rci105b1 wstein combined roll types 3/16/2017 11:43:35 ... · 34 gen ntc other jobz exemp 502.20...
TRANSCRIPT
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RECAP Collection System Total Settlement Report OTTER TAIL COUNTY
RCI105B1 WSTEIN COMBINED ROLL TYPES 3/16/2017 11:43:35 Page 1
Township 0001 - AASTAD TOWNSHIP
----------------------------------------- ---------------------Taxes--------------------- -------------------------------------Credits---------------------------------- ---------------------------
Tax Entity & Funds General Tax Tif & Ex-Tif Powerline Disast Cr TC Power Cr TC Bovine TC Ag Credit Disast Cr MV Percent *Total*
MV Ref'dum State Tax Bovine MV
----------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
TWP/CT 0001 AASTAD TOWNSHIP
1 REVENUE 13,623.70 395.39- 13,228.31
2 ROAD AND BRIDGE 50,933.04 1,478.06- 49,454.98
3 FIRE 2,936.37 85.31- 2,851.06
TOTAL 0001 -AASTAD 67,493.11 1,958.76- 65,534.35 *
SCHOOL 0544 FERGUS FALLS ISD 544
34 GEN NTC OTHER JOBZ EXEMP 38,697.61 1,146.87- 37,550.74
35 COMM SERV OTHER JOBZ EXE 8,861.05 262.71- 8,598.34
36 GEN DEBT SERV VOTER JZ N 94,367.47 2,796.72- 91,570.75
40 GEN DEBT SERV OTHER JZ N 5,040.22 149.33- 4,890.89
46 GENERAL EDUCATION LEVY 952.03 28.14- 923.89
TOTAL 0544 -SD0544 147,918.38 4,383.77- 143,534.61 *
2342 WCA ISD 2342 (G
34 GEN NTC OTHER JOBZ EXEMP 502.20 502.20
35 COMM SERV OTHER JOBZ EXE 97.93 97.93
40 GEN DEBT SERV OTHER JZ N 153.60 153.60
46 GENERAL EDUCATION LEVY 25.20 25.20
TOTAL 2342 -SD2342 778.93 778.93 *
NET MV TAX 0544 FERGUS FALLS ISD 544
32 GEN RMV OTHER JOBZ EXEMP 15,671.52
15,671.52
TOTAL 0544 -SD0544 15,671.52 *
15,671.52
SCHOOL 2342 WCA ISD 2342 (G
31 GEN RMV VOTER JOBZ EXEMP 2,230.87
2,230.87
32 GEN RMV OTHER JOBZ EXEMP 478.13
478.13
TOTAL 2342 -SD2342 2,709.00 *
2,709.00
WATRSD 031 BOIS DE SIOUX WTRSHD
1 GENERAL 3,465.43 100.98- 3,364.45
3 RED RIVER MANAGEMENT 26,645.65 775.67- 25,869.98
TOTAL 031 -BOISDE 30,111.08 876.65- 29,234.43 *
HRA 092 OTTER TAIL COUNTY HRA
1 GENERAL 4,488.00 130.13- 4,357.87
TOTAL 092 -OTCOHRA 4,488.00 130.13- 4,357.87 *
COUNTY 0001 OTTER TAIL COUNTY
1 GENERAL 140,053.56 4,064.51- 135,989.05
2 ROAD AND BRIDGE 26,129.18 758.28- 25,370.90
3 SOCIAL SERVICES 43,201.95 1,253.72- 41,948.23
4 HUMAN SERVICE ADMIN. 14,696.01 426.45- 14,269.56
5 PUBLIC HEALTH 5,067.46 147.04- 4,920.42
6 COURT SERVICES 13,383.96 388.38- 12,995.58
8 CAPITAL IMPROVEMENTS 21,188.18 614.95- 20,573.23
9 REGIONAL LIBRARY 4,940.90 143.46- 4,797.44
11 OTTERTAIL OPERATIONS CEN 3,948.65 114.51- 3,834.14
13 GSC GO DEBT REFUNDING 5,233.79 151.85- 5,081.94
14 COUNTY FACILITIES MASTER 879.04 25.57- 853.47
TOTAL 0001 -COUNTY 278,722.68 8,088.72- 270,633.96 *
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Principal Interest RECAP Collection System Total Settlement Report OTTER TAIL COUNTY
RCI105B1 WSTEIN COMBINED ROLL TYPES 3/16/2017 11:43:35 Page 2
Township 0001 - AASTAD TOWNSHIP
----------------------------------------- ---------------------Taxes--------------------- -------------------------------------Credits---------------------------------- ---------------------------
Tax Entity & Funds General Tax Tif & Ex-Tif Powerline Disast Cr TC Power Cr TC Bovine TC Ag Credit Disast Cr MV Percent *Total*
