Year	Local M & O	Recapture	Total M & O	Tax Rate Debt	Tax Rate Total
1993-94	$1.2072	$0.1221	$1.3293	$0.1423	$1.4716
1994-95	$1.2080	$0.1213	$1.3293	$0.1485	$1.4778
1995-96	$1.2082	$0.1211	$1.3293	$0.1601	$1.4894
1996-97	$1.1680	$0.1707	$1.3387	$0.1610	$1.4997
1997-98	$1.1938	$0.1397	$1.3335	$0.1858	$1.5193
1998-99	$1.1938	$0.1766	$1.3704	$0.1691	$1.5395
1999-2000	$1.1535	$0.2627	$1.4162	$0.1630	$1.5792
2000-01	$1.1153	$0.2705	$1.3858	$0.1673	$1.5531
2001-02	$1.0354	$0.4046	$1.4400	$0.1885	$1.6285
2002-03	$1.0334	$0.4366	$1.4700	$0.2334	$1.7034
2003-04	$1.0157	$0.4843	$1.500	$0.2334	$1.7334
2004-05	$1.0305	$0.4695	$1.500	$0.2334	$1.7334
2005-06	$1.0290	$0.4710	$1.50	$0.2334	$1.7334
2006-07	$ .9430	$0.3870	$1.33	$0.2484	$1.5784
2007-08	$ .7120	$0.3080	$1.02	$0.2484	$1.2684
2008-09	$.7822	$0.2578	$1.04	$0.2634	$1.3034

Recapture Payment History

Year

Weighted Average Daily Attendance

Recapture Payment

M & O Taxes

Percent

1993-94

35,935

$ 10,386,102

$175,912,192

5.9%

1994-95

37,639

$ 13,895,159

$188,442,234

7.4%

1995-96

41,627

$ 16,491,185

$209,750,349

7.9%

1996-97

44,878

$ 23,392,002

$231,559,845

10.1%

1997-98

47,210

$ 17,523,627

$252,491,208

6.9%

1998-99

48,649

$ 39,654,749

$285,861,916

13.9%

1999-00

50,129

$ 53,189,257

$293,707,265

18.1%

2000-01

52,257

$ 75,632,589

$320,408,129

23.6%

2001-02

55,149

$ 96,868,418

$369,838,230

26.2%

2002-03

57,840

$116,693,888

$396,739,905

29.4%

2003-04

59,660

$128,618,544

$411,140,487

31.3%

2004-05

60,580

$129,251,583

$418,058,142

30.9%

2005-06

61,244

$136,313,763

$433,269,849

31.5%

2006-07

61,616

$127,467,690

$413,278,041

30.8%

2007-2008 Estimated

61,867

$ 80,462,644

$333,390,733

24.2%

2008-09 Budgeted

61,935

$87,656,018

$348,519,491

25.2%

TOTAL

Cumulative Payments

$1,153,497,218

$5,082,368,016

20.2%

Year

M &O

Taxes Retained

M & O Taxes Retained

Per WADA

Percent

Change

1993-94

$ 165,526,090

$ 4,606

1994-95

$ 174,547,075

$ 4,637

0.68%

1995-96

$ 193,259,164

$ 4,643

0.11%

1996-97

$ 208,167,843

$ 4,639

-0.09%

1997-98

$ 234,967,581

$ 4,977

7.30%

1998-99

$ 246,207,167

$ 5,061

1.68%

1999-00

$ 240,518,008

$ 4,798

-5.19%

2000-01

$ 244,775,540

$ 4,684

-2.37%

2001-02

$ 272,969,812

$ 4,950

5.67%

2002-03

$ 280,046,017

$ 4,842

-2.18%

2003-04

$ 282,521,943

$ 4,736

-2.19%

2004-05

$ 288,806,559

$ 4,767

+0.02%

2005-06

$ 296,956,086

$ 4,849

+1.72%

2006-07

$ 285,810,351

$ 4,639

-4.33%

2007-08 Estimated

$ 252,928,089

$ 4,088

-11.88%

2008-09 Budgeted

$260,863,473

$ 4,212

+3.03%

NOTE: Change in state law effective for 2006-07 lowered local property taxes, which lowered recapture and increased state revenue.

