VIII. TOTAL LEVY LIMITATION 24

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1 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 01 OF 31 LEVY LIMITATION AND CERTIFICATION PROPERTY VALUATION DATA PUPIL DATA REPORT OUTLINE PAGE MARKET VALUE RESIDENT COUNTS ARE BASED ON ALL I. GENERAL INPUT DATA PUBLIC SCHOOL STUDENTS LIVING IN THE A. PROPERTY VALUATION MARKET VALUE 3,688,012,199 DISTRICT, REGARDLESS OF WHETHER THEY B. PUPIL COUNTS MARKET VALUE 3,954,274,700 ATTEND THERE. ADJUSTED COUNTS MARKET VALUE 4,055,641,100 REFLECT ALTERNATIVE ATTENDANCE. II. INITIAL COMPUTATIONS BY FUND MARKET VALUE 3,767,709,810 A. GENERAL MARKET VALUE 3,728,328,600 RESIDENT AVE DAILY MEMBERSHIP (ADM) B. COMMUNITY SERVICE 9 C. GENERAL DEBT 10 REFERENDUM MARKET VALUE (RMV) RES ADM (ACT) 3, D. OPEB/PENSION DEBT RES ADM (ACT) 4, RMV 2,727,531, RES ADM (EST) 4, III. ADJUSTMENTS BY FUND RMV 2,859,376, RES ADM (EST) 4, A. GENERAL RMV 2,860,573, RES ADM (EST) 4, B. COMMUNITY SERVICE RMV 2,781,373, RES ADM (EST) 3, C. GENERAL DEBT RMV 2,743,720,300 D. OPEB/PENSION DEBT 19 RESIDENT PUPIL UNITS NET TAX CAPACITY (NTC) IV. ABATEMENT ADJUSTMENTS RES PU (ACT) 4, NTC 39,914, RES PU (ACT) 4, V. OFFSET ADJUSTMENTS NTC 42,792, RES PU (EST) 4, NTC 43,644, RES PU (EST) 4, VI. TACONITE ADJUSTMENTS NTC 40,591, RES PU (EST) 4, NTC 39,905,911 VII. AID & LEVY SUMMARY NTC, BEFORE MKT VLU CREDIT CHANGE RESIDENT MARGINAL COST PU (RMCPU) VIII. TOTAL LEVY LIMITATION 24 SALES RATIO RMCPU (ACT) IX. RECAP OF LEVY LIMITS 25 = GTR OF (42) OR SALES RATIO 86.3% [.23X(41) +.77X(42)] 4, SCHOOL FORMULA GENERAL SALES RATIO 90.5% RMCPU (EST) YEAR ALLOWANCE RATE SALES RATIO 95.7% = GTR OF (43) OR SALES RATIO 98.8% [.23X(42) +.77X(43)] 4, , SALES RATIO 98.8% RMCPU (EST) , = GTR OF (44) OR , UNLIMITED ADJUSTED NTC (UANTC) [.23X(43) +.77X(44)] 4, , RMCPU (EST) , UANTC=(11)/(17)= 46,263,649 = GTR OF (45) OR , UANTC=(12)/(18)= 47,293,888 [.23X(44) +.77X(45)] 4, , UANTC=(13)/(19)= 45,607, , UANTC=(14)/(20)= 41,081, , UANTC=(15)/(21)= 40,388,381 ADJUSTED ADM , , ADJUSTED NTC (ANTC) ADJ ADM (ACT) 3, , ADJ ADM (ACT) 3, ANTC 46,263, ADJ ADM (EST) 3, NOTE: ABOVE NUMBERS ARE NOT ALWAYS ANTC 47,293, ADJ ADM (EST) 3, COMPARABLE FROM YEAR TO YEAR ANTC 45,607, ADJ ADM (EST) 3, ANTC 41,081, ADJ ADM (EST) 3, WEIGHTS FOR FY FY ANTC 40,388,381 PUPIL UNITS FY 2007 & LATER 32 ADJUSTED PUPIL UNITS PRE-KGN: HCP-KGN: ADJ PU (ACT) 4, REG-KGN: ANTC FOR DEBT SERVICE ONLY ADJ PU (ACT) 4, GRADES 1-3: ANTC, JOBZ 261, ADJ PU (EST) 4, GRADES 4-6: ANTC, TOTAL ADJ PU (EST) 4, GRADES 7-12: = (31)+(33) = 40,649, ADJ PU (EST) 4,578.35

2 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 02 OF 31 ADJUSTED MARGINAL COST PU (AMCPU) GENERAL EDUCATION REVENUE LIMITED ENGLISH PROFICIENCY (CONT) AMCPU (ACT) BASIC REVENUE 114 LEP PUPIL UNITS = GTR OF (57) OR = (108) X (113) =.18 [.23X(56) +.77X(57)] 4, FY 2014 FORMULA ALLOW 5, LEP CONCENTRATION REV AMCPU (EST) AMCPU (EST) 4, = (114) X $250 = = GTR OF (58) OR [.23X(57) +.77X(58)] 4, BASIC REVENUE 116 DISTRICT LEP REV AMCPU (EST) = (64) X (101) = 23,917, LEP CONCENTRATION REV = GTR OF (59) OR = (110)+(115) = 14, [.23X(58) +.77X(59)] 4, AMCPU (EST) GIFTED & TALENTED REVENUE 117 BASIC SKILLS REVENUE = GTR OF (60) OR = (106)+(116) = 1,309, [.23X(59) +.77X(60)] 4, GIFTED & TALENTED REV = (64) X $12.00 = 54, SPARSITY REVENUE EXTENDED TIME ADM ADM >1.0 CAPPED AT 0.2 EXTENDED TIME REVENUE 118 ATTENDANCE AREA FOR SPARSITY EXT ADM (ACT) ETMCPU (EST) 119 DIST TO NEAREST HS EXT ADM (ACT) EXT ADM (EST) 104 EXTENDED TIME REVENUE 120 ISOLATION INDEX EXT ADM (EST) = (79) X $4,601 = = [SQ RT (.55 X (118))] EXT ADM (EST) + (119) = EXT ADM (EST) 121 ISOLATION INDEX RATIO EXTENDED TIME PU COMPENSATORY REVENUE = [(120)-23]/10, WITH MIN=0 AND MAX= FY 2013 COMPENSATORY REVENUE (FROM FY ADM SRV, , EXT TIME PU COMPENSATORY REVENUE 123 SECONDARY SPARSITY ADM RATIO EXT TIME PU REPORT) 1,287, = GREATER OF ZERO OR EXT TIME PU [400-(122)] EXT TIME PU 106 EST FY 2014 COMPENSATORY /[400+(122)] = EXT TIME PU REVENUE = (105) 124 SECONDARY SPARSITY REVENUE X (5, )/(5, ) = (101) X (121) X [(53)/(52)] = 1,295, X (122) X (123) EXT TIME MARGINAL COST PU (ETMCPU) OR SEE WEBSITE: ETMCPU (ACT) LIMITED ENGLISH PROFICIENCY (LEP) 125 ELEM SPARSITY REVENUE = GTR OF (72) OR (SEE WEBSITE) [.23X(71) +.77X(72)] ELIGIBLE ETMCPU (EST) LEP ADM (EST) PRELIM SPARSITY REVENUE = GTR OF (73) OR ELIGIBLE = (124)+(125) = [.23X(72) +.77X(73)] LEP ADM (EST) ETMCPU (EST) 127 FY 2013 SPARSITY REV = GTR OF (74) OR 109 IF(108)=0, ZERO; ELSE (FY 2013 GEN ED REV [.23X(73) +.77X(74)] GTR OF 20, (108), OR REPORT, LINE 87) ETMCPU (EST).23X(107)+.77X(108) = = GTR OF (75) OR 110 LEP REVENUE 128 ELIGIBLE FOR CLOSED [.23X(74) +.77X(75)] = (109) X $700 = 14, BUILDING ADJUSTMENT? NO ADM SRV (EST) 3, SPARSITY REVENUE 112 LEP CONCENTRATION IF (128)=YES, (129) = RATIO = (108)/(111) = GTR OF (126) OR (127); 113 LEP CONCENTRATION ELSE (129) = (126) FACTOR = LSR OF 1 OR (112)/.115 =

