*LOCAL DISTRICT SCHOOL TAX

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Debit Credit
Balance - January 1, 2025 xxxxxxxxxxx xxxxxxxxxx
School Tax Payable # xxxxxxxxxxx
School Tax Deferred xxxxxxxxxxx
(Not in excess of 50% of Levy - 2024 - 2025)
Levy School Year July 1, 2025 - June 30, 2026 xxxxxxxxxxx
Levy Calendar Year 2025 xxxxxxxxxxx 27,819,507.00
Paid 27,819,507.00 xxxxxxxxxx
Balance - December 31, 2025 xxxxxxxxxxx xxxxxxxxxx
School Tax Payable # - xxxxxxxxxx
School Tax Deferred xxxxxxxxxx
(Not in excess of 50% of Levy - 2025 - 2026)
* Not including Type 1 school debt service, emergency authorizations-schools, transfer to
Board of Education for use of local schools.
# Must include unpaid requisitions.
27,819,507.00 27,819,507.00
Sheet 13