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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 />2014/2015 2015/2016 2016/2017 2017/2018
<br />TAXABLE VALUATIONS:
<br /> Real Estate 10,443,362$ 3.32%10,853,031$ 3.92%11,460,787$ 5.60%12,608,980$ 10.02%
<br /> Personal Property 165,951 7.22%172,523 3.96%183,565 6.40%193,397 5.36%
<br /> SUBTOTALS:10,609,313 3.38%11,025,554 3.92%11,644,352 5.61%12,802,377 9.94%
<br /> Fiscal Disparities:
<br /> Contribution (1,630,656) -4.28%(1,660,568) 1.83%(1,634,797) -1.55%(1,784,753) 9.17%
<br />
<br /> Tax Increment (949,833) 3.93%(1,005,628) 5.87%(988,440) -1.71%(530,674) -46.31%
<br /> TOTALS:8,028,824$ 5.02%8,359,358$ 4.12%9,021,115$ 7.92%10,486,950$ 16.25%
<br />
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<br />2015 %2016 %2017 %2018 %
<br />Actual Change Actual Change Actual Change Budget Change
<br />TAX CAPACITY RATES:
<br /> General Fund 27.663 1.06%27.300 -1.31%26.040 -4.62%23.556 -9.54%
<br /> Bond & Interest -100.00%
<br /> Fire Equipment Fund 1.357 0.89%1.388 2.28%1.364 -1.73%1.243 -8.87%
<br /> Infrastructure Fund 1.676 -5.10%1.617 -3.52%1.499 -7.30%1.289 -14.01%
<br /> TOTALS:30.696 -1.99%30.305 -1.27%28.903 -4.63%26.088 -9.74%
<br />2015 2016 2017 2018
<br />Certified %Certified %Certified %Proposed %
<br />Levy Change Levy Change Levy Change Levy Change
<br />
<br />TAXES LEVIED:
<br /> General Fund 2,593,856$ 6.50%2,654,298$ 2.33%2,730,997$ 2.89%2,872,416$ 5.18%
<br /> Bond and Interest -100.00%
<br /> Fire Equipment Fund 127,295 6.00%134,932 6.00%143,027 6.00%151,608 6.00%
<br /> Infrastructure Fund 157,200 0.00%157,200 0.00%157,200 0.00%157,200 0.00%
<br /> GROSS LEVY 2,878,351 3.00%2,946,430 2.37%3,031,224 2.88%3,181,224 4.95%
<br /> Less
<br /> Fiscal Disparities 413,842 5.20%413,169 -0.16%423,857 2.59%445,358 5.07%
<br /> NET LEVY 2,464,509$ 2.64%2,533,261$ 2.79%2,607,367$ 2.93%2,735,866$ 4.93%
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<br />CITY OF LITTLE CANADA
<br /> TAXABLE VALUATIONS, LEVIES & RATES
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