MV Ref'dum State Tax Bovine MV
----------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
Special Asmts: S WASTE170 4,422.00 4,422.00
TOTAL SPECIAL ASMTS : 4,422.00 4,422.00 *
STATE 0001 STATE
1 SRR RATE 179.06
179.06
2 C/I RATE 1,148.27
1,148.27
TOTAL 0001 -STATE 1,327.33 *
1,327.33
-------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
TOTAL TAX : 529,512.18 15,438.03- 100.00000 533,782.00 *
18,380.52 1,327.33
Principal Interest
TOTAL SPECIAL ASMTS : 4,422.00 4,422.00 *
TOTAL TAX & SPECIAL ASMTS : 538,204.00 *
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RECAP Collection System Total Settlement Report OTTER TAIL COUNTY
RCI105B1 WSTEIN COMBINED ROLL TYPES 3/16/2017 11:43:35 Page 3
Township 0002 - AMOR TOWNSHIP
----------------------------------------- ---------------------Taxes--------------------- -------------------------------------Credits---------------------------------- ---------------------------
Tax Entity & Funds General Tax Tif & Ex-Tif Powerline Disast Cr TC Power Cr TC Bovine TC Ag Credit Disast Cr MV Percent *Total*
MV Ref'dum State Tax Bovine MV
----------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
TWP/CT 0002 AMOR TOWNSHIP
1 REVENUE 54,995.50 347.18- 54,648.32
2 ROAD AND BRIDGE 424,990.84 2,683.01- 422,307.83
3 FIRE 34,993.41 220.93- 34,772.48
TOTAL 0002 -AMOR 514,979.75 3,251.12- 511,728.63 *
SCHOOL 0542 BATTLE LAKE ISD 542
33 GEN NTC VOTER JOBZ EXEMP 37,501.00 227.43- 37,273.57
34 GEN NTC OTHER JOBZ EXEMP 45,757.70 277.48- 45,480.22
35 COMM SERV OTHER JOBZ EXE 7,029.42 42.63- 6,986.79
36 GEN DEBT SERV VOTER JZ N 77,843.50 472.22- 77,371.28
46 GENERAL EDUCATION LEVY 2,421.39 14.68- 2,406.71
TOTAL 0542 -SD0542 170,553.01 1,034.44- 169,518.57 *
0549 PERHAM ISD 549
33 GEN NTC VOTER JOBZ EXEMP 7,401.36 56.53- 7,344.83
34 GEN NTC OTHER JOBZ EXEMP 15,916.22 121.57- 15,794.65
35 COMM SERV OTHER JOBZ EXE 2,267.95 17.32- 2,250.63
36 GEN DEBT SERV VOTER JZ N 50,786.98 387.92- 50,399.06
46 GENERAL EDUCATION LEVY 443.51 3.39- 440.12
TOTAL 0549 -SD0549 76,816.02 586.73- 76,229.29 *
NET MV TAX 0542 BATTLE LAKE ISD 542
31 GEN RMV VOTER JOBZ EXEMP 5,114.73
5,114.73
32 GEN RMV OTHER JOBZ EXEMP 42,622.16
42,622.16
TOTAL 0542 -SD0542 47,736.89 *
47,736.89
SCHOOL 0549 PERHAM ISD 549
32 GEN RMV OTHER JOBZ EXEMP 12,199.94
12,199.94
TOTAL 0549 -SD0549 12,199.94 *
12,199.94
HRA 092 OTTER TAIL COUNTY HRA
1 GENERAL 13,454.33 84.95- 13,369.38
TOTAL 092 -OTCOHRA 13,454.33 84.95- 13,369.38 *
COUNTY 0001 OTTER TAIL COUNTY
1 GENERAL 419,870.11 2,650.66- 417,219.45
2 ROAD AND BRIDGE 78,333.18 494.52- 77,838.66
3 SOCIAL SERVICES 129,516.50 817.61- 128,698.89
4 HUMAN SERVICE ADMIN. 44,057.35 278.14- 43,779.21
5 PUBLIC HEALTH 15,191.83 95.91- 15,095.92
6 COURT SERVICES 40,124.26 253.32- 39,870.94
8 CAPITAL IMPROVEMENTS 63,520.62 401.04- 63,119.58
9 REGIONAL LIBRARY 14,812.40 93.49- 14,718.91
11 OTTERTAIL OPERATIONS CEN 11,837.85 74.69- 11,763.16
13 GSC GO DEBT REFUNDING 15,690.63 99.07- 15,591.56
14 COUNTY FACILITIES MASTER 2,635.48 16.60- 2,618.88
TOTAL 0001 -COUNTY 835,590.21 5,275.05- 830,315.16 *
Principal Interest
Special Asmts: D OT15280 121.73 9.75 131.48
D OT15281 371.54 371.54
S WASTE170 34,639.00 34,639.00
