G-1, I-1 - FY 2021-2022 Certification Page

<table> <tr> <th></th> <th>With Gas & Electric</th> <th>Without Gas & Electric</th> </tr> <tr> <td>Regular</td> <td>2a 209,444,241</td> <td>2b 204,188,991</td> </tr> <tr> <td>DEBT SERVICE</td> <td>3a 265,722,631</td> <td>3b 260,467,381</td> </tr> <tr> <td>Ag Land</td> <td>4a 714,003</td> <td></td> </tr> </table> City Number: 52-490 Last Official Census: 1,947 <table> <tr> <th rowspan="2">Purpose</th> <th rowspan="2">Dollar Limit</th> <th colspan="2">ENTER FIRE DISTRICT RATE BELOW</th> <th rowspan="2">Request with Utility Replacement</th> <th rowspan="2">Property Taxes Levied</th> <th rowspan="2">Rate</th> </tr> <tr> <th></th> <th></th> </tr> <tr> <td>Regular General levy</td> <td>8.10000</td> <td></td> <td></td> <td>5</td> <td>1,696,498</td> <td>1,653,931</td> <td>43 3.10000</td> </tr> <tr> <td>Non-Voted Other Permissible Levies</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Contract for use of Bridge</td> <td>0.67500</td> <td></td> <td></td> <td>6</td> <td>0</td> <td>0</td> <td>44 0.00000</td> </tr> <tr> <td>Opr & Maint publicly owned Transit</td> <td>0.95000</td> <td></td> <td></td> <td>7</td> <td>0</td> <td>0</td> <td>45 0.00000</td> </tr> <tr> <td>Rent, Ins. Maint of Civic Center</td> <td>Amt Nec</td> <td></td> <td></td> <td>8</td> <td>0</td> <td>0</td> <td>46 0.00000</td> </tr> <tr> <td>Opr & Maint of City owned Civic Center</td> <td>0.13500</td> <td></td> <td></td> <td>9</td> <td>0</td> <td>0</td> <td>47 0.00000</td> </tr> <tr> <td>Planning a Sanitary Disposal Project</td> <td>0.06750</td> <td></td> <td></td> <td>10</td> <td>0</td> <td>0</td> <td>48 0.00000</td> </tr> <tr> <td>Aviation Authority (under sec.330A.15)</td> <td>0.27000</td> <td></td> <td></td> <td>11</td> <td>0</td> <td>0</td> <td>49 0.00000</td> </tr> <tr> <td>Levee Impr. fund in special charter city</td> <td>0.06750</td> <td></td> <td></td> <td>13</td> <td>0</td> <td>0</td> <td>51 0.00000</td> </tr> <tr> <td>Liability, property & self insurance costs</td> <td>Amt Nec</td> <td></td> <td></td> <td>14</td> <td>43,800</td> <td>42,700</td> <td>52 0.20912</td> </tr> <tr> <td>Support of a Local Energy.Mgmt.Comm.</td> <td>Amt Nec</td> <td></td> <td></td> <td>462</td> <td>974</td> <td>949</td> <td>465 0.00465</td> </tr> <tr> <td>Voted Other Permissible Levies</td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Instrumental/Vocal Music Groups</td> <td>0.13500</td> <td></td> <td></td> <td>15</td> <td>0</td> <td>0</td> <td>53 0.00000</td> </tr> <tr> <td>Memorial Building</td> <td>0.81000</td> <td></td> <td></td> <td>16</td> <td>0</td> <td>0</td> <td>54 0.00000</td> </tr> <tr> <td>Symphony Orchestra</td> <td>0.13500</td> <td></td> <td></td> <td>17</td> <td>0</td> <td>0</td> <td>55 0.00000</td> </tr> <tr> <td>Cultural & Scientific Facilities</td> <td>0.27000</td> <td></td> <td></td> <td>18</td> <td>0</td> <td>0</td> <td>56 0.00000</td> </tr> <tr> <td>County Bridge</td> <td>As Voted</td> <td></td> <td></td> <td>19</td> <td>0</td> <td>0</td> <td>57 0.00000</td> </tr> <tr> <td>Missi or Missouri River Bridge Const.