3 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 03 OF 31 SMALL SCHOOLS REVENUE REFERENDUM REVENUE REFERENDUM REVENUE (CONT) AMCPU (EST) 4, REF AUTH W/O INFLATION 158 FY 2014 $/RMCPU ADJUSTMENT ON BALLOT CANCELLED BY ELECTIONS 130 SMALL SCHOOLS RATIO = IN CY 2011 OR 2012 GTR OF ZERO OR 145 FY 2013 AUTH $/RMCPU [1000-(64)]/1000 = (FY 2013 GEN ED REV 159 FY 2014 $/RMCPU, 131 SMALL SCHOOLS ALLOWANCE REPORT, LINE 103) UNCAPPED AUTHORITIES, = (130) X $ = WITH INFLATION ADJUST 146 FY 2014 PHASEOUT ON BALLOT = (155) 132 SMALL SCHOOLS REVENUE OF LINE (145) (SEE +(156)+(157)-(158) = = (64) X (131) = REF PHASEOUT RPT) 160 FY 2014 $/RMCPU, 147 FY 2014 $/RMCPU UNCAPPED TOTAL, TRANSPORTATION SPARSITY ADDED BY ELECTIONS ALL AUTHORITIES HELD BEFORE CY 2012 =(150)+(159) = ATTENDANCE AREA FY 2014 $/RMCPU 134 SQUARE MILES PER ADDED BY ELECTIONS 161 STANDARD CAP BASED ON RES PU = (133)/(45) =.0739 HELD IN CY 2012 FORMULA ALLOWANCE 149 FY 2014 $/RMCPU =.26 X (101) = 1, SPARSTIY INDEX = GTR CANCELLED BY ELECTIONS OF (134) OR 0.2 =.2000 IN CY 2011 OR INFLATION FACTOR (EST) 136 DENSITY INDEX FY 2004 TO FY = LSR OF (134) OR FY 2014 $/RMCPU, 163 STANDARD CAP BASED ON BUT AT LEAST.005 =.0739 UNCAPPED AUTHORITIES, CPI= $1,294 X (162) = 1, W/O INFLATION ADJUST 137 PRELIMINARY TOTAL ON BALLOT = (145)-(146) 164 STANDARD CAP TRANSPORT ALLOWANCE +(147)+(148)-(149) = = GREATER OF = [(135) RAISED TO.26 POWER] (161) OR (163) = 1, X [(136) RAISED TO.13 POWER] X.1469 X (101) = REF AUTH WITH INFLATION 165 REFERENDUM ADJUSTMENT ON BALLOT CONVERSION ALLOW 138 TRANSPORTATION (FY 2003 GEN ED REV SPARSITY ALLOWANCE 151 FY 2013 AUTH $/RMCPU REPORT, LINE 85) 3.44 = GTR OF ZERO OR (137) (FY 2013 GEN ED REV 166 FY 1994 REFERENDUM -[.0485 X (101)]= REPORT, LINE 108) AUTHORITY/WADM 152 FY 2014 PHASEOUT 139 TRANSPORTATION SPARSITY OF LINE (151) (SEE 167 INFLATION FACTOR (ACU) REV = (64) X (138) = 487, REF PHASEOUT RPT) FY 2004 TO FY FY 2014 AUTH $/RMCPU 168 ALT CAP POST-FY 2008 OPERATING CAPITAL BEFORE INFLATION ADJ GROWTH ADDITION = =(151)-(152) = [(5,224/5,074)-1]/ AVE BUILDING AGE (EST) 169 ALT CAP MULTIPLIER (NOT > 50 YEARS) FY 2014 ANNUAL INFLATION = (167)+(168) = FACILITIES AGE INDEX = FACTOR (EST) [.01 X (140)] = ALTERNATE CAP = 142 OPERATING CAPITAL 155 FY 2014 AUTH $/RMCPU GREATER OF ZERO OR ALLOWANCE = $73 AFTER INFLATION ADJ [[1.177X(166)X(169)] + [$100 X (141)] = =(153) X (154) = +(165)-$215] = 143 YEAR ROUND MCPU SRV 156 FY 2014 $/RMCPU 129 SPARSITY REVENUE 144 OPERATING CAP REVENUE ADDED BY ELECTIONS = (64) X (142) HELD BEFORE CY CAP ON AUTHORITY PER + (143) X $30 = 916, FY 2014 $/RMCPU RMCPU: IF (129)>0 ADDED BY ELECTIONS HELD IN CY 2012 THERE IS NO CAP; ELSE (171) = GTR OF (164) OR (170) 1,629.53

4 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 04 OF 31 REFERENDUM REVENUE (CONT) EQUITY REVENUE (CONT) ALTERNATIVE TEACHER COMPENSATION REV 172 FY 2014 $/RMCPU, 172 FY 2014 DISTRICT 202 ENROLLMENT AS OF OCT 1, CAPPED TOTAL = LSR REFERENDUM REV/RMCPU AT PARTICIPATING OF (160) OR (171) = = GTR OF ZERO OR SITES (FY 2013 GENERAL [(190)-(172)] = EDUC REPORT, RMCPU (EST) 4, LINE 153) RMCPU (EST) 4, FY 2014 REFER REVENUE 192 = LSR OF 203 EST ENROLLMENT AS OF = (49) X (172) = 1,818, $100,000 OR OCTOBER 1, 2012 AT [(49) X (191)] = PARTICIPATING SITES = (202)X[(53)/(52)] = EQUITY REVENUE 193 = (188)+(192) = 325, ALTERNATIVE TEACHER 174 METRO 5TH PERCENTILE 5, IF (180) = MET COMPENSATION REVENUE 175 METRO 95TH PERCENTILE 6, THEN (194) = 0.25 X (193) = $ X (203) = 176 METRO GAP ELSE (194) = ZERO =(175)-(174) = 1, AMCPU (EST) 4, OPERATING CAPITAL AIDS & LEVIES 177 RURAL 5TH PERCENTILE 5, = $46.00 X (64) = 210, RURAL 95TH PERCENTILE 6, OPERATING CAP REVENUE 916, RURAL GAP 196 EQUITY REVENUE =(178)-(177) = 1, = (193)+(194)+(195) = 536, ANTC 40,388, AMCPU (EST) 4, DISTRICT'S REGION: 205 FY 2014 ANTC/AMCPU METRO=MET; RURAL=RUR RUR TRANSITION REVENUE = (31)/(64) = 8, LEVY RATIO FOR OPER CAP 181 DIST'S REGION'S EQUITY 197 TRANSITION ALLOWANCE = LESSER OF 1 OR GAP = (176) OR (179)= 1, (FY 2004 GENERAL (205)/$10,194 = DIST'S REGION'S 95TH EDUC REVENUE REPORT, PCT = (175) OR (178)= 6, LINE 210) OPERATING CAP LIMIT 198 PRELIM TRANSITION REV = (144) X (206) = 793, DISTRICT'S REVENUE/PU = (64) X (197) = 65, OPERATING CAP AID FOR EQUITY PURPOSES = (144)-(207) = 123, = [(102)+(173)]/(64)= 5, TRANSITION REVENUE FOR PREKINDERGARTEN 184 DISTRICT'S EQUITY GAP PROGRAMS (FY 2013 EQUITY AIDS & LEVIES = GREATER OF ZERO GENERAL EDUC REPORT, OR (182)-(183) = 1, LINE 150) 196 EQUITY REVENUE 536, EQUITY INDEX 200 TRANSITION REVENUE RMV 2,743,720,300 = (184)/(181) = FOR TUITION RECIPROCITY RMCPU (EST) 4, = $75 X (185) = (SEE MEMO) 209 FY 2014 RMV/RMCPU = (10)/(49) = 588, REFERENDUM REVENUE 1,818, FY 2014 TRANSITION REVENUE 187 INITIAL EQUITY ALLOW = (198)+(199)+(200) = 65, LEVY RATIO FOR IF (184)=0 THEN (187)=0 EQUITY, TRANSITION & ELSE IF (173)=0 REF TIER 1 THEN (187)=$13 = LESSER OF 1 OR ELSE (187)=$13+(186) (209)/$476,000 = AMCPU (EST) 4, = (64) X (187) = 325, EQUITY LIMIT = (196) X (210) = 536, FY 2014 STATE AVERAGE 212 EQUITY AID REF REV/RMCPU (EST) = (196)-(211) = 190 =.10 X (189) = 93.60

5 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 05 OF 31 TRANSITION AIDS & LEVIES REFERENDUM AIDS & LEVIES (CONT) REFERENDUM AIDS & LEVIES (CONT) 201 TRANSITION REVENUE 65, REFERENDUM LEVY PORTIONS INITIAL REVENUES ARE REDUCED TO MAKE TAX BASE REPLACEMENT AID 213 TRANSITION LIMIT 209 RMV/RMCPU 588, REVENUE-NEUTRAL. REVENUE COMPONENTS = (201) X (210) = 65, ARE REDUCED IN THE FOLLOWING ORDER: 214 TRANSITION AID 210 TIER 1 = LSR OF 1 = (201)-(213) = OR (209)/$476,000 = TIER 2 AID 226 TIER 2 = LSR OF TIER 1 AID 215 TRANSITION LIMIT, OR (209)/$270,000 = TIER 1 LEVY PREKGN PROGRAMS = (213) 240 TIER 2 LEVY X [(199)/(201)] = 241 UNEQL LEVY 216 TRANSITION LIMIT, REFERENDUM LEVY AUTHORITY TUITION RECIPROCITY APPLYING THESE REDUCTIONS GIVES THE = (213) 227 TIER 1 LEVY FOLLOWING: X [(200)/(201)] = = (223) X (210) = 1,818, TRANSITION LIMIT, 228 TIER 2 LEVY 236 TAX BASE REPLACE AID OTHER = (224) X (226) = 242 TIER 1 AID = (213)-(215)-(216) = 65, UNEQUALIZED LEVY = (230)-(238) = 229 TOTAL 243 TIER 2 AID = (227)+(228)+(225) = 1,818, = (231)-(237) = REFERENDUM AIDS & LEVIES 244 TIER 1 LEVY = (227)-(239) = 1,818, REFER $/RMCPU REFERENDUM AID 245 TIER 2 LEVY ALL AUTHORITIES = (228)-(240) = 230 TIER 1 AID 246 UNEQL LEVY 218 TIER 1 CAP/RMCPU = (223)-(227) = = (225)-(241) = 231 TIER 2 AID 129 SPARSITY REVENUE = (224)-(228) = 247 TOTAL REFERENDUM 232 TOTAL AID EQUALIZATION AID 219 TIER 1 + TIER 2 CAP/RMCPU = (230)+(231) = = (242)+(243) = IF (129) > ZERO THEN (219) = 9, TOTAL REFERENDUM LEVY ELSE (219) = (161) 1, TAX BASE REPLACEMENT AID (TBRA) = (244)+(245)+(246) = 1,818, ADJ INITIAL TBRA BREAKDOWN OF $/RMCPU (FROM TBRA PHASEOUT ALT TEACHER COMP AIDS & LEVIES BY TIER, ALL AUTHORITIES REPORT, LINE 11) 204 ALT COMP REVENUE 220 TIER 1 = LSR OF 234 CONVERTED ADJ FY 2002 (172) OR (218) = REF AUTHORITY 249 ALT COMP BASIC AID 221 TIER 2 = [LSR OF (172) (FROM TBRA PHASEOUT = 0.65 X (204) = OR (219)]-(220) = REPORT, LINE 24) ALT COMP LEVY REVENUE 222 UNEQUALIZED = (204)-(249) = = (172)-(220)-(221) = 160 FY 2014 REF $/RMCPU, UNCAPPED TOTAL FY 2014 ANTC/AMCPU 8, ALT COMP LEVY PORTION BREAKDOWN OF REFERENDUM REVENUES 235 PRORATED TBRA = LESSER OF 1 OR = LSR OF (233) OR [(205)/$5,634] = REFERENDUM REVENUE (233) X [(160) ALL AUTHORITIES 1,818, / (234)] = 252 ALT TEACHER COMP LEVY = (250) X (251) = 223 TOTAL, TIER FY 2014 REFER REV 1,818, = (49) X (220) = 1,818, ALT COMP EQUALIZATION AID 224 TOTAL, TIER CAPPED TBRA = LSR OF = (204)-(249)-(252) = = (49) X (221) = (235) OR (173) = 225 TOTAL, UNEQUALIZED = (173)-(223)-(224) =