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RECAP Collection System Total Settlement Report OTTER TAIL COUNTY
RCI105B1 WSTEIN COMBINED ROLL TYPES 3/16/2017 11:43:35 Page 4
Township 0002 - AMOR TOWNSHIP
----------------------------------------- ---------------------Taxes--------------------- -------------------------------------Credits---------------------------------- ---------------------------
Tax Entity & Funds General Tax Tif & Ex-Tif Powerline Disast Cr TC Power Cr TC Bovine TC Ag Credit Disast Cr MV Percent *Total*
MV Ref'dum State Tax Bovine MV
----------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
S RESMKR170 35.00 35.00
S 902017990 7,432.00 1,560.72 8,992.72
TOTAL SPECIAL ASMTS : 42,599.27 1,570.47 44,169.74 *
STATE 0001 STATE
1 SRR RATE 211,023.58
211,023.58
2 C/I RATE 12,863.02
12,863.02
TOTAL 0001 -STATE 223,886.60 *
223,886.60
-------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
TOTAL TAX : 1,611,393.32 10,232.29- 100.00000 1,884,984.46 *
59,936.83 223,886.60
Principal Interest
TOTAL SPECIAL ASMTS : 42,599.27 1,570.47 44,169.74 *
TOTAL TAX & SPECIAL ASMTS : 1,929,154.20 *
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RECAP Collection System Total Settlement Report OTTER TAIL COUNTY
RCI105B1 WSTEIN COMBINED ROLL TYPES 3/16/2017 11:43:35 Page 5
Township 0003 - AURDAL TOWNSHIP
----------------------------------------- ---------------------Taxes--------------------- -------------------------------------Credits---------------------------------- ---------------------------
Tax Entity & Funds General Tax Tif & Ex-Tif Powerline Disast Cr TC Power Cr TC Bovine TC Ag Credit Disast Cr MV Percent *Total*
MV Ref'dum State Tax Bovine MV
----------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
TWP/CT 0003 AURDAL TOWNSHIP
1 REVENUE 20,001.24 542.67- 19,458.57
2 ROAD AND BRIDGE 95,001.85 2,577.51- 92,424.34
3 FIRE 34,998.55 949.67- 34,048.88
TOTAL 0003 -AURDAL 150,001.64 4,069.85- 145,931.79 *
SCHOOL 0544 FERGUS FALLS ISD 544
34 GEN NTC OTHER JOBZ EXEMP 80,708.00 2,214.69- 78,493.31
35 COMM SERV OTHER JOBZ EXE 18,480.72 507.22- 17,973.50
36 GEN DEBT SERV VOTER JZ N 196,812.73 5,400.76- 191,411.97
40 GEN DEBT SERV OTHER JZ N 10,511.78 288.57- 10,223.21
46 GENERAL EDUCATION LEVY 1,985.58 54.47- 1,931.11
TOTAL 0544 -SD0544 308,498.81 8,465.71- 300,033.10 *
0550 UNDERWOOD ISD 550
34 GEN NTC OTHER JOBZ EXEMP 6,092.88 147.38- 5,945.50
35 COMM SERV OTHER JOBZ EXE 1,298.57 31.40- 1,267.17
36 GEN DEBT SERV VOTER JZ N 25,014.00 605.03- 24,408.97
46 GENERAL EDUCATION LEVY 198.56 4.80- 193.76
TOTAL 0550 -SD0550 32,604.01 788.61- 31,815.40 *
NET MV TAX 0544 FERGUS FALLS ISD 544
32 GEN RMV OTHER JOBZ EXEMP 171,235.23
171,235.23
TOTAL 0544 -SD0544 171,235.23 *
171,235.23
SCHOOL 0550 UNDERWOOD ISD 550
32 GEN RMV OTHER JOBZ EXEMP 3,577.02
3,577.02
TOTAL 0550 -SD0550 3,577.02 *
3,577.02
HRA 092 OTTER TAIL COUNTY HRA
1 GENERAL 10,128.38 274.78- 9,853.60
TOTAL 092 -OTCOHRA 10,128.38 274.78- 9,853.60 *
COUNTY 0001 OTTER TAIL COUNTY
1 GENERAL 316,076.72 8,575.48- 307,501.24
2 ROAD AND BRIDGE 58,968.95 1,599.98- 57,368.97
3 SOCIAL SERVICES 97,499.52 2,645.40- 94,854.12
4 HUMAN SERVICE ADMIN. 33,166.11 899.85- 32,266.26