</td> <td>1.35000</td> <td></td> <td></td> <td>20</td> <td>0</td> <td>0</td> <td>58 0.00000</td> </tr> <tr> <td>Aid to a Transit Company</td> <td>0.03375</td> <td></td> <td></td> <td>21</td> <td>0</td> <td>0</td> <td>59 0.00000</td> </tr> <tr> <td>Maintain Institution received by gift/devise</td> <td>0.20500</td> <td></td> <td></td> <td>22</td> <td>0</td> <td>0</td> <td>60 0.00000</td> </tr> <tr> <td>City Emergency Medical District</td> <td>1.00000</td> <td></td> <td></td> <td>463</td> <td>0</td> <td>0</td> <td>61 0.00000</td> </tr> <tr> <td>Support Public Library</td> <td>0.27000</td> <td></td> <td></td> <td>23</td> <td>56,550</td> <td>55,131</td> <td>61 0.27000</td> </tr> <tr> <td>Unified Law Enforcement</td> <td>1.50000</td> <td></td> <td></td> <td>24</td> <td>0</td> <td>0</td> <td>62 0.00000</td> </tr> <tr> <td>Total General Fund Regular Levies (5 thru 24)</td> <td></td> <td></td> <td></td> <td>25</td> <td>1,797,822</td> <td>1,752,711</td> <td></td> </tr> <tr> <td>Ag Land</td> <td>3.00375</td> <td></td> <td></td> <td>26</td> <td>2,145</td> <td>2,145</td> <td>63 3.00375</td> </tr> <tr> <td><b>Total General Fund Tax Levies (25 + 26)</b></td> <td></td> <td></td> <td></td> <td>27</td> <td>1,799,967</td> <td>1,754,856</td> <td></td> </tr> <tr> <td><b>Special Revenue Levies</b></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> <td></td> </tr> <tr> <td>Emergency (if general fund at levy limit)</td> <td>0.27000</td> <td></td> <td></td> <td>28</td> <td>39,250</td> <td>38,265</td> <td>64 0.18740</td> </tr> <tr> <td>Police & Fire Retirement</td> <td>Amt Nec</td> <td></td> <td></td> <td>29</td> <td>0</td> <td>0</td> <td>0 0.00000</td> </tr> <tr> <td>FICA & IPERS (if general fund at levy limit)</td> <td>Amt Nec</td> <td></td> <td></td> <td>30</td> <td>95,256</td> <td>92,865</td> <td>0.45480</td> </tr> <tr> <td>Other Employee Benefits</td> <td>Amt Nec</td> <td></td> <td></td> <td>31</td> <td>115,599</td> <td>112,698</td> <td>0.55193</td> </tr> <tr> <td><b>Total Employee Benefit Levies (29,30,31)</b></td> <td></td> <td></td> <td></td> <td>32</td> <td>210,855</td> <td>205,563</td> <td>65 1.00673</td> </tr> <tr> <td><b>Sub Total Special Revenue Levies (28+32)</b></td> <td></td> <td></td> <td></td> <td>33</td> <td>250,105</td> <td>243,828</td> <td></td> </tr> <tr> <th>As Req</th> <th>With Gas & Elec Valuation</th> <th>Without Gas & Elec Valuation</th> <th></th> <th></th> <th></th> <th></th> <th></th> </tr> <tr> <td>SSMID 1</td> <td>0</td> <td>0</td> <td>34</td> <td>0</td> <td>66 0.00000</td> <td></td> <td></td> </tr> <tr> <td>SSMID 2</td> <td>0</td> <td>0</td> <td>35</td> <td>0</td> <td>67 0.00000</td> <td></td> <td></td> </tr> <tr> <td>SSMID 3</td> <td>0</td> <td>0</td> <td>36</td> <td>0</td> <td>68 0.00000</td> <td></td> <td></td> </tr> <tr> <td>SSMID 4</td> <td>0</td> <td>0</td> <td>37</td> <td>0</td> <td>69 0.00000</td> <td></td> <td></td> </tr> <tr> <td>SSMID 5</td> <td>0</td> <td>0</td> <td>555</td> <td>0</td> <td>565 0.00000</td> <td></td> <td></td> </tr> <tr> <td>SSMID 6</td> <td>0</td> <td>0</td> <td>556</td> <td>0</td> <td>566 0.00000</td> <td></td> <td></td> </tr> <tr> <td>SSMID 7</td> <td>0</td> <td>0</td> <td>1177</td> <td>0</td> <td>1179 0.00000</td> <td></td> <td></td> </tr> <tr> <td>SSMID 8</td> <td>0</td> <td>0</td> <td>1185</td> <td>0</td> <td>1187 0.00000</td> <td></td> <td></td> </tr> <tr> <td><b>Total Special Revenue Levies</b></td> <td></td> <td></td> <td>39</td> <td>250,105</td> <td>243,828</td> <td></td> <td></td> </tr> <tr> <td>Debt Service Levy 76.10(6)</td> <td>Amt Nec</td> <td></td> <td>40</td> <td>539,778</td> <td>529,103</td> <td>70 2.03136</td> </tr> <tr> <td>Capital Projects (Capital Improv. Reserve)</td> <td>0.67500</td> <td></td> <td>41</td> <td>0</td> <td>71 0.00000</td> <td></td> <td></td> </tr> <tr> <td><b>Total Property Taxes (27+39+40+41)</b></td> <td></td> <td></td> <td>42</td> <td>2,589,850</td> <td>2,527,787</td> <td>72 11.80926</td> <td></td> </tr> </table>