 |
15.97 |
15.54 |
15.32 |
15.00 |
15.00 |
15.00 |
15.00 |
16.37 |
16.37 |
16.03 |
15.23 |
15.00 |
15.00 |
15.00 |
Voter appr'd levy of 4.03 add'l mills-FY01 |
Billings County Planning |
3.1% |
0.03 |
0.99 |
0.96 |
0.92 |
0.84 |
0.78 |
0.78 |
0.77 |
0.77 |
0.89 |
0.81 |
0.95 |
1.13 |
0.85 |
0.82 |
0.82 |
0.89 |
0.77 |
|
Laurel Planning |
5.9% |
0.06 |
1.07 |
1.01 |
0.97 |
0.87 |
0.86 |
0.86 |
0.86 |
0.87 |
0.73 |
1.33 |
2.00 |
2.00 |
1.15 |
2.00 |
2.00 |
2.00 |
2.00 |
|
Soil Conservation |
4.7% |
0.02 |
0.45 |
0.43 |
0.42 |
0.42 |
0.40 |
0.40 |
0.40 |
0.46 |
0.46 |
0.46 |
0.46 |
0.46 |
0.48 |
0.43 |
0.43 |
0.40 |
0.40 |
|
Big Sky Economic Devel.
Authority |
2.9% |
0.07 |
2.48 |
2.41 |
2.33 |
2.13 |
2.00 |
2.00 |
2.00 |
2.00 |
2.00 |
1.82 |
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Emergency Levy |
0.0% |
- |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
2.00 |
0.00 |
|
|
|
|
|
108.94 |
|
|
107.34 |
|
YELLOWSTONE COUNTY |
Mill Levy Comparison |
As of Oct. 4, 2002 |
Page 2 of 2 |
|
|
|
TAX YEAR |
|
|
% Change |
FINAL |
|
|
|
|
|
Between |
MILLAGE |
2002 |
2001 |
2000 |
1999 |
1998 |
1997 |
1996 |
1995 |
1994 |
1993 |
1992 |
1991 |
1990 |
1989 |
1988 |
1987 |
1986 |
|
|
'02 & '01 |
CHANGE |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
LEVY |
COMMENTS |
CITIES & TOWNS: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Billings |
4.6% |
4.89 |
110.23 |
##### |
100.34 |
94.00 |
89.00 |
89.00 |
89.00 |
89.00 |
89.00 |
84.00 |
84.00 |
81.40 |
81.40 |
81.40 |
81.40 |
81.40 |
81.40 |
Voter appr.- Library,Public Safety, Parks |
Laurel |
5.9% |
8.05 |
143.83 |
##### |
107.68 |
95.51 |
95.00 |
100.00 |
100.00 |
103.00 |
109.50 |
110.00 |
115.00 |
116.00 |
116.00 |
107.00 |
112.00 |
106.00 |
106.00 |
|
Broadview |
5.2% |
4.79 |
97.32 |
92.53 |
81.30 |
71.03 |
62.00 |
62.00 |
62.00 |
62.00 |
62.00 |
62.00 |
71.60 |
71.60 |
71.60 |
64.21 |
68.60 |
62.00 |
62.00 |
|
|
|
|
|
|
|
|
|
|
|
SPECIAL DISTRICTS: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Broadview Fire District #3 |
8.9% |
0.05
|
0.61 |
0.56 |
0.53 |
4.29 |
3.78 |
3.78 |
3.78 |
3.78 |
3.78 |
3.78 |
3.78 |
3.78 |
4.00 |
5.00 |
3.05 |
2.25 |
0.00 |
|
Worden Fire District #4 |
0.0% |
0.00 |
19.17 |
19.17 |
19.17 |
19.17 |
10.42 |
10.42 |
10.42 |
10.42 |
10.42 |
10.42 |
10.42 |
10.42 |
11.00 |
11.52 |
10.71 |
9.23 |
9.23 |
|
Laurel Fire District #5 |
142.7% |
19.82 |
33.71 |
13.89 |
13.28 |
2.83 |
5.81 |
0.00 |
0.00 |
0.00 |
16.70 |
16.70 |
16.70 |
16.70 |
6.51 |
11.73 |
12.00 |
12.00 |
12.00 |
Voter approved levy 2002 - 19.93 mills |
Laurel Fire District #7 |
0.2% |
0.03
|
18.14 |
18.11 |
17.42 |
21.13 |
17.50 |
16.00 |
16.00 |
16.00 |
16.00 |
18.25 |
