| Shortfall |
FY09 |
FY10 |
FY11 |
FY12 |
FY13 |
FY14 |
FY15 |
FY16 |
FY17 |
FY18 |
| Business as Usual |
$
(1.365) |
$
(1.892) |
$
(2.342) |
$
(2.054) |
$
(3.162) |
$
(4.645) |
$
(5.787) |
$
(6.125) |
$
(6.366) |
$
(8.758) |
| With
Impacts of Recommendations that Have Been Quantified |
$
(0.874) |
$
(0.913) |
$
(0.733) |
$
(0.138) |
$
(0.790) |
$
(1.401) |
$
(1.758) |
$
(1.321) |
$
(0.740) |
$
(2.397) |
|
|
|
|
| Tax
rate impact of $1M levy limit increase per $1,000 of valuation = |
$ 0.34 |
|
| Average assessed value of
residences = |
|
$ 550,000 |
|
|
| Tax Impact |
FY09 |
FY10 |
FY11 |
FY12 |
FY13 |
FY14 |
FY15 |
FY16 |
FY17 |
FY18 |
| Business as Usual |
$
(255) |
$
(354) |
$
(438) |
$
(384) |
$
(591) |
$ (869) |
$
(1,082) |
$
(1,145) |
$
(1,190) |
$
(1,638) |
| With
Impacts of Recommendations that Have Been Quantified |
$
(163) |
$
(171) |
$
(137) |
$
(26) |
$
(148) |
$ (262) |
$ (329) |
$
(247) |
$
(138) |
$ (448) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|