Year	State Revenue	State Revenue Retainer per WADA	Percent Change
1993-94	$ 10,277,643	$ 286
1994-95	$ 12,279,264	$ 326	14.1%
1995-96	$ 11,259,972	$ 270	-17.1%
1996-97	$ 13,608,876	$ 303	12.1%
1997-98	$ 12,615,168	$ 267	-11.9%
1998-99	$ 14,936,476	$ 307	14.9%
1999-00	$ 14,225,300	$ 284	-7.6%
2000-01	$ 14,969,304	$ 286	0.9%
2001-02	$ 14,019,916	$ 254	-11.3%
2002-03	$ 20,462,041	$ 354	39.1%
2003-04	$ 23,932,174	$ 401	13.3%
2004-05	$ 28,648,799	$ 473	17.9%
2005-06	$ 37,567,214	$ 613	29.6%
2006-07	$ 79,568,076	$ 1,219	110.6%
2007-2008 Estimated	$ 123,103,833	$ 1,990	54.1%
2008-09 Budget	$ 124,258,761	$ 2,006	0.8%

NOTE: Change in state law effective for 2006-07 lowered local property taxes, which lowered recapture and increased state revenue.

Year

Total Revenue Retained

Total Revenue

Retained Per WADA

Percent Change

*Inflation

1993-94

$ 175,803,733

$ 4,892

1994-95

$ 186,826,339

$ 4,964

1.46%

2.61%

1995-96

$ 204,519,136

$ 4,913

-1.02%

2.81%

1996-97

$ 221,776,719

$ 4,942

0.58%

2.93%

1997-98

$ 247,582,749

$ 5,244

6.12%

2.34%

1998-99

$ 261,143,643

$ 5,368

2.36%

1.55%

1999-00

$ 254,743,308

$ 5,082

-5.33%

2.19%

2000-01

$ 259,744,844

$ 4,971

-2.19%

3.38%

2001-02

$ 286,989,728

$ 5,204

4.70%

2.83%

2002-03

$ 300,508,058

$ 5,195

-0.17%

1.59%

2003-04

$ 306,454,117

$ 5,137

-1.1%

2.27%

2004-05

$ 317,455,358

$ 5,240

2.0%

2.68%

2005-06

$ 334,523,300

$ 5,462

4.24%

3.39%

2006-07

$ 365,378,427

$ 5,930

8.57%

3.24%

2007-08 Estimated

$ 376,031,922

$ 6,078

2.50%

5.60%

2008-09 Budget

$ 385,122,234

$ 6,218

2.30%

*Inflation Source: Inflationdata.com

Utility Usage and Cost

July 2008 - June 2009

DATE	Electricity (KWh)	Electricity Cost	Natural Gas (MCF)	Natural Gas Cost	Water (Gallons)	Water Cost
July 08	4,756,152.00	$ 601,677.94	727.10	$ 13,356.55	5,774,609.00	$ 63,199.16

July 2007 - June 2008

DATE	Electricity (KWh)	Electricity Cost	Natural Gas (MCF)	Natural Gas Cost	Water (Gallons)	Water Cost
July 07	6,414,742.00	$ 800,486.53	1,448.40	$ 22,188.57	5,900,811.00	$ 49,710.53
August 07	9,254,262.00	$ 1,180,573.21	1853.20	$ 18,126.20	8,821,494.72	$ 67,026.01
September 07	11,091,128.00	$ 1,388,364.53	2,024.90	$ 37,189.95	12,257,901.00	$ 85,204.37
October 07	9,526,278.50	$ 1,195,760.52	4,154.00	$ 46,650.16	11,619,983.00	$ 79,351.67
November 07	8,596,259.65	$ 1,069,840.55	11,045.80	$ 118,033.74	11,206,516.00	$ 76,591.09
December 07	7,614,302.00	$ 948,681.17	18,656.00	$ 193,791.74	7,421,938.00	$ 63,510.81
January 08	7,235,340.00	$ 904,908.68	22,972.30	$ 224,720.59	7,296,032.00	$ 63,712.79
February 08	7,959,533.91	$ 1,047,235.91	21,602.40	$ 202,645.33	8,758,795.00	$ 71,663.87
March 08	7,555,992.00	$ 926,431.06	13,973.80	$ 124,136.02	6,981,802.00	$ 68,438.46
April 08	8,488,679.00	$ 1,037,146.55	7,765.60	$ 86,168.02	10,184,412.00	$ 83,576.75
May 08	9,916,442.06	$ 1,221,572.49	4,053.60	$ 47,373.96	11,015,273.00	$ 86,978.75
June 08	7,774,304.00	$ 986,322.79	1,659.10	$ 24,098.98	11,740,188.00	$ 68,878.56
YEAR TO DATE TOTAL	101,427,263.12	$ 12,707,656.99	111,209.1	$ 1,145,123.26	113,205,145.72	$ 864,643.66

July 2006 - June 2007 Utility Usage & Cost

UTILITY	USAGE	COST
Electricity	106,428,248.90 KWH	$13,273,869.47
Gas	122,143.9 MCF	$1,159,867.03
Water	163,455,824 Gallons	$838,981.18