18.25 |
18.25 |
12.50 |
10.63 |
18.98 |
5.77 |
5.77 |
|
Lockwood Fire District #8 |
0.0% |
0.00 |
84.55 |
84.55 |
84.55 |
84.55 |
75.00 |
75.00 |
75.00 |
75.00 |
75.00 |
88.68 |
88.68 |
88.68 |
88.68 |
59.00 |
66.31 |
0.00 |
0.00 |
|
Shepherd Cemetary |
5.0% |
0.07
|
1.47 |
1.40 |
1.31 |
1.22 |
1.12 |
1.12 |
2.21 |
2.21 |
2.21 |
2.21 |
2.21 |
2.21 |
4.04 |
1.23 |
1.23 |
1.12 |
1.12 |
|
Huntley Cemetary |
57.1% |
2.26 |
6.22 |
3.96 |
3.69 |
3.33 |
3.20 |
3.20 |
4.00 |
4.00 |
3.50 |
3.50 |
4.49 |
4.49 |
4.50 |
3.97 |
4.41 |
3.66 |
3.20 |
Voter approved levy 2002 - 2.04 mills |
Custer Cemetary |
6.7% |
0.19 |
3.01 |
2.82 |
2.50 |
2.27 |
2.25 |
1.48 |
1.48 |
1.48 |
1.48 |
1.48 |
1.48 |
1.48 |
1.53 |
1.84 |
1.46 |
1.00 |
1.00 |
|
Broadview Cemetary |
5.5% |
0.06
|
1.16 |
1.10 |
1.00 |
0.97 |
0.96 |
0.96 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
0.00 |
0.90 |
1.12 |
0.96 |
0.96 |
|
|
|
|
|
|
|
|
|
|
|
|
COUNTY-WIDE EDUCATION: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vo-Tech |
|
|
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
1.50 |
|
School Equalization - Statewide |
|
|
40.00 |
40.00 |
40.00 |
40.00 |
40.00 |
40.00 |
40.00 |
40.00 |
40.00 |
40.00 |
40.00 |
40.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
School Equalization - County |
|
|
55.00 |
55.00 |
55.00 |
55.00 |
55.00 |
55.00 |
55.00 |
55.00 |
55.00 |
55.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
University |
|
|
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
6.00 |
|
Elem. Retirement &
Transportation |
|
|
28.91 |
25.32 |
25.32 |
26.31 |
25.94 |
24.37 |
21.99 |
21.00 |
26.54 |
24.21 |
57.08 |
55.96 |
51.24 |
48.79 |
46.06 |
49.47 |
49.15 |
|
High School Retirement &
Transp. |
|
|
15.98 |
14.55 |
14.55 |
17.20 |
11.40 |
12.85 |
12.27 |
11.87 |
11.53 |
10.49 |
32.19 |
33.52 |
31.81 |
28.58 |
27.62 |
26.98 |
30.52 |
|
County transportation |
|
|
4.29 |
Previously included in above totals |
|
|
|
- |
- |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Total County-wide Education |
6.5% |
9.31
|
151.68 |
##### |
142.37 |
146.01 |
139.84 |
139.72 |
136.76 |
135.37 |
140.57 |
137.20 |
136.77 |
136.98 |
90.55 |
84.87 |
81.18 |
83.95 |
87.17 |
|
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SCHOOL DISTRICTS: |
|
|
|
|
|
|
|
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|
SD 2 & 02 |
10.8% |
21.45 |
220.36 |
##### |
165.92 |
176.94 |
168.58 |
163.98 |
155.52 |
133.24 |
138.43 |
120.28 |
102.41 |
95.95 |
98.48 |
116.77 |
115.91 |
114.04 |
114.04 |
|
SD 3 |
8.7% |
15.44 |
192.73 |
##### |
157.01 |
200.65 |
132.69 |
142.18 |
159.66 |
112.04 |
123.38 |
125.92 |
85.68 |
71.14 |
69.32 |
133.31 |
12.79 |
101.87 |