5 PUBLIC HEALTH 11,436.55 310.32- 11,126.23
6 COURT SERVICES 30,205.12 819.55- 29,385.57
8 CAPITAL IMPROVEMENTS 47,818.16 1,297.32- 46,520.84
9 REGIONAL LIBRARY 11,150.71 302.65- 10,848.06
11 OTTERTAIL OPERATIONS CEN 8,911.45 241.74- 8,669.71
13 GSC GO DEBT REFUNDING 11,811.99 320.44- 11,491.55
14 COUNTY FACILITIES MASTER 1,983.83 53.81- 1,930.02
TOTAL 0001 -COUNTY 629,029.11 17,066.54- 611,962.57 *
Principal Interest
Special Asmts: D OT21A0 2,722.04 2,722.04
D OT18370 852.93 341.18 1,194.11
D OT18371 1,900.52 1,900.52
S WASTE170 38,137.00 38,137.00
S RESMKR170 105.00 105.00
TOTAL SPECIAL ASMTS : 43,717.49 341.18 44,058.67 *
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RECAP Collection System Total Settlement Report OTTER TAIL COUNTY
RCI105B1 WSTEIN COMBINED ROLL TYPES 3/16/2017 11:43:35 Page 6
Township 0003 - AURDAL TOWNSHIP
----------------------------------------- ---------------------Taxes--------------------- -------------------------------------Credits---------------------------------- ---------------------------
Tax Entity & Funds General Tax Tif & Ex-Tif Powerline Disast Cr TC Power Cr TC Bovine TC Ag Credit Disast Cr MV Percent *Total*
MV Ref'dum State Tax Bovine MV
----------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
STATE 0001 STATE
1 SRR RATE 12,909.27
12,909.27
2 C/I RATE 35,321.13
35,321.13
TOTAL 0001 -STATE 48,230.40 *
48,230.40
-------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
TOTAL TAX : 1,130,261.95 30,665.49- 100.00000 1,322,639.11 *
174,812.25 48,230.40
Principal Interest
TOTAL SPECIAL ASMTS : 43,717.49 341.18 44,058.67 *
TOTAL TAX & SPECIAL ASMTS : 1,366,697.78 *
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RECAP Collection System Total Settlement Report OTTER TAIL COUNTY
RCI105B1 WSTEIN COMBINED ROLL TYPES 3/16/2017 11:43:35 Page 7
Township 0004 - BLOWERS TOWNSHIP
----------------------------------------- ---------------------Taxes--------------------- -------------------------------------Credits---------------------------------- ---------------------------
Tax Entity & Funds General Tax Tif & Ex-Tif Powerline Disast Cr TC Power Cr TC Bovine TC Ag Credit Disast Cr MV Percent *Total*
MV Ref'dum State Tax Bovine MV
----------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
TWP/CT 0004 BLOWERS TOWNSHIP
1 REVENUE 10,998.82 1,299.23- 9,699.59
2 ROAD AND BRIDGE 36,501.41 4,311.70- 32,189.71
3 FIRE 7,000.98 827.01- 6,173.97
TOTAL 0004 -BLOWER 54,501.21 6,437.94- 48,063.27 *
SCHOOL 0553 NEW YORK MILLS 553
34 GEN NTC OTHER JOBZ EXEMP 1,440.49 137.58- 1,302.91
35 COMM SERV OTHER JOBZ EXE 696.57 66.55- 630.02
36 GEN DEBT SERV VOTER JZ N 8,025.75 766.64- 7,259.11
40 GEN DEBT SERV OTHER JZ N 1,385.41 132.33- 1,253.08
46 GENERAL EDUCATION LEVY 75.24 7.17- 68.07
TOTAL 0553 -SD0553 11,623.46 1,110.27- 10,513.19 *
0820 SEBEKA ISD 820 (W
34 GEN NTC OTHER JOBZ EXEMP 19,928.55 2,318.96- 17,609.59
35 COMM SERV OTHER JOBZ EXE 3,124.03 363.46- 2,760.57
46 GENERAL EDUCATION LEVY 352.37 41.00- 311.37
TOTAL 0820 -SD0820 23,404.95 2,723.42- 20,681.53 *
2155 WADENA/DEER CR 2155 (W
34 GEN NTC OTHER JOBZ EXEMP 859.89 210.61- 649.28
35 COMM SERV OTHER JOBZ EXE 205.10 50.23- 154.87
37 GEN DEBT SERV VOTER JZ N 1,514.81 370.97- 1,143.84
