ANTICIPATED COUNTY CONTINGENCY CALCULATIONS
Assessed Valuation Calendar Yr 2009	433,619,093
Assessed Valuation Calendar Yr 2010	454,154,392
SFY 09-10 AVERAGE	443,886,743
Property Tax Generated a 3.0 Mils	1,331,660		1,331,660
Property Tax Generated a 2.5 Mils	1,109,717		1,109,717
Property Tax Generated a 2.0 Mils	887,773		887,773
	Using Total Cty Sh		Using Proj Budget
County Share	1,906,584		1,036,078
less TANF Target Level MOE	-506,535		-506,535
plus TANF Spending Level MOE	263,508		263,508
less Child Support Enforcement	-115,757		-115,757
	1,547,800		677,294
costs above 3.0 mils	216,140		0
at 75%	75%		75%
	162,105.00		0.00
3.0 mils less 2.5 mils	221,943		0
at 50%	50%		50%
	110,971.50		0.00
2.5 mils less 2.0 mils	221,944		0
at 25%	25%		25%
	55,486.00		0.00
Total Contingency	328,562.50		0.00
less anticipated adjmt, reduction of state level			0.00
Total Contingency anticipated to receive			0.00
former tax relief fund	5,200,000.00		0.00
2010 tax relief fund	2,800,000.00
%	54%		0.00