6 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 06 OF 31 ALTERNATIVE ATTENDANCE ADJUSTMENT GENERAL EDUCATION REVENUE SUMMARY INTEGRATION REVENUE ADJ PU (EST) 4, BASIC 23,917, PER 1SP 2011,CH RES PU (EST) 4, GIFTED & TALENTED 54, ART2, SEC 49(F) 254 NET OPTIONS PU 104 EXTENDED TIME TAXES PAYABLE 2013 = (60)-(45) = BASIC SKILLS 1,309, INTEGRATION LEVY = 129 SPARSITY 11 PAY 12 CERT INTEG LEVY 247 TOTAL REFER AID 132 SMALL SCHOOLS 255 REF AID/RMCPU 139 TRANSPORT SPARSITY 487, PAY 12 CERTIFIED = (247)/(49) = 144 OPERATING CAPITAL 916, INTEGRATION LEVY 196 EQUITY REVENUE 536, CONCENTRATION INDEX 201 TRANSITION 65, INTEGRATION LEVY = [(254)/(45)-0.2] 204 ALT TCHR COMPENSATION = (272) BUT >=0 AND <=1 173 REFERENDUM 1,818, TIER 1 CAP/RMCPU ALT ATTENDANCE ADJ 257 CONCENTRATION ALLOW 266 TOTAL GENERAL REVENUE REEMPLOYMENT INSURANCE LEVY = (256) X (218) = = (102)+(103)+(104) + (117)+(129)+(132) 274 EST FY 2013 EXPEND 10, INITIAL ADJUST PER PU + (139)+(144)+(196) IF (254)<0, (258)=(255) + (201)+(204)+(173) 275 INITIAL REEMPLOYMENT ELSE (258) = GTR OF + (265) = 29,106, LEVY = 100% OF (274)= 10, (255) OR (257) = 259 INITIAL ALT ATTENDANCE GENERAL AIDS & LEVIES SAFE SCHOOLS LEVY ADJ = (254) X (258) = 207 OPERATING CAP LEVY 793, SAFE SCH LVY REQUEST? YES 137 TRANSPORT ALLOWANCE EQUITY LEVY 536, AMCPU (EST) 4, AMCPU OF CHARTER 213 TRANSITION LEVY 65, SCHOOLS TRANSPORTED 248 TOTAL REFERENDUM LEVY 1,818, SAFE SCH LEVY LIMIT BY DISTRICT 252 ALT COMP LEVY = $30 X (64) = 137, ETMCPU OF CHARTER 267 TOTAL GENERAL ED LEVY SCHOOLS TRANSPORTED = (207)+(211)+(213) SAFE SCHOOLS INTERMEDIATE LEVY BY DISTRICT + (248)+(252) = 3,213, CHARTER ALT ATTENDANCE 268 TOTAL GENERAL ED AID 278 SAFE SCH INTERMEDIATE ADJUST = (137) X (260) = (266)-(267)= 25,893, LEVY REQUEST? NO + $223 X (261) = 279 INTERMEDIATE LEVY ALLOWANCE <= $ RES PU ATTENDING MN STATE ACADEMIES SPECIAL PROGRAMS AID AMCPU (EST) 4, MN STATE ACADEMIES ALT ATTENDANCE ADJ ESTIMATES OF FY 2014 SPECIAL 280 SAFE SCH INTERMEDIATE = - (101) X (263) = EDUCATION AID AND EXCESS COST LIMIT AID SHOWN BELOW ARE BASED ON = (64) X (279) = 265 ALT ATTEND ADJUST THE 2012 END OF LEGISLATIVE SESSION TO AID ESTIMATES. PLEASE NOTE THAT THESE = (259)+(262)+(264) = ARE ROUGH ESTIMATES AND MAY JUDGMENT LEVY CHANGE SIGNIFICANTLY WHEN UPDATED DATA BECOME AVAILABLE. 281 DISTRICT JUDGMENTS 282 INTERMED JUDGMENTS 269 SPEC ED REGULAR 283 JUDGMENT LIMIT BEFORE TUITION ADJ 4,682, =(281)+(282) = 270 NET TUITION ADJUST 337, EXCESS COST AID 843,894.47

7 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 07 OF 31 ICE ARENA LEVY NONPUBLIC TRANSPORTATION AID HEALTH AND SAFETY (CONT) 284 FY 2012 NET OPR COSTS 302 ESTIMATED FY FY 1985-FY 2013 REG/EXCESS COST 1,537, OTHER REVENUE 10, ICE ARENA LEVY LIMIT 303 ACTUAL FY 2012 = 100% OF (284) = BUS DEPRECIATION 177, CUMULATIVE REVENUE 304 FY 2012 REGULAR FTE 2, = (318) TO (323) = 4,675, FY 2012 EXCESS FTE FY 2013 CAREER & TECHNICAL 306 ESTIMATED FY MAX H&S ADDL REV = GTR NONPUBLIC FTE ZERO OR (317)-(324) = 61, ADM SRV ALLOWANCE PER ADM FY 2014 NONPUBLIC 288 FY 2013 MAX REVENUE TO AND FROM AID ALTERNATIVE FACILITIES = (286) X (287) = 72, = [(302)+(303)] (ALT FAC OR AF/H&S) 289 FY 2013 ESTIMATED / [(304)+(305)] X (306) BUDGET 449, X 5,224/5174 = 148, REG ALT FAC PAYGO 290 =.25 X (289) = 112, REVENUE APPROVED 308 ESTIMATED FY PAY 98 REG ALT FAC 291 PRELIMINARY REVENUE NONPUBLIC PAYGO GRANDFATHER AID = LESSER OF (288) NONREGULAR COST 14, PAY 13 REG ALT FAC OR (290) = 72, ESTIMATED FY 2014 PAYGO REV ADJUST NONPUBLIC (MEMO) 292 LEVY AUTHORITY PAY 12 86, NONREGULAR AID BEFORE ADDITIONAL LEVY (308) X 5224/5174= 14, NET REG ALT FAC AUTHORITY ADJUSTMENT PAYGO REV = (326) PAY 12 LEVY REPORT LINE FY 2014 ESTIMATED - (327)+(328) = 293 REVENUE GUARANTEE TRANSPORTATION AID = LESSER OF (289) = (307)+(309) = 162, AF/H&S PAYGO REV APPR OR (292) = 86, PAY 13 AF/H&S PAYGO 294 PRELIMINARY LEVY LIMIT REVENUE ADJUST (MEMO) = GREATER OF (291) CAPITAL RELATED LEVY LIMITATIONS 332 AF/H&S PAYGO REV LIMIT OR (293) = 86, = (330)+(331) = 295 LEVY ALLOCATION FOR HEALTH AND SAFETY (H&S) SECONDARY EDUCATION (INCL INTERMED DISTRIBUTION) 333 PAYGO REVENUE LIMIT PER M.S. 124D.4531 (ALT FAC AND AF/H&S) 296 CAREER TECH LEVY LIMIT CUMULATIVE COST: = (329)+(332) = BEFORE PAY 13 ADJUST = (294)+(295) = 86, FY 1985-FY 2010 HEALTH & SAFETY AND ALT 297 ADJ. FACTOR FOR ACTUAL CUM H&S COSTS 4,363, FACILITIES LEVY RATIO STATEWIDE TARGET FY 2011 ACT H&S COST 158, FY 2012 EST H&S COST 77, ANTC 40,388, CAREER TECH LEVY LIMIT 314 FY 2013 EST H&S COST 76, AMCPU (EST) 4, AFTER PAY 12 ADJUST 315 FY 2014 EST H&S COST 61, ANTC/AMCPU = LESSER OF (289) 316 DISTRICT SHARE OF = (31)/(64) = 8, OR (296) X (297) = 86, INTERMEDIATE COSTS 335 H&S/AF LEVY RATIO = LSR 1 OR (334)/$2,796 = CUMULATIVE H&S COST ANNUAL OTHER POSTEMPLOYMENT = (311) TO (316) = 4,736, BENEFITS (OPEB) HEALTH & SAFETY AIDS & LEVIES CUMULATIVE REVENUE: 299 AUTHORITY REQUESTED BY 336 INITIAL H&S LIMIT DISTRICT BASED UPON 318 FY 1985-FY 2009 (MIN FOR MAX AID) FY 2012 EXPENSES PAID ACTUAL H&S REVENUE 4,274, = (325) X (335) = 61, PRORATION FACTOR TO 319 FY 2010 ACT H&S REV 78, INITIAL H&S AID REFLECT STATEWIDE CAP 320 FY 2011 ACT H&S REV 102, = (325)-(336) = 321 FY 2012 EST H&S REV 132, H&S/AF AID PRORATION ANNUAL OPEB LEVY LIMIT 322 FY 2013 EST H&S REV 76, PRORATED H&S AID = (299) X (300) = = (337) X (338) =