46 GENERAL EDUCATION LEVY 18.27 4.48- 13.79
TOTAL 2155 -SD2155 2,598.07 636.29- 1,961.78 *
NET MV TAX 0553 NEW YORK MILLS 553
32 GEN RMV OTHER JOBZ EXEMP 2,419.57
2,419.57
TOTAL 0553 -SD0553 2,419.57 *
2,419.57
SCHOOL 0820 SEBEKA ISD 820 (W
31 GEN RMV VOTER JOBZ EXEMP 6,048.57
6,048.57
32 GEN RMV OTHER JOBZ EXEMP 11,368.29
11,368.29
TOTAL 0820 -SD0820 17,416.86 *
17,416.86
2155 WADENA/DEER CR 2155 (W
31 GEN RMV VOTER JOBZ EXEMP 390.99
390.99
32 GEN RMV OTHER JOBZ EXEMP 585.20
585.20
TOTAL 2155 -SD2155 976.19 *
976.19
HRA 092 OTTER TAIL COUNTY HRA
1 GENERAL 2,050.65 242.19- 1,808.46
TOTAL 092 -OTCOHRA 2,050.65 242.19- 1,808.46 *
COUNTY 0001 OTTER TAIL COUNTY
1 GENERAL 64,002.53 7,559.42- 56,443.11
2 ROAD AND BRIDGE 11,940.75 1,410.28- 10,530.47
3 SOCIAL SERVICES 19,742.63 2,331.79- 17,410.84
4 HUMAN SERVICE ADMIN. 6,715.86 793.16- 5,922.70
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RECAP Collection System Total Settlement Report OTTER TAIL COUNTY
RCI105B1 WSTEIN COMBINED ROLL TYPES 3/16/2017 11:43:35 Page 8
Township 0004 - BLOWERS TOWNSHIP
----------------------------------------- ---------------------Taxes--------------------- -------------------------------------Credits---------------------------------- ---------------------------
Tax Entity & Funds General Tax Tif & Ex-Tif Powerline Disast Cr TC Power Cr TC Bovine TC Ag Credit Disast Cr MV Percent *Total*
MV Ref'dum State Tax Bovine MV
----------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
5 PUBLIC HEALTH 2,315.79 273.43- 2,042.36
6 COURT SERVICES 6,116.23 722.40- 5,393.83
8 CAPITAL IMPROVEMENTS 9,682.67 1,143.63- 8,539.04
9 REGIONAL LIBRARY 2,257.98 266.65- 1,991.33
11 OTTERTAIL OPERATIONS CEN 1,804.47 213.12- 1,591.35
13 GSC GO DEBT REFUNDING 2,391.81 282.53- 2,109.28
14 COUNTY FACILITIES MASTER 401.66 47.47- 354.19
TOTAL 0004 -BLOWER 127,372.38 15,043.88- 112,328.50 *
Principal Interest
Special Asmts: S WASTE170 7,799.00 7,799.00
S RESMKR170 70.00 70.00
TOTAL SPECIAL ASMTS : 7,869.00 7,869.00 *
STATE 0001 STATE
1 SRR RATE 924.28
924.28
2 C/I RATE 312.37
312.37
TOTAL 0001 -STATE 1,236.65 *
1,236.65
-------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
TOTAL TAX : 221,550.72 26,193.99- 100.00000 217,406.00 *
20,812.62 1,236.65
Principal Interest
TOTAL SPECIAL ASMTS : 7,869.00 7,869.00 *
TOTAL TAX & SPECIAL ASMTS : 225,275.00 *
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RECAP Collection System Total Settlement Report OTTER TAIL COUNTY
RCI105B1 WSTEIN COMBINED ROLL TYPES 3/16/2017 11:43:35 Page 9
Township 0005 - BLUFFTON TOWNSHIP
----------------------------------------- ---------------------Taxes--------------------- -------------------------------------Credits---------------------------------- ---------------------------
Tax Entity & Funds General Tax Tif & Ex-Tif Powerline Disast Cr TC Power Cr TC Bovine TC Ag Credit Disast Cr MV Percent *Total*
MV Ref'dum State Tax Bovine MV
----------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
TWP/CT 0005 BLUFFTON TOWNSHIP
1 REVENUE 7,499.92 779.86- 6,720.06
2 ROAD AND BRIDGE 37,498.45 3,899.03- 33,599.42
3 FIRE 4,998.43 519.70- 4,478.73
TOTAL 0005 -BLUFFT 49,996.80 5,198.59- 44,798.21 *
SCHOOL 0553 NEW YORK MILLS 553
