Board Report November 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

$1,404,780

1.9744

Limiting Rate

$7,692,391.29

Estimated Total EAV for 2025

Estimated Capped Extension

$389,610,450 Includes New Property 12.28% 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

$4,746,719.07 $959,098.58 $662,370.39 $186,351.03 $186,351.03 $30,174.53 $137,147.19 $767,587.06 $0.00

$4,950,000 $960,000 $400,000 $187,500 $187,500 $25,000 $155,000 $855,000 $100,700 $0

$4,950,000.00 $960,000.00 $400,000.00 $187,500.00 $187,500.00 $25,000.00 $155,000.00 $855,000.00 $100,700.00 $0.00

Operations & Maintenance

$2,142,857.48

Transportation Working Cash

$0.00

$194,805.23

Municipal Retirement

$0.00 $0.00

Social Security

Fire Prevention & Safety *

0.10

$389,610.45

Tort Immunity Special Education

$0.00

0.40 0.00 0.00

$1,558,441.80

Leasing

$0.00

$0.00 $0.00

$0.00

Loss in Collections

$16,066.65

$16,592.41

$0

$0.00

Truth in Taxation

Capped Extension

$7,448,644.89

$4,285,714.95

$7,692,391.29

$7,820,700.00

Capped Levy

$7,820,700.00

NO

4.99%

Truth in Taxation Required

Levy Amount Above Estimated Extension

$128,308.71

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

$7,448,644.89

Total Levy

$7,820,700.00

4.99%