8 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 08 OF 31 HEALTH & SAFETY AIDS & LEVIES (CONT) DISABLED ACCESS LIMIT (CONT) APPROVED REGULAR OPERATING LEASES 340 H&S LEVY LIMITATION 357 TOTAL CUM CERT LEVY = (325)-(339) = 61, (PAY 93 TO PAY 11) 300, ADMINISTRATIVE SPACE 358 CERT LEVY PAY FY 2013 NONJOINT 359 TOTAL CERTIFIED LEVY 378 FY 2014 NONJOINT ALTERNATIVE FACILITIES AIDS & LEVIES = (357)+(358) = 300, FY 2013 JOINT 380 FY 2014 JOINT 341 INITIAL ALT FAC LIMIT 360 DISABLED ACCESS LIMIT INSTRUCTIONAL/STORAGE (MIN FOR MAX AID) = GREATER OF ZERO 381 FY 2013 NONJOINT 99, = (333) X (335) = OR (354)-(359)= 382 FY 2014 NONJOINT 342 INITIAL ALT FAC AID 383 FY 2013 JOINT = (333) - (341) = 384 FY 2014 JOINT 338 H&S/AF AID PRORATION LEASE LEVY LIMITATION 385 REG OPERATING LEASES 343 PRORATED ALT FAC AID = (377) TO (384) = 99, = (342) X (338) = DIST'S SHARE OF JOINT LEASE FOR INTERMEDIATE APPROVED REGULAR 344 ALT FAC LEVY LIMIT DISTS 287, 916 OR 917 CAPITALIZED LEASES = (333)-(343) = APROV INTERMED OPERATING ADMINISTRATIVE SPACE 386 FY 2013 NONJOINT DEFERRED MAINTENANCE REVENUE ADMINISTRATIVE SPACE 387 FY 2014 NONJOINT 361 FY 2013 JOINT 388 FY 2013 JOINT ANTC 40,388, FY 2014 JOINT 389 FY 2014 JOINT AMCPU (EST) 4, INSTRUCTIONAL/STORAGE INSTRUCTIONAL/STORAGE 345 AVE BLDG AGE (EST) 363 FY 2013 JOINT 390 FY 2013 NONJOINT (NO AGE LIMIT) FY 2014 JOINT 391 FY 2014 NONJOINT 346 ELIGIBLE FOR DEFERRED 365 TOT INTERMED OPERATING 392 FY 2013 JOINT MAINTENANCE REV? YES = (361) TO (365) = 393 FY 2014 JOINT 347 BLDG AGE RATIO = LSR 394 FY 2014 TIES LEASE OF 1 OR (345)/35 = APROV INTERMED CAPITALIZED EXCESS FUNDS CAP LEASE 348 MAX DEF MAINT REV = 395 FY 2013 NONJOINT $60 X (64) X (347) = 257, ADMINISTRATIVE SPACE 396 FY 2014 NONJOINT 366 FY 2013 JOINT 397 FY 2013 JOINT 334 ANTC/AMCPU 367 FY 2014 JOINT 398 FY 2014 JOINT = (31)/(64) = 8, INSTRUCTIONAL/STORAGE 399 REG CAPITALIZED LEASES 349 DEF MAINT LEVY RATIO 368 FY 2013 JOINT = (386) TO (394) - LSR 1 OR (334)/$5, FY 2014 JOINT (395) TO (398) = EXCESS FUNDS CAP LEASE 350 DEF MAINT LEVY LIMIT 370 FY 2013 JOINT 400 TOTAL APPROVED REGULAR = (348) X (349) = 257, FY 2014 JOINT LEASE COST & CARRYOVER 372 TOT INTERMED CAPITALIZED =(376)+(385)+(399)= 99, INITIAL DEF MAINT AID = SUM[(366) TO (369)] = (348)-(350) = - (370) - (371) = RES PU (EST) 4, PUPIL UNIT MAX LIMIT 373 TOT INTERMED LEASE COSTS = $150 * (45) = 698, DISABLED ACCESS LIMIT = (365) + (372) = 402 COMM APPROVED LIMIT 352 FY 1992-FY AMCPU (EST) 4, APPROVED COSTS 300, INTERMED PUPIL UNIT 403 REGULAR MAX LIMIT 353 MAXIMUM = GTR OF (JUNE LIMIT = $43 X (64) = GTR (401) OR (402) = 698, COMPONENT DISTS X 375 INTERMED LEASE LIMIT 404 REGULAR LEASE LIMIT 150,000) OR 300,000 = 300, LSR (373) OR (374) = LSR (400) OR (403) = 99, LSR OF (352) OR (353) 300, FIRST YEAR DISABLED 376 INTERMED CARRYOVER (INCL 405 TOTAL LEASE LEVY LIMIT ACCESS LEVY CERTIFIED 1992 IN REGULAR LEASE LIMIT) = (375) + (404)= 99, LAST YEAR TO CERTIFY = (373) - (375) = = (355) + 7 YEARS = 1999

9 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 09 OF 31 INITIAL CAPITAL RELATED LEVIES INITIAL GENERAL FUND LEVY (CONT) EARLY CHILD FAMILY EDUCATION (PRIOR TO FUND BAL ADJUST) 207 OPERATING CAPITAL 793, GENERAL NTC OTHER JOBZ 340 HEALTH & SAFETY 61, EXEMPT = (252) FY 2012 ECFE ANNUAL REPORT 344 PAYGO ALTERNATIVE FAC +(272)+(275)+(277) MUST BE SUBMITTED TO CERTIFY 350 DEFERRED MAINTENANCE 257, (280)+(283)+(285) EARLY CHILDHOOD FAMILY ED & 360 DISABLED ACCESS +(296)+(301)+(409) HOME VISIT LEVIES FOR FY LEASE LEVY 99, (408)+(422) = 1,445, COOP BLDG REPAIR 512 DIST PLANS TO LEVY FOR 407 OTHER CAPITAL (MEMO) 427 TOTAL INITIAL GENERAL FY 2014 ECFE REVENUE? YES 408 CAP PROJECTS REFER LEVY LIMITATION ECFE ANNUAL REPORT = (423)+(424) SUBMITTED? YES 409 CAPITAL RELATED LIMITS + (425)+(426) = 3,865, EST POPULATION UNDER = (207)+(340)+(344) FIVE YEARS OF AGE 1,562 + (350)+(360)+(405) + (406)+(407)+(408) = 1,211, COMMUNITY SERVICE 514 GTR OF 150 OR (513) = 1,562 BASIC COMMUNITY EDUCATION 515 FY 2014 EARLY CHILD OTHER INITIAL GENERAL LEVIES (PRIOR TO FUND BAL ADJUST) FAMILY REVENUE IF ANNUAL REPT = YES 410 CONSOLIDATION/ 501 POPULATION (YR 2010) 28,885 IF (512) = YES TRANSITION 502 GTR OF (501) OR 1,335 28,885 = $ X (514), 411 REORGANIZATION ELSE = $0 187, OPERATING DEBT 503 YOUTH SERVICE PROG? YES 412 HEALTH BENEFITS 504 AFTER SCHOOL ANTC 40,388, HEALTH INS (MPLS) ENRICHMENT? YES 516 ECFE TAX RATE ADDL RETIREMENT 517 = (516) X (31) = 162, (MPLS AND STP) 505 FY 2014 GENERAL REVENUE 415 SEVERANCE = $5.42 X (502) = 156, EARLY CHILD LEVY LIMIT 416 ADMIN DISTRICT = LESSSER OF (515) 417 SWIMMING POOL 506 FY 2014 YOUTH SERVICE OR (517) = 162, TREE GROWTH REV = $1.00 X (502) = 28, CONSOLIDATION/ 507 FY 2014 AFTER SCHOOL 519 EST FY 2014 EARLY CHILD RETIREMENT REVENUE = $1.85 X (502) AID = (515)-(518) = 25, ECON DEVELOP ABATE NOT TO EXCEED 10, OTHER GENERAL (MEMO) AND $0.43 X POPULATION IN EXCESS OF 10,000 26, HOME VISITING LIMIT 422 SUBTOTAL--OTHER INITIAL GENERAL LEVIES 508 FY 2014 COMMUNITY 520 DIST PLANS TO LEVY FOR = (410) T0 (421) = EDUCATION REVENUE FY 2014 HOME VISIT? YES = (505)+(506)+(507) = 212, HOME VISITING LIMIT INITIAL GENERAL FUND LEVY ANTC 40,388,381 IF (520) = YES 509 STANDARD COMM ED LEVY AND (517) > $0, 423 GENERAL RMV VOTER = X (31) = 379, = $1.60 X (513), APPROVED JOBZ EXEMPT ELSE = $0 2, = (248) = 1,818, COMM ED LEVY LIMIT LSR (508) OR (509) = 212, GENERAL RMV OTHER DISABLED ADULTS JOBZ EXEMPT 511 FY 2014 EST GROSS COMM ED = (211)+(213) = 601, AID = (508)-(510) = 522 DISABLED ADULTS LIMIT LSR $30,000 OR 50% OF 425 GENERAL NTC APPROVED EXPENDITURES VOTER APPROVED JOBZ EXEMPT = (408) =

