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Actual Actual Actual Est. Actual
<br />Tax Capacity %Tax Capacity %Tax Capacity %Tax Capacity %
<br />Values Change Values Change Values Change Values Change
<br />2013/2014 2014/2015 2015/2016 2016/2017
<br />TAXABLE VALUATIONS:
<br /> Real Estate 10,107,563$ -1.10%10,443,362$ 3.32%10,853,031$ 3.92%11,464,042$ 5.63%
<br /> Personal Property 154,770 1.97%165,951 7.22%172,523 3.96%183,521 6.37%
<br /> SUBTOTALS:10,262,333 -1.06%10,609,313 3.38%11,025,554 3.92%11,647,563 5.64%
<br /> Fiscal Disparities:
<br /> Contribution (1,703,583) -5.22%(1,630,656) -4.28%(1,660,568) 1.83%(1,634,808) -1.55%
<br />
<br /> Tax Increment (913,907) -4.12%(949,833) 3.93%(1,005,628) 5.87%(988,858) -1.67%
<br /> TOTALS:7,644,843$ 0.31%8,028,824$ 5.02%8,359,358$ 4.12%9,023,897$ 7.95%
<br />
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<br />2014 %2015 %2016 %2017 %
<br />Actual Change Actual Change Actual Change Budget Change
<br />TAX CAPACITY RATES:
<br /> General Fund 27.374 -2.05%27.663 1.06%27.300 -1.31%26.234 -3.90%
<br /> Bond & Interest 0.916 100.00%-100.00%
<br /> Fire Equipment Fund 1.350 -0.66%1.357 0.89%1.388 2.28%1.365 -1.66%
<br /> Infrastructure Fund 1.766 -1.78%1.676 -5.10%1.617 -3.52%1.500 -7.24%
<br /> TOTALS:31.407 0.97%30.696 -1.99%30.305 -1.27%29.099 -3.98%
<br />2014 2015 2016 2017
<br />Certified %Certified %Certified %Proposed %
<br />Levy Change Levy Change Levy Change Levy Change
<br />
<br />TAXES LEVIED:
<br /> General Fund 2,435,573 -0.25%2,593,856$ 6.50%2,654,298$ 2.33%2,749,471$ 3.59%
<br /> Bond and Interest 81,520 100.00%-100.00%
<br /> Fire Equipment Fund 120,091 6.00%127,295 6.00%134,932 6.00%143,027 6.00%
<br /> Infrastructure Fund 157,200 0.00%157,200 0.00%157,200 0.00%157,200 0.00%
<br /> GROSS LEVY 2,794,384 3.00%2,878,351 3.00%2,946,430 2.37%3,049,698 3.50%
<br /> Less
<br /> Fiscal Disparities 393,369 10.77%413,842 5.20%413,169 -0.16%423,857 2.59%
<br /> NET LEVY 2,401,015$ 1.84%2,464,509$ 2.64%2,533,261$ 2.79%2,625,841$ 3.65%
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<br />CITY OF LITTLE CANADA
<br /> TAXABLE VALUATIONS, LEVIES & RATES
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