103.49 |
|
SD 4 |
35.6% |
79.26 |
301.77 |
##### |
191.04 |
194.95 |
180.12 |
159.42 |
180.88 |
137.63 |
143.49 |
144.89 |
134.43 |
124.66 |
115.90 |
117.66 |
125.18 |
123.79 |
119.34 |
|
SD 7 & 07 & 07L |
13.0% |
22.27 |
194.02 |
##### |
158.77 |
149.67 |
151.10 |
145.60 |
152.77 |
141.94 |
111.61 |
116.37 |
105.70 |
109.24 |
92.81 |
89.30 |
105.01 |
91.10 |
104.58 |
|
SD 7D & 7DL |
13.0% |
22.27 |
194.02 |
##### |
158.77 |
149.67 |
151.10 |
145.60 |
152.77 |
141.89 |
111.53 |
116.19 |
105.48 |
109.03 |
92.62 |
89.11 |
104.81 |
90.95 |
104.38 |
|
SD 8 |
9.3% |
14.58 |
171.08 |
##### |
131.24 |
155.52 |
166.24 |
145.74 |
144.22 |
131.27 |
123.54 |
134.74 |
124.76 |
113.27 |
85.28 |
97.45 |
110.20 |
98.75 |
99.63 |
|
SD 12 |
24.2% |
13.10 |
67.25 |
54.15 |
43.74 |
40.36 |
32.86 |
60.17 |
57.41 |
56.14 |
44.32 |
40.76 |
31.34 |
14.64 |
14.08 |
43.05 |
44.72 |
46.99 |
46.13 |
|
SD 15 & 15A |
9.8% |
15.65 |
174.88 |
##### |
160.73 |
147.40 |
148.33 |
149.12 |
133.35 |
119.79 |
105.90 |
98.36 |
74.18 |
73.02 |
85.54 |
94.02 |
101.50 |
55.63 |
34.57 |
|
SD 17 |
11.0% |
16.37 |
164.62 |
##### |
112.88 |
124.82 |
111.69 |
102.53 |
104.41 |
88.52 |
84.13 |
63.37 |
41.87 |
48.34 |
50.41 |
63.87 |
66.77 |
64.46 |
62.79 |
|
SD 21 & 021 |
19.1% |
12.04 |
75.22 |
63.18 |
52.10 |
42.13 |
49.21 |
67.86 |
63.30 |
62.45 |
63.13 |
59.77 |
30.47 |
31.73 |
31.32 |
42.69 |
55.55 |
50.52 |
52.24 |
|
SD 23 & 023 |
5.4% |
5.72 |
111.05 |
##### |
103.07 |
111.69 |
102.25 |
100.73 |
114.68 |
97.52 |
99.23 |
96.51 |
68.86 |
78.48 |
71.58 |
78.76 |
77.59 |
71.02 |
66.33 |
|
SD 24 & 24A |
13.0% |
21.10 |
183.46 |
##### |
148.86 |
144.42 |
134.38 |
122.63 |
127.40 |
121.83 |
101.00 |
94.61 |
82.17 |
80.72 |
72.08 |
98.97 |
108.17 |
98.12 |
92.29 |
|
SD 26 |
-1.1% |
-2.84 |
249.29 |
##### |
225.44 |
208.65 |
192.21 |
160.84 |
159.69 |
133.03 |
133.54 |
122.55 |
98.31 |
96.13 |
84.63 |
117.65 |
119.36 |
114.41 |
114.43 |
|
SD 37 |
3.5% |
8.28 |
247.76 |
##### |
186.40 |
180.15 |
159.63 |
172.81 |
146.45 |
137.76 |
151.33 |
124.59 |
127.07 |
133.15 |
110.66 |
133.42 |
144.49 |
131.01 |
128.41 |
|
SD 41 |
7.5% |
18.50 |
265.43 |
##### |
221.72 |
195.11 |
167.75 |
179.38 |
154.65 |
130.11 |
137.80 |
139.80 |
132.74 |
139.63 |
98.44 |
103.23 |
116.46 |
106.11 |
105.25 |
|
SD 52 & 052 |
2.8% |
5.38 |
195.40 |
##### |
165.43 |
204.46 |
169.71 |
159.06 |
162.77 |
160.94 |
142.14 |
134.11 |
132.36 |
107.76 |
110.56 |
117.39 |
115.26 |
111.49 |
122.13 |
|
SD 58 |
9.2% |
6.57
|
77.62 |
71.05 |
54.01 |
62.53 |
55.62 |
54.63 |
50.95 |
41.20 |
46.75 |
48.03 |
37.70 |
36.90 |
36.92 |
47.87 |
48.07 |
42.02 |
38.07 |
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