10 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 10 OF 31 SCHOOL-AGE CARE GENERAL DEBT SERVICE (FUND 7 CONT) GENERAL DEBT SERVICE (FUND 7 CONT) 523 FY 2014 SCH-AGE CARE REV 708 PAY 13 ALT FAC REQ 723 REQ DEBT SERV LEVY FOR (FY 2014 EST COST) 75, REG DEBT SERV LEVY VOTER APPR BONDS ISSUED (NOT AID ELIGIBLE) AFTER JULY 1, 1992, ANTC 40,388,381 NOT ELG FOR DEBT RES PU (EST) 4, ALT FAC/H&S REQ DEBT EQUAL AID SERV LEVY (SOLD BY 524 ANTC/RES PU JULY 1ST AND AID ELG) 717, REQ DEBT SERVICE LEVY = (31)/(45) = 8, ALT FAC/H&S REQUIRED FOR REORG OPER DEBT 525 LEVY RATIO = LSR OF DEBT SERVICE LEVY BONDS 1 OR (524)/$2,318 = (NOT AID ELIGIBLE) 526 FY 2014 SCH-AGE CARE LIM 725 REQ DEBT SERV LEVY FOR = (523) X (525) = 75, ALT FAC NET ELIGIBLE NON-VOTER BONDS ISSUED REQ DEBT SERVICE LEVY AFTER JULY 1, 1992, NOT ELG 527 FY 2014 EST GROSS = (707)+(709)-(706) = 717, FOR DEBT EQUAL AID SCHOOL-AGE CARE AID = (523)-(526) = 712 REQ DEBT SERV LEVY FOR 726 REQ DEBT SERVICE LEVY VOTER APPR ELIG BONDS FOR BONDS ISSUED AFTER 528 OTHER COMM ED (MEMO) SOLD BY JULY 1, ,579, JULY 1, 1992, NOT AID ELG 713 REQ DEBT SERV LEVY FOR =(723)+(724)+(725)= NON-VOTER ELIG BONDS COMMUNITY SERVICE SUMMARY SOLD BY JULY 1, GDS REQ DEBT SERV LEVY 714 REQ DEBT SERV LEVY FOR = (708)+(710)+(716) 529 TOTAL INITIAL COMMUNITY ELG BONDS SOLD BY +(717)+(720)+(721) SERVICE LEVY LIMIT JULY 1, (722)+(726) = 6,431, = (510)+(518)+(521) =(712)+(713)= 5,579, (522)+(526)+(528) = 451, GDS REQ DEBT SERV LEVY 715 PAY 13 SHARE INTERMED VOTER APPR = (704) DIST DEBT SERV (ELG) +(712)+(718)+(723) = 5,579, GENERAL DEBT SERVICE (FUND 7) 716 CUR ELG REQ DEBT SERV LEVY = (704) ANTC TOTAL 40,649,664 REQUIRED DEBT SERVICE LEVY +(711)+(714)+(715) = 6,296, MAX EFFORT DEBT (EQUAL TO 105% OF THE FY 2014 SERV TAX RATE % PRINCIPAL AND INTEREST PAYMENTS) 717 PAY 13 SHARE INTERMED 730 MAX EFFORT DEBT SERV DIST DEBT SERV(INELG) LEVY = (34) X (729) = 701 PAY 13 REQ DEBT SERV 731 DS LOAN RECEIVABLE LEVY FOR TAC BONDS 718 REQ DEBT SERV LEVY FOR 702 FY 2014 TACONITE VOTER APPR BONDS SOLD 732 DEBT EQL BASE = GTR OF FUNDING FOR BONDS AFTER JULY 1, 2012 (730)OR((716)-(731))= 6,296, TAC ADJ TO REQ = (702) AND ELG FOR FUTURE OR ((702) X 1.05) = EQUAL AID 733 INELG LEASE PURCHASE 704 NET REQ DEBT SERV LEVY 719 REQ DEBT SERV LEVY FOR 734 BOARD AUTHORIZED TACONITE=(701)-(703)= NON-VOTER BONDS SOLD TRANSFER TO FUND 7 AFTER JULY 1, 2012 REDUCING REQUIRED 705 PAY 97 LEVY FOR ALT AND ELG FOR FUTURE DEBT SERVICE LEVY FACILITY BONDS (MAX EQUAL AID ALT FAC BONDED AID) 720 REQ DEBT SERV LEVY FOR 735 FEDERAL FUNDS 706 ALT FAC AID ADJUST BONDS SOLD AFTER REDUCING REQUIRED 1.05 X (705) ROUNDED= JULY 1, 2012 AND ELG DEBT SERVICE LEVY FOR FUTURE EQ AID 707 ALT FAC REQ REG DEBT = (718)+(719) = SERV LEVY (SOLD BY JULY 1ST AND AID ELG) 721 REQ DEBT SERV LEVY FOR FACIL BOND-MS 123B , REQ DEBT SERV LEVY FOR EQUIP BOND-MS 123B.61

11 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 11 OF 31 DEBT EXCESS BOND SCHEDULE ADJ FOR DEBT EQUALIZATION AID DEBT SERVICE AID ADJ (CONT) 736 JUNE 2011 FUND ANTC INCLUDING BALANCE 674, IF [(752)+(753)] > 0 JOBZ 40,649, JUNE 2011 FUND THEN (721) AND (722) 765 =.1050 X (34) = 4,268, BALANCE FOR BOND ARE INCLUDED IN (754) 766 =.1574 X (34) = 6,398, REFUNDING 767 DEDICATED FUNDS 754 BASE FOR NET DEBT 768 LOCAL EFFORT 738 PAY 11 DEBT EXCESS EXCESS DISTRIBUTION =GTR OF ZERO LEVY REDUCTION 163, = IF (730) = 0, THEN OR [(766)-(767)] = 6,398, PAY 12 DEBT EXCESS [(727)+(733)-(708)- 744 DEBT EXCESS FOR LEVY REDUCTION 22, (710)-(720)] ELSE 0 = 6,431, AUTHORIZED TRANSFER 740 5% OF PAY PAY 13 REQ DEBT 769 FY 2014 NET DEBT EQ SERV LEVY=(727) X 5%= 321, DEBT EXCESS RATIO = REV = GTR OF ZERO OR LSR 1 OR (748)/(754)= [(764)+(744)-(768)] = 741 FUND 7 AVAIL BALANCE GTR OF ZERO OR [(736) 756 NET DEBT EXCESS FOR 770 MAX TIER 1 EQU REV -(738)-(739)-(740)] = 167, ELG REQ DEBT SERVICE = (711)+(765)-(757) = 4,967, = (716) X (755) = 163, PRELIM TIER 1 EQU REV 742 RETAIN FOR CAP LOAN = LESSER OF REPAYMENT 757 EXCESS FOR ELIGIBLE (769) OR (770) = 743 APPROVED DEBT EXCESS ALT FACILITIES BONDS 772 PRELIM TIER 2 EQU REV TO BE RETAINED = (711) X (755) = 18, = (769)-(771) = 744 DEBT EXCESS FOR 758 EXCESS FOR INELIGIBLE 730 MAXIMUM EFFORT DEBT AUTHORIZED TRANSFER FACILITY & EQUIP BONDS SERVICE LEVY 745 DISTRICT REQUESTED IF IN (754), THEN 773 MIN TIER 2 REV FOR MAX ADDITIONAL EXCESS [(721)+(722)]X(755) = 3, EFF = GTR OF ZERO OR 746 CERT DEBT EXCESS 759 GENERAL FUND LEVY ADJ [(730)-(765)-(768)] = = GREATER OF ZERO OR FOR FACILITY & EQUIP [(741)-(742)-(743) BONDS = (758)- 774 TIER 2 EQUAL REV = GTR -(744)] OR (745) = 167, (721)-(722)-(747) = 131, OF (772) OR (773) = 747 EXCESS USED TO RETIRE 760 UNALLOCATED DEBT 775 TIER 1 EQUAL REV FAC & EQUIP BONDS EXCESS = GTR OF ZERO = (769)-(774) = 748 ADJUSTED DEBT EXCESS OR [(748)-(754)] = = (746)-(747) = 167, ADJ PU (ACT) 4, DEBT EXCESS FOR VOTER 776 ANTC/ADJ PU 749 DISTRICT REQUESTED DEBT APPROVED BONDED DEBT = = (34)/(57) = 9, EXCESS FOR REORG DEBT [(728)-(718)]X(755) = 145, TIER 1 DEBT EQUAL 750 TOTAL DEBT EXCESS 762 DEBT EXCESS FOR NON- LEVY RATIO = LSR OF = (748)+(749) = 167, VOTER APPROVED DEBT 1 OR (776)/$3,049 = = (748)-(760)-(761) = 22, TIER 2 DEBT EQUAL BOND SCHEDULE ADJ FOR 763 NET DEBT EXCESS FOR LEVY RATIO = LSR OF DEBT SERVICE AID ADJ DEBT SERV LEVY REDUCT 1 OR (776)/$7,622 = = (761) + (762) = 167, FY 2014 NET REV ADJ 779 TIER 1 DEBT EQU AID TO DEBT EQL REVENUE 764 FY 2014 GROSS DEBT EQ RATIO = 1-(777) = (MEMO) REVENUE = (732) 780 TIER 2 DEBT EQU AID +(751)-(756) = 6,132, RATIO = 1-(778) = BREAKDOWN OF NET DEBT EXCESS 752 PAY 12 REQ DEBT SERV LEVY FOR FACIL BONDS 27, PAY 12 REQ DEBT SERV LEVY ON EQUIP BONDS

