FORMER BUDGETS

1997-98

$24,113,300

3.85%

  2002-03

$30,378,865

4.61%

1998-99

$25,368,486

5.21%*

  2003-04

$30,820,874

1.45%

1999-00

$26,283,931

3.61%

  2004-05

$33,279,034

7.97%

2000-01

$27,503,231

4.64%

  2005-06

$34,398,297

3.36%

2001-02

$29,039,086

5.58%

  2006-07

$35,762,711

2.94%

*Originally 3.29%, amended due to approval of funding for energy performance contract

Average increase last five years = 4.06%

TRUE VALUE TAX RATE PER THOUSAND

1998-99

 $           18.92

$0.38

2.05%

1999-00

 $           19.28

$0.36

1.90%

2000-01

 $           19.50

$0.22

1.14%

2001-02

 $           20.72

$1.22

6.26%

2002-03

$           21.95

$1.23

5.94%

2003-04

$           22.06

$0.11

.50%

2004-05

$           23.17

$1.11

5.03%

2005-06

$           21.91

($1.26)

(5.43%)

2006-07

$           21.68

                   ($0.23)                     (1.05%)

AVERAGE INCREASE LAST 5 YEARS = 0.99%

DISTRICT'S ASSESSED VALUE

1998-99

675,653,034

3.15%

1999-00

694,301,451

2.76%

2000-01

726,728,893

4.67%

2001-02

746,848,077

2.77%

2002-03

767,646,923

2.78%

2003-04

815,602,168

6.24%

2004-05

827,611,345

1.47%

2005-06

955,019,923

15.39%

2006-07

1,006,161,188

5.36%

Average increase last five years = 6.25%

Adj. Gross Income

Tax base

 per pupil unit

 per pupil unit

2005-06

$114,785

$238,596

2004-05

$118,771

$227,416

2003-04

$134,727

$232,852

2002-03

$126,771

$223,394

2001-02

not avail.

not avail.

2000-01

$112,467

$218,418

1999-00

$106,979

$216,270

1998-99

$  96,651

$217,294

1997-98

$  90,659

$221,128

Source: New York State Education Department

LIMA

Median income

Census

Lima population

per family

1990

4,187

2000

4,541

$57,127

2005

4,489

MENDON

Median income

Census

Mendon population

per family

1990

6,845

2000

8,370

$87,827

2005

8,733