34 GEN NTC OTHER JOBZ EXEMP 3,132.64 344.43- 2,788.21
35 COMM SERV OTHER JOBZ EXE 1,514.90 166.52- 1,348.38
36 GEN DEBT SERV VOTER JZ N 17,453.54 1,918.69- 15,534.85
40 GEN DEBT SERV OTHER JZ N 3,013.03 331.24- 2,681.79
46 GENERAL EDUCATION LEVY 163.77 17.95- 145.82
TOTAL 0553 -SD0553 25,277.88 2,778.83- 22,499.05 *
0820 SEBEKA ISD 820 (W
34 GEN NTC OTHER JOBZ EXEMP 338.56 62.57- 275.99
35 COMM SERV OTHER JOBZ EXE 53.07 9.81- 43.26
46 GENERAL EDUCATION LEVY 5.98 1.11- 4.87
TOTAL 0820 -SD0820 397.61 73.49- 324.12 *
2155 WADENA/DEER CR 2155 (W
34 GEN NTC OTHER JOBZ EXEMP 18,704.08 1,876.50- 16,827.58
35 COMM SERV OTHER JOBZ EXE 4,461.09 447.57- 4,013.52
37 GEN DEBT SERV VOTER JZ N 32,949.85 3,305.64- 29,644.21
46 GENERAL EDUCATION LEVY 397.09 39.92- 357.17
TOTAL 2155 -SD2155 56,512.11 5,669.63- 50,842.48 *
NET MV TAX 0553 NEW YORK MILLS 553
32 GEN RMV OTHER JOBZ EXEMP 8,498.21
8,498.21
TOTAL 0553 -SD0553 8,498.21 *
8,498.21
SCHOOL 0820 SEBEKA ISD 820 (W
31 GEN RMV VOTER JOBZ EXEMP 206.91
206.91
32 GEN RMV OTHER JOBZ EXEMP 388.88
388.88
TOTAL 0820 -SD0820 595.79 *
595.79
2155 WADENA/DEER CR 2155 (W
31 GEN RMV VOTER JOBZ EXEMP 8,546.32
8,546.32
32 GEN RMV OTHER JOBZ EXEMP 12,791.45
12,791.45
TOTAL 2155 -SD2155 21,337.77 *
21,337.77
HRA 092 OTTER TAIL COUNTY HRA
1 GENERAL 2,634.10 273.93- 2,360.17
TOTAL 092 -OTCOHRA 2,634.10 273.93- 2,360.17 *
COUNTY 0001 OTTER TAIL COUNTY
1 GENERAL 82,191.09 8,546.85- 73,644.24
2 ROAD AND BRIDGE 15,334.06 1,594.53- 13,739.53
3 SOCIAL SERVICES 25,353.51 2,636.50- 22,717.01
4 HUMAN SERVICE ADMIN. 8,624.43 896.89- 7,727.54
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RECAP Collection System Total Settlement Report OTTER TAIL COUNTY
RCI105B1 WSTEIN COMBINED ROLL TYPES 3/16/2017 11:43:35 Page 10
Township 0005 - BLUFFTON TOWNSHIP
----------------------------------------- ---------------------Taxes--------------------- -------------------------------------Credits---------------------------------- ---------------------------
Tax Entity & Funds General Tax Tif & Ex-Tif Powerline Disast Cr TC Power Cr TC Bovine TC Ag Credit Disast Cr MV Percent *Total*
MV Ref'dum State Tax Bovine MV
----------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
5 PUBLIC HEALTH 2,973.90 309.33- 2,664.57
6 COURT SERVICES 7,854.52 816.79- 7,037.73
8 CAPITAL IMPROVEMENTS 12,434.46 1,293.15- 11,141.31
9 REGIONAL LIBRARY 2,899.62 301.58- 2,598.04
11 OTTERTAIL OPERATIONS CEN 2,317.38 241.05- 2,076.33
13 GSC GO DEBT REFUNDING 3,071.55 319.45- 2,752.10
14 COUNTY FACILITIES MASTER 515.87 53.58- 462.29
TOTAL 0005 -BLUFFT 163,570.39 17,009.70- 146,560.69 *
Principal Interest
Special Asmts: S WASTE170 11,682.00 11,682.00
TOTAL SPECIAL ASMTS : 11,682.00 11,682.00 *
STATE 0001 STATE
1 SRR RATE 163.84
163.84
2 C/I RATE 19,729.67
19,729.67
TOTAL 0001 -STATE 19,893.51 *
19,893.51
-------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
TOTAL TAX : 298,388.89 31,004.17- 100.00000 317,710.00 *
30,431.77 19,893.51
Principal Interest
TOTAL SPECIAL ASMTS : 11,682.00 11,682.00 *
TOTAL TAX & SPECIAL ASMTS : 329,392.00 *
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RECAP Collection System Total Settlement Report OTTER TAIL COUNTY