12 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 12 OF 31 DEBT EQUALIZATION AID (CONT) OTHER POSTEMPLOYMENT BENEFITS (OPEB) OTHER POSTEMPLOYMENT BENEFITS (OPEB) & PENSION DEBT SERVICE (FUND 47) & PENSION DEBT SERVICE (CONT) 781 TIER 1 DEBT AID = (775) X (779) = 901 LEVY BONDS IRREV TRUST 918 REQUESTED DEBT EXCESS 782 TIER 2 DEBT AID VOTER APPROVED OPEB/PENSION BONDS = (774) X (780) = 902 LEVY BONDS REVOC TRUST NON-VOTER APPROVED 783 GROSS FY 2014 DEBT AID VOTER APPROVED = (781)+(782) = 903 REQUIRED DEBT SERVICE 919 TOTAL PAY 12 OPEB DEBT LEVY FOR OPEB BONDS SERVICE REDUCTION 784 FY 2014 DEBT SERVICE VOTER APPROVED = (917) + (918) = AID PRORATION = (901) + (902) = 785 FY 2014 NET DEBT AID 920 NET DEBT SERVICE LEVY = (783) X (784) = 904 LEVY BONDS IRREV TRUST FOR VOTER APPROVED NON-VOTER APPROVED 749, OPEB/PENSION BONDS 786 ELG ALT FAC BOND LESS 905 LEVY BONDS REVOC TRUST =(903)-(915)+(917) = ALT FAC DEBT EXCESS NON-VOTER APPROVED = (711) - (757) = 699, LEVY BONDS FUND 1 RSVD 921 NET DEBT SERVICE LEVY 787 TIER 1 ALT FAC REV NON-VOTER APPROVED FOR OPEB/PENSION BONDS IF (730) = 0 THEN LSR 907 REQUIRED DEBT SERVICE NON-VOTER APPROVED OF (775) OR (786) = LEVY FOR OPEB BONDS =(909)-(916)+(918) = 740, NON-VOTER APPROVED 788 NON VOTER DEBT AID SUM (904) THRU (906)= 749, = (779) X (784) X (787) = 908 REQ DEBT SERV LEVY FOR LEVY LIMITATION ADJUSTMENTS 789 VOTER APPR DEBT AID PENSION BONDS (MPLS) = (785)-(788) = IN GENERAL, IF WE HAVE: 909 REQ DEBT SERVICE LEVY A FINAL LEVY AUTHORITY 790 NET ADJ DEBT SERV LEVY FOR OPEB/PENSION BONDS B PREVIOUSLY CALCULATED AUTHORITY = IF (730)>0 THEN {GTR NON-VOTER APPROVED C CERTIFIED LEVY BASED ON (B) OF [(727)-(721)-(722)] = (907) + (908) = 749, D LEVY ADJUSTMENT, THEN: OR (730)-(920)+(921) IF A>B, D=A-B -(785) ELSE ENDING FY 11 FUND 47 IF A<C, D=A-C 422 BALANCE VOTER APP OTHERWISE D=ZERO 791 ADDL MAX EFF GDS LEVY = IF (730)>0 THEN GTR [(730) 911 ENDING FY 11 FUND 47 -(909)-(790)] OR 0 = 422 BAL NON VOTER APP 45, GENERAL FUND ADJUSTMENTS 792 GDS LEVY LIMIT VOTER 912 PAY 11 OPEB DEBT FY 2013 OPERATING APPROVED = [GTR OF EXCESS REDUCTION CAPITAL LEVY ADJUSTMENT ((728)+(920)) OR (730)] 913 PAY 12 OPEB DEBT -(789)+(791)-(920) = 5,579, EXCESS REDUCTION 1001 FY 2013 OPER CAP LEVY AUTH 914 5% OF PAY 12 REQ (FROM FY 2013 GENERAL 793 GDS LEVY LIMIT FOR OPEB DEBT SERV LEVY 37, EDUC REVENUE REPORT, NON VOTER = (727)-(728) LINE 160) 806, (733)-(788) = 852, FUND 47 AVAILABLE BALANCE VOTER APPROVED PAY 12 LIMIT 803, TOTAL INITIAL GDS LEVY =(910)-(912)-(913) PAY 12 LEVY 803, LIMIT = (792)+(793) = 6,431, (914) = 1004 FY 2013 OPER CAPITAL LEVY ADJUSTMENT 916 FUND 47 AVAILABLE = ((1001)-(1002)) = 3, BALANCE NON-VOTER APPROVED =(911)-(912)-(913) -(914) = 8, REQUESTED DEBT EXCESS OPEB/PENSION BONDS VOTER APPROVED

13 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 13 OF 31 FY 2013 EQUITY LEVY ADJUSTMENT FY ST TIER REF LEVY ADJUST (CONT) FY 2013 TBRA ALLOCATION ADJUSTMENT 1005 FY 2013 EQUITY LEVY AUTH 1021 PAY 12 LIMIT ADJ FOR TBRA FY 2013 ALLOCATION OF TBRA (FROM FY 2013 GENERAL = (1018)+(1019) = 1,733, TO REF LEVY CATEGORIES EDUC REVENUE REPORT, 1022 PAY 12 LEVY ADJ FOR TBRA (FROM FY 2013 GENERAL LINE 170) 538, = (1018)+(1020) = 1,733, EDUC REVENUE REPORT, LINES 223 TO 225) PAY 12 LIMIT 531, FY ST TIER REF PAY 12 LEVY 531, LEVY ADJUSTMENT 1038 TIER 1 LEVY 1008 FY 2013 EQUITY = ((1017)-(1021)) = 91, TIER 2 LEVY LEVY ADJUSTMENT 1040 UNEQL LEVY = ((1005)-(1006)) = 6, FY ND TIER REF LEVY AUTH (FROM FY 2013 GENERAL 1041 TOTAL FY 2013 TBRA ALLOC EDUC REVENUE REPORT, TO REF LEVY CATEGORIES FY 2013 TRANSITION LEVY ADJUSTMENT LINE 204) = (1038) TO (1040) = 1009 FY 2013 TRANSITION LEVY AUTH 1025 ALLOCATION OF TBRA 1042 TOTAL FY 2013 TBRA ALLOC (FROM FY 2013 GENERAL (FROM PAY 12 LEVY TO REF LEVY CATEGORIES EDUC REVENUE REPORT, REPORT, LINE 240) FROM PAY 12 LEVY LINE 177) 64, = (1018)+(1025) PAY 12 LIMIT + (1032) = PAY 12 LIMIT 64, PAY 12 LEVY PAY 12 LEVY 64, FY 2013 TBRA ALLOCATION 1012 FY 2013 TRANSITION 1028 PAY 12 LIMIT ADJ FOR TBRA ADJUSTMENT LEVY ADJUSTMENT = (1025)+(1026) = = (1042)-(1041) = = ((1009)-(1010)) = PAY 12 LEVY ADJ FOR TBRA = (1025)+(1027) = FY 2011 OPERATING CAPITAL LEVY ADJ FY 2013 ALT TEACHER COMP LEVY ADJUST 1030 FY ND TIER REF LEVY ADJUSTMENT 1044 FY 2011 OPER CAP LEVY AUTH 1013 FY 2013 ALT COMP LEVY AUTH (FROM FY 2011 GENERAL (FROM FY 2013 GENERAL EDUC REVENUE REPORT, EDUC REVENUE REPORT, LINE 159) 881, LINE 187) FY 2013 UNEQUAL REF LEVY ADJUST PAY 10 LIMIT 902, PAY 12 LIMIT 1031 FY 2013 UNEQUAL REF LEVY AUTH PAY 10 LEVY 902, PAY 12 LEVY (FROM FY 2013 GENERAL 1047 TOTAL ADJUST TO PAY FY 2013 ALT TEACH COMP EDUC REVENUE REPORT, OPER CAP LEVY AUTH LEVY ADJUSTMENT LINE 206) = ((1044)-(1046)) = 20, ALLOCATION OF TBRA PAY 11 ADJ LIMIT 1, (FROM PAY 12 LEVY PAY 11 ADJ LEVY 1, FY ST TIER REF LEVY ADJUST REPORT, LINE 241) 1050 FY 2011 OPER CAPITAL LEVY ADJUSTMENT 1017 FY ST TIER REF LEVY AUTH PAY 12 LEVY = ((1047)-(1049)) = 18, (FROM FY 2013 GENERAL PAY 12 LEVY EDUC REVENUE REPORT, LINE 202) 1,825, PAY 12 LIMIT ADJ FOR TBRA FY 2011 EQUITY LEVY ADJUSTMENT = (1032)+(1033) = 1018 ALLOCATION OF TBRA 1036 PAY 12 LEVY ADJ FOR TBRA 1051 FY 2011 EQUITY LEVY AUTH (FROM PAY 12 LEVY = (1032)+(1034) = (FROM FY 2011 GENERAL REPORT, LINE 239) PAY 12 LIMIT 1,733, LEVY ADJUSTMENT PAY 12 LEVY 1,733, EDUC REVENUE REPORT, 1037 FY 2013 UNEQUALIZED REF LINE 169) 527,033.18

