Board Report December 2025

Original Assumptions

District Assumptions & Data Entry Calculated Values Review Needed Legend

2025 LEVY CALCULATION PAGE

Consumer Price Index Actual Total EAV for 2024

2.90%

$347,011,889

(Prior Year Extension x (1+Lesser of 5% or CPI)) (Total EAV - New Property)

Estimated Existing EAV % change for 2025 Estimated Existing EAV Value for 2025

11.87%

Limiting Rate:

$388,205,670

Estimated New Property for 2025

$5,000,000

1.9701

Limiting Rate

$7,746,629.08

Estimated Total EAV for 2025

Estimated Capped Extension

$393,205,670 Includes New Property 13.31% Includes New Property

Estimated Total EAV % change for 2025

Statutory Maximum Tax Rate

Does Levy Amount Exceed Estimated Maximum Extension?

Individual Fund Estimated Maximum Extension

Weighted Extension Based on Prior Year Extension Levy Amount $

Prior Year Extension

Levy Increase %

Final Levy Amount

Educational

0.00 0.55 0.00 0.05

$4,596,311.27 $928,707.92 $641,382.07 $180,446.18 $180,446.18 $29,218.40 $132,801.45 $743,264.77 $0.00

$0.00

$4,790,520.52 $967,948.88 $668,482.57 $188,070.62 $188,070.62 $30,452.97 $138,412.75 $774,670.15 $0.00

$4,950,000 $960,000 $400,000 $180,000 $180,000 $23,825 $155,000 $855,000 $100,000 $0

$4,950,000.00 $960,000.00 $400,000.00 $180,000.00 $180,000.00 $23,825.00 $155,000.00 $855,000.00 $100,000.00 $0.00

Operations & Maintenance

$2,162,631.19

Transportation Working Cash

$0.00

$196,602.84

Municipal Retirement

$0.00 $0.00

Social Security

Fire Prevention & Safety *

0.10

$393,205.67

Tort Immunity Special Education

$0.00

0.40 0.00 0.00

$1,572,822.68

Leasing

$0.00 $0.00

$0.00 $0.00

$0.00 $0.00

0

$0

$0.00

Truth in Taxation

Capped Extension

$7,432,578.24

$4,325,262.37

$7,746,629.08

$7,803,825.00

Capped Levy

$7,803,825.00

NO

4.99%

Truth in Taxation Required

Levy Amount Above Estimated Extension

$57,195.92

SEDOL IMRF Extension

$0.00

Estimated SEDOL IMRF Levy

SEDOL IMRF Levy

$0.00

$0.00

(Lake County Only, Included in Truth in Taxation Calculation)

Bond & Int. Levy

$0.00

Bond & Interest Extension

$0.00

Estimated Bond and Interest Levy

#DIV/0!

$0.00

(County Clerk Levies Bond & Interest for the District, Verify Records with County Clerk)

Total Extension

$7,432,578.24

Total Levy

$7,803,825.00

4.99%