RCI105B1 WSTEIN COMBINED ROLL TYPES 3/16/2017 11:43:35 Page 11
Township 0006 - BUSE TOWNSHIP
----------------------------------------- ---------------------Taxes--------------------- -------------------------------------Credits---------------------------------- ---------------------------
Tax Entity & Funds General Tax Tif & Ex-Tif Powerline Disast Cr TC Power Cr TC Bovine TC Ag Credit Disast Cr MV Percent *Total*
MV Ref'dum State Tax Bovine MV
----------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
TWP/CT 0006 BUSE TOWNSHIP
1 REVENUE 24,998.40 136.76- 680.45- 24,181.19
2 ROAD AND BRIDGE 35,002.03 191.49- 952.44- 33,858.10
TOTAL 0006 -BUSE 60,000.43 328.25- 1,632.89- 58,039.29 *
0006 BUSE TOWNSHIP
1 REVENUE 430.39 430.39
2 ROAD AND BRIDGE 602.60 602.60
TOTAL 0006 -BUSE 1,032.99 1,032.99 *
SCHOOL 0544 FERGUS FALLS ISD 544
34 GEN NTC OTHER JOBZ EXEMP 60,830.73 332.76- 1,655.51- 58,842.46
35 COMM SERV OTHER JOBZ EXE 13,929.04 76.23- 379.08- 13,473.73
36 GEN DEBT SERV VOTER JZ N 148,340.96 811.50- 4,037.01- 143,492.45
40 GEN DEBT SERV OTHER JZ N 7,922.78 43.33- 215.62- 7,663.83
46 GENERAL EDUCATION LEVY 1,496.57 8.17- 40.81- 1,447.59
TOTAL 0544 -SD0544 232,520.08 1,271.99- 6,328.03- 224,920.06 *
0544 FERGUS FALLS ISD 544
34 GEN NTC OTHER JOBZ EXEMP 1,047.29 1,047.29
35 COMM SERV OTHER JOBZ EXE 239.80 239.80
36 GEN DEBT SERV VOTER JZ N 2,553.91 2,553.91
40 GEN DEBT SERV OTHER JZ N 136.41 136.41
46 GENERAL EDUCATION LEVY 25.77 25.77
TOTAL 0544 -SD0544 4,003.18 4,003.18 *
0544 FERGUS FALLS ISD 544
32 GEN RMV OTHER JOBZ EXEMP 76,103.44
76,103.44
TOTAL 0544 -SD0544 76,103.44 *
76,103.44
WATRSD 031 BOIS DE SIOUX WTRSHD
1 GENERAL 509.28 16.76- 492.52
3 RED RIVER MANAGEMENT 3,915.57 128.76- 3,786.81
TOTAL 031 -BOISDE 4,424.85 145.52- 4,279.33 *
HRA 092 OTTER TAIL COUNTY HRA
1 GENERAL 6,908.00 37.77- 188.05- 6,682.18
TOTAL 092 -OTCOHRA 6,908.00 37.77- 188.05- 6,682.18 *
092 OTTER TAIL COUNTY HRA
1 GENERAL 118.92 118.92
TOTAL 092 -OTCOHRA 118.92 118.92 *
COUNTY 0001 OTTER TAIL COUNTY
1 GENERAL 215,575.87 1,179.37- 5,866.39- 208,530.11
2 ROAD AND BRIDGE 40,218.99 220.00- 1,094.48- 38,904.51
3 SOCIAL SERVICES 66,498.40 363.82- 1,809.71- 64,324.87
4 HUMAN SERVICE ADMIN. 22,620.49 123.71- 615.74- 21,881.04
5 PUBLIC HEALTH 7,799.92 42.67- 212.35- 7,544.90
6 COURT SERVICES 20,601.06 112.70- 560.71- 19,927.65
8 CAPITAL IMPROVEMENTS 32,613.79 178.41- 887.61- 31,547.77
9 REGIONAL LIBRARY 7,605.22 41.58- 207.06- 7,356.58
11 OTTERTAIL OPERATIONS CEN 6,077.77 33.26- 165.45- 5,879.06
13 GSC GO DEBT REFUNDING 8,056.17 44.07- 219.29- 7,792.81
14 COUNTY FACILITIES MASTER 1,353.09 7.39- 36.83- 1,308.87
TOTAL 0001 -COUNTY 429,020.77 2,346.98- 11,675.62- 414,998.17 *
-
RECAP Collection System Total Settlement Report OTTER TAIL COUNTY
RCI105B1 WSTEIN COMBINED ROLL TYPES 3/16/2017 11:43:35 Page 12
Township 0006 - BUSE TOWNSHIP
----------------------------------------- ---------------------Taxes--------------------- -------------------------------------Credits---------------------------------- ---------------------------
Tax Entity & Funds General Tax Tif & Ex-Tif Powerline Disast Cr TC Power Cr TC Bovine TC Ag Credit Disast Cr MV Percent *Total*
MV Ref'dum State Tax Bovine MV