14 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 14 OF 31 FY 2011 EQUITY LEVY ADJUST (CONT) FY ST TIER REF LEVY ADJUST FY 2011 UNEQUALIZED REF LEVY ADJUST PAY 10 LIMIT 529, FY ST TIER REF LEVY AUTH 1092 FY 2011 UNEQUAL REF LEVY AUTH PAY 10 LEVY 529, (FROM FY 2011 GENERAL (FROM FY 2011 GENERAL 1054 TOTAL ADJUST TO PAY 10 EDUC REVENUE REPORT, EDUC REVENUE REPORT, EQUITY LEVY AUTH LINE 201) 1,812, LINE 205) = ((1051)-(1053)) = 2, ALLOCATION OF TBRA 1093 ALLOCATION OF TBRA PAY 11 ADJ LIMIT 1, (FROM PAY 10 LEVY (FROM PAY 10 LEVY PAY 11 ADJ LEVY 1, REPORT, LINE 239) REPORT, LINE 241) 1057 FY 2011 EQUITY LEVY ADJUSTMENT PAY 10 LIMIT 1,786, PAY 10 LIMIT = ((1054)-(1056)) = 4, PAY 10 LEVY 1,786, PAY 10 LEVY 1076 PAY 10 LIMIT ADJ FOR TBRA 1096 PAY 10 LIMIT ADJ FOR TBRA FY 2011 TRANSITION LEVY ADJUSTMENT = (1073)+(1074) = 1,786, = (1093)+(1094) = 1077 PAY 10 LEVY ADJ FOR TBRA 1097 PAY 10 LEVY ADJ FOR TBRA 1058 FY 2011 TRANSITION LEVY AUTH = (1073)+(1075) = 1,786, = (1093)+(1095) = (FROM FY 2011 GENERAL EDUC REVENUE REPORT, 1078 TOTAL ADJUST TO PAY TOTAL ADJUST TO PAY 10 LINE 176) 64, ST TIER REF LEVY AUTH UNEQUAL REF LEVY AUTH = ((1072)-(1076)) = 25, PAY 10 LIMIT 64, PAY 10 LEVY 64, PAY 11 ADJ LIMIT PAY 11 ADJ LIMIT 1061 TOTAL ADJUST TO PAY PAY 11 ADJ LEVY PAY 11 ADJ LEVY TRANSITION LEVY AUTH 1081 FY ST TIER REF 1101 FY 2011 UNEQUAL REF = ((1058)-(1060)) = LEVY ADJUSTMENT LEVY ADJUSTMENT = ((1078)-(1079)) = 25, PAY 11 ADJ LIMIT PAY 11 ADJ LEVY 1064 FY 2011 TRANSITION FY ND TIER REF LEVY ADJUST FY 2011 TBRA ALLOCATION ADJUSTMENT LEVY ADJUSTMENT = ((1061)-(1063)) = FY ND TIER REF LEVY AUTH FY 2011 ALLOCATION OF TBRA (FROM FY 2011 GENERAL TO REF LEVY CATEGORIES EDUC REVENUE REPORT, (FROM FY 2011 GENERAL FY 2011 ALT TEACHER COMP LEVY ADJUST LINE 203) EDUC REVENUE REPORT, LINES 222 TO 224) 1065 FY 2011 ALT COMP LEVY AUTH 1083 ALLOCATION OF TBRA (FROM FY 2011 GENERAL (FROM PAY 10 LEVY 1102 TIER 1 LEVY EDUC REVENUE REPORT, REPORT, LINE 240) 1103 TIER 2 LEVY LINE 186) 1104 UNEQL LEVY PAY 10 LIMIT PAY 10 LIMIT PAY 10 LEVY 1105 TOTAL FY 2011 TBRA ALLOC PAY 10 LEVY TO REF LEVY CATEGORIES 1086 PAY 10 LIMIT ADJ FOR TBRA = (1102) TO (1104) = 1068 TOTAL ADJUST TO PAY 10 = (1083)+(1084) = ALT COMP LEVY AUTH 1087 PAY 10 LEVY ADJ FOR TBRA 1106 TOTAL FY 2011 TBRA ALLOC = (1083)+(1085) = TO REF LEVY CATEGORIES FROM PAY 10 LEVY PAY 11 ADJ LIMIT 1088 TOTAL ADJUST TO PAY 10 = (1073)+(1083) PAY 11 ADJ LEVY 2ND TIER REF LEVY AUTH + (1093) = 1071 FY 2011 ALT TEACH COMP LEVY ADJUSTMENT 1107 FY 2011 TBRA ALLOCATION PAY 11 ADJ LIMIT TOTAL ADJUSTMENT PAY 11 ADJ LEVY = (1106)-(1105) = 1091 FY ND TIER REF LEVY ADJUSTMENT

15 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 15 OF 31 FY 2011 TBRA ALLOCATION ADJ (CONT) FY 2003 REEMPLOYMENT ADJUSTMENT FY 2011 CAREER TECHNICAL ADJUSTMENT PAY 11 ADJ LIMIT 1127 REEMPLOYMENT BALANCE 1142 FY 2011 APPROVED COOPERATIVE PAY 11 ADJ LEVY (PAY 12 LEVY EXPENDITURES FROM LINE 1165) CTE BUDGET SYSTEM 1110 FY 2011 TBRA ALLOC 1143 FY 2011 ACTUAL LEVY ADJUSTMENT 1128 REEMPLOY ADJUST BASED COOPERATIVE EXPENDITURES ON CURRENT YEAR LEVY FROM UFARS = LESSER OF [(275) 1144 LESSER OF (1142) OR (1127)] X -1 = OR (1143) = FY 2013 INTEGRATION ADJUSTMENT 1145 COOP ALLOCATION 1129 REEMPLOY ADJUST BASED 1146 ACTUAL COOPERATIVE 1111 FY 2013 INTEG LEVY AUTH ON FY 2011 ADJUSTMENT, EXPENDITURES (FROM INTEGRATION REVENUE IF (1126)<0, THEN ZERO; = (1144) X (1145) = REPORT, LINE 18) ELSE LESSER OF {(1126) 1147 ADDITIONAL COOP OR [(1127)+(1128)]} EXPENDITURES PAY 12 LIMIT X -1 = 1148 FY 2011 APPROVED DISTRICT PAY 12 LEVY EXPENDITURES FROM 1114 FY 2013 INTEGRATION 1130 FY 2003 REEMPLOY ADJUST CTE BUDGET SYSTEM 257, ADJUSTMENT LIMIT = (1128)+(1129) = 1149 FY 2011 ACTUAL DISTRICT EXPENDITURES FROM 1131 REVISED REEMPLOYMENT UFARS 273, BALANCE 1150 ACTUAL DISTRICT FY 2011 INTEGRATION ADJUSTMENT = (1127)+(1130)] = EXPENDITURES = LESSER OF (1148) OR (1149) = 257, FY 2011 INTEG LEVY AUTH (FROM INTEGRATION REVENUE FY 2011 SAFE SCHOOLS ADJUST 1151 TOTAL FY 2011 ACTUAL REPORT, LINE 18) EXPENDITURES = (1146) 1132 SAFE SCH LVY REQUEST? YES +(1147)+(1150)= 257, PAY 10 LIMIT AMCPU (ACT) 4, % OF TOTAL ACTUAL PAY 10 LEVY 1133 FY 2011 SAFE SCHOOLS EXPENDITURES 1118 TOTAL ADJUSTMENT AUTHORITY $30 X (61)= 135, = (1151) X.25 = 64, PAY 10 LIMIT 136, FY 2011 ACTUAL ADM PAY 11 ADJ LIMIT PAY 10 LEVY 136, SERVED GRADES PAY 11 ADJ LEVY 1136 FY 2011 SAFE SCH ADJUST 1154 ALLOWANCE PER ADM FY 2011 INTEGRATION = ((1133)-(1135)) = MAXIMUM REVENUE ADJUSTMENT LIMIT = (1153) X (1154) = 76, FY 2011 SAFE SCHOOLS 1156 PRELIMINARY REVENUE INTERMEDIATE ADJUST = LESSER OF (1152) FY 2011 REEMPLOYMENT ADJUSTMENT OR (1155) = 64, SAFE SCH INTERMEDIATE 1122 FY 2011 EXPEND ACTUAL 6, LEVY ALLOW 1157 FY 2011 CAREER TECH 1123 REEMPLOY LEVY AUTH AMCPU (ACT) 4, FINAL LEVY AUTHORITY 82, = 100% OF (1122) = 6, FY 2011 SAFE SCHOOLS 1158 REVENUE GUARANTEE INTERMEDIATE AUTHORITY = LESSER OF (1151) PAY 11 LIMIT 15, = (1137 )X (61) = OR (1157) = 82, PAY 11 LEVY 15, FY 2011 LEVY AUTHORITY 1126 FY 2011 REEMPLOY ADJUST PAY 10 LIMIT = GREATER OF (1156) = ((1123)-(1125)) = 8, PAY 10 LEVY OR (1158) = 82, FY 2011 SAFE SCHOOLS INTERMEDIATE ADJUST 1160 FY 2011 LEVY ALLOCATION FOR SECONDARY EDUCATION PER M.S. 124D FY 2011 LEVY AUTHORITY = (1159) + (1160) = 82,400.80

16 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 16 OF 31 FY 2011 CAREER TECHNICAL ADJ (CONT) CAPITAL RELATED ADJUSTMENTS (CONT) FY 2011 HEALTH & SAFETY ADJUSTMENT PAY 11 LIMIT 86, PAY 12 INITIAL PAY 11 LEVY 86, H&S LIMIT PRIOR TO 1219 FY 2011 ACT HEALTH & AID PRORATION 108, SAFETY LEVY AUTHORITY 1164 FY 2011 CAREER TECHNICAL PRIOR TO AID PRORATION ADJUSTMENT PAY 12 LIMIT 108, (FROM FY 2011 H&S AID = ((1161)-(1163))= 4, PAY 12 LEVY 108, REPORT, LINE 24) 102, PAY 13 INITIAL 1220 FY 2011 LEVY ADJUSTMENT FY 2011 HEALTH BENEFITS LEVY ADJUST H&S ADJUSTMENT PRIOR FOR AID PRORATION TO AID PRORATION (FROM FY 2011 H&S 1165 FY 2011 ACTUAL COST = (1200)-(1203) = 31, AID REPORT, LINE 35) (LIMITED TO $600,000) PAY 13 MINIMUM TO AVOID AID REDUCTION 1221 FY 2011 HEALTH & SAFETY PAY 11 LIMIT = GTR 0 OR (1206) = TOTAL LEVY AUTHORITY PAY 11 LEVY = (1219) + (1220) = 102, FY 2011 HEALTH 1208 FY 2013 H&S LEVY ADJUST BENEFITS ADJUST = (1202)-(1205) = 31, PAY 10 LIMIT 102, PAY 10 LEVY 102, FY 2012 HEALTH & SAFETY ADJUSTMENT 1224 PRELIM ADJUST LIMIT FY 2011 ANNUAL OPEB LEVY ADJUST 1209 FY 2012 EST HEALTH & 1169 FY 2011 ACTUAL COST SAFETY LEVY AUTHORITY PAY 11 ADJ LIMIT (OBJECT 291) PRIOR TO AID PRORATION FOR FY 2011 H&S (FROM FY 2012 H&S AID PAY 11 ADJ LEVY 1170 PRORATION FACTOR TO REPORT, LINE 24) 132, FOR FY 2011 H&S REFLECT STATEWIDE CAP 1171 PRORATED ANNUAL 1210 FY 2012 LEVY ADJUSTMENT PAY 12 ADJ LIMIT OPEB LEVY AUTH FOR AID PRORATION FOR FY 2011 H&S (FROM FY 2012 H&S PAY 12 ADJ LEVY PAY 12 LIMIT AID REPORT, LINE 35) FOR FY 2011 H&S PAY 12 LEVY 1211 FY 2012 HEALTH & SAFETY 1229 FY 2011 H&S LIMIT ADJUST 1174 FY 2011 ANNUAL TOTAL LEVY AUTHORITY = (1225)+(1227) = OPEB ADJUSTMENT = (1209) + (1210) = 132, FY 2011 H&S LEVY ADJUST = (1226)+(1228) = PAY 11 LIMIT 177, PAY 11 LEVY 177, FY 2011 H&S LEVY ADJUST CAPITAL RELATED ADJUSTMENTS (NO ADJUSTMENT) 1214 PRELIM ADJUST LIMIT FY 2013 HEALTH & SAFETY ADJUSTMENT = (1211)-(1213) = 45, FY 2011 MIN H&S ADJUST 1200 FY 2013 EST HEALTH & PAY 12 ADJ LIMIT TO LEVY FOR AID SAFETY LEVY AUTHORITY FOR FY 2012 H&S 40, = LSR OF (1231) OR PRIOR TO AID PRORATION PAY 12 ADJ LEVY [(1219)-(1223)-(1230)] (FROM FY 2013 H&S AID FOR FY 2012 H&S 40, BUT NOT LESS THAN 0 REPORT, LINE 24) 76, FY 2012 H&S LEVY ADJUST 1201 FY 2013 LEVY ADJUSTMENT = (1214)-(1216) = 4, FOR AID PRORATION FY 2011 DEFERRED MAINT ADJUSTMENT (FROM FY 2013 H&S AID REPORT, LINE 35) 1218 MIN H&S ADJUST LIMIT 1233 FY 2011 ACTUAL DEFERRED = LSR OF (1217) OR MAINTENANCE LEVY 1202 FY 2013 HEALTH & SAFETY [(1209)-(1213)-(1216)] AUTHORITY (FROM FY 2011 TOTAL LEVY AUTHORITY BUT NOT LESS THAN 0 DEFERRED MAINTENANCE = (1200)+(1201) = 76, ,767.73

17 DISTRICT NAME ALEXANDRIA PUBLIC SCHOOL P A Y A B L E PAGE 17 OF 31 DEFERRED MAINT ADJUSTMENT (CONT) FY 2011 NET LEASE COSTS (CONT) LEASE LEVY (CONT) PAY 10 LIMIT 271, PAY 11 INTERMEDIATE AMCPU (ACT) 4, PAY 10 LEVY 271, PAY 11 OPER JOINT 1275 INTERM PUPIL UNIT 1259 PAY 11 OPER NON-J AUTH = $43 X (61) = 194, FY 2011 DEFERRED 1260 PAY 11 CAPITAL JOINT 1276 INTERMEDIATE LEASE MAINT ADJUSTMENT 1261 PAY 11 CAPITAL NON-J AUTHORITY = LSR OF = (1233)-(1235) = 40, (1274) OR (1275) = 1262 FY 2011 COSTS (PAY 11) SUM (1257) TO (1261)= 1277 INTERM DIST CARRYOVER LEASE LEVY ADJUSTMENT TO REGULAR LEASE AUTH 1263 TOTAL FY 2010 OPER = (1274) - (1276) = FY 2010 AND FY 2011 LEASE NON-J NET LEASE COSTS COSTS WITH A PAY 10 LEVY = (1240) + (1246) = 249, PAY 10 LEASE COST (PAY 11 LEASE LEVY FOR FY 1264 ACTUAL FY 2010 UFARS UNDER REGULAR AUTH 2011 & 2012 LEASE COSTS LEASE COSTS = (1273) - (1276) = 79, WILL BE ADJUST NEXT YEAR) (FUND 1, OBJECT 370) 297, PAY 09 OPER NON-J RES PU (ACT) 4, FY 2010 NET LEASE COSTS LEASE COST LIMITED 1279 PAY 10 PUPIL UNIT MAX BY FY 2010 UFARS AUTH = $150 X (42) = 697, PAY 09 INTERMEDIATE LSR (1240) OR (1264)= 229, PAY 10 COMMISSIONER 1238 PAY 09 TIES CAPITAL APPROVED LIMIT 1239 PAY 09 OPER JOINT 1266 REMAIN FY 2010 UFARS 1281 REGULAR MAX AUTHORITY 1240 PAY 09 OPER NON-J 229, = (GREATER OF ZERO OR = GTR OF (1279) 1241 PAY 09 CAPITAL JOINT (1264) - (1265) = 67, OR (1280) = 697, PAY 09 CAPITAL NON-J 1267 PAY 10 OPER NON-J LEASE COST LIMITED 1282 TOTAL PAY 10 REGULAR 1243 FY 2010 COSTS (PAY 09) BY FY 2010 UFARS LEASE LEVY AUTHORITY SUM (1237) TO (1242)= 229, LSR (1246) OR (1266)= 19, = LSR OF (1278) 1268 FY 2010 ADJUSTED COSTS OR (1281) = 79, PAY 10 INTERMEDIATE (PAY 10) = (1249) PAY 10 OPER JOINT (1246) + (1267) = 19, TOTAL PAY 10 REGULAR & 1246 PAY 10 OPER NON-J 19, INTERM LEASE LEVY AUTH 1247 PAY 10 CAPITAL JOINT 1269 TOTAL FY 2011 OPER = (1276) + (1282) = 79, PAY 10 CAPITAL NON-J NON-J NET LEASE COSTS = (1253) + (1259) = 59, PAY 10 INITIAL LEASE 1249 FY 2010 COSTS (PAY 10) 1270 ACTUAL FY 2011 UFARS LEVY LIMITATION 88, SUM (1244) TO (1248)= 19, LEASE COSTS 1285 PAY 10 CERTIFIED (FUND 1, OBJECT 370) 244, LEASE LEVY 88, PAY 10 OPER NON-J FY 2011 NET LEASE COSTS LEASE COST LIMITED 1286 PAY 10 LEASE LEVY BY FY 2011 UFARS LIMITATION ADJUSTMENT 1250 PAY 10 INTERMEDIATE LSR (1253) OR (1270)= 59, = (1283)-(1285) = 8, PAY 10 TIES CAPITAL 1272 FY 2011 ADJUSTED COSTS 1252 PAY 10 OPER JOINT (PAY 10) = (1256) PAY 10 OPER NON-J 59, (1253) + (1271) = 59, PAY 10 CAPITAL JOINT 1255 PAY 10 CAPITAL NON-J 1273 PAY 10 ADJUSTED NET LEASE COSTS 1256 FY 2011 COSTS (PAY 10) = (1268) + (1272) = 79, SUM (1250) TO (1255)= 59, DIST'S SHARE OF PAY 10 LEASE COSTS FOR THE INTERMEDIATE DISTRICTS = (1244) + (1250) =