----------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
Principal Interest
Special Asmts: S WASTE170 15,323.00 15,323.00
TOTAL SPECIAL ASMTS : 15,323.00 15,323.00 *
0001 OTTER TAIL COUNTY
1 GENERAL 3,711.52 3,711.52
2 ROAD AND BRIDGE 692.44 692.44
3 SOCIAL SERVICES 1,144.87 1,144.87
4 HUMAN SERVICE ADMIN. 389.45 389.45
5 PUBLIC HEALTH 134.28 134.28
6 COURT SERVICES 354.67 354.67
8 CAPITAL IMPROVEMENTS 561.48 561.48
9 REGIONAL LIBRARY 130.93 130.93
11 OTTERTAIL OPERATIONS CEN 104.64 104.64
13 GSC GO DEBT REFUNDING 138.71 138.71
14 COUNTY FACILITIES MASTER 23.29 23.29
TOTAL 0001 -COUNTY 7,386.28 7,386.28 *
STATE 0001 STATE
1 SRR RATE 2,038.21
2,038.21
2 C/I RATE 122,889.95
122,889.95
TOTAL 0001 -STATE 124,928.16 *
124,928.16
-------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
TOTAL TAX : 732,874.13 12,541.37 3,984.99- 19,970.11- 100.00000 922,492.00 *
76,103.44 124,928.16
Principal Interest
TOTAL SPECIAL ASMTS : 15,323.00 15,323.00 *
TOTAL TAX & SPECIAL ASMTS : 937,815.00 *
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RECAP Collection System Total Settlement Report OTTER TAIL COUNTY
RCI105B1 WSTEIN COMBINED ROLL TYPES 3/16/2017 11:43:35 Page 13
Township 0007 - BUTLER TOWNSHIP
----------------------------------------- ---------------------Taxes--------------------- -------------------------------------Credits---------------------------------- ---------------------------
Tax Entity & Funds General Tax Tif & Ex-Tif Powerline Disast Cr TC Power Cr TC Bovine TC Ag Credit Disast Cr MV Percent *Total*
MV Ref'dum State Tax Bovine MV
----------------------------------------- ----------------------------------------------- ------------------------------------------------------------------------------ ---------------------------
TWP/CT 0007 BUTLER TOWNSHIP
1 REVENUE 8,000.51 735.03- 7,265.48
2 ROAD AND BRIDGE 74,998.59 6,888.86- 68,109.73
3 FIRE 8,000.51 735.03- 7,265.48
TOTAL 0007 -BUTLER 90,999.61 8,358.92- 82,640.69 *
SCHOOL 0549 PERHAM ISD 549
33 GEN NTC VOTER JOBZ EXEMP 1,112.44 141.06- 971.38
34 GEN NTC OTHER JOBZ EXEMP 2,392.21 303.31- 2,088.90
35 COMM SERV OTHER JOBZ EXE 340.87 43.26- 297.61
36 GEN DEBT SERV VOTER JZ N 7,633.36 967.93- 6,665.43
46 GENERAL EDUCATION LEVY 66.64 8.41- 58.23
TOTAL 0549 -SD0549 11,545.52 1,463.97- 10,081.55 *
0553 NEW YORK MILLS 553
34 GEN NTC OTHER JOBZ EXEMP 7,557.84 651.76- 6,906.08
35 COMM SERV OTHER JOBZ EXE 3,654.87 315.17- 3,339.70
36 GEN DEBT SERV VOTER JZ N 42,108.43 3,630.68- 38,477.75
40 GEN DEBT SERV OTHER JZ N 7,269.00 626.78- 6,642.22
46 GENERAL EDUCATION LEVY 394.98 34.00- 360.98
TOTAL 0553 -SD0553 60,985.12 5,258.39- 55,726.73 *
0820 SEBEKA ISD 820 (W
34 GEN NTC OTHER JOBZ EXEMP 107.14 107.14
35 COMM SERV OTHER JOBZ EXE 16.80 16.80
46 GENERAL EDUCATION LEVY 1.89 1.89
TOTAL 0820 -SD0820 125.83 125.83 *
NET MV TAX 0549 PERHAM ISD 549
32 GEN RMV OTHER JOBZ EXEMP 2,104.90
2,104.90
TOTAL 0549 -SD0549 2,104.90 *
2,104.90
SCHOOL 0553 NEW YORK MILLS 553
32 GEN RMV OTHER JOBZ EXEMP 14,451.14
14,451.14
TOTAL 0553 -SD0553 14,451.14 *
14,451.14
HRA 092 OTTER TAIL COUNTY HRA
1 GENERAL 2,162.99 198.70- 1,964.29
TOTAL 092 -OTCOHRA 2,162.99 198.70- 1,964.29 *
COUNTY 0001 OTTER TAIL COUNTY
1 GENERAL 67,495.60