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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 />2015/2016 2016/2017 2017/2018 2018/2019
<br />TAXABLE VALUATIONS:
<br /> Real Estate 10,853,031$ 3.92%11,460,787$ 5.60%12,596,568$ 9.91%13,508,491$ 7.24%
<br /> Personal Property 172,523 3.96%183,565 6.40%193,397 5.36%207,179 7.13%
<br /> SUBTOTALS:11,025,554 3.92%11,644,352 5.61%12,789,965 9.84%13,715,670 7.24%
<br /> Fiscal Disparities:
<br /> Contribution (1,660,568) 1.83%(1,634,797) -1.55%(1,784,743) 9.17%(1,997,416) 11.92%
<br />
<br /> Tax Increment (1,005,628) 5.87%(988,440) -1.71%(517,066) -47.69%(541,119) 4.65%
<br /> TOTALS:8,359,358$ 4.12%9,021,115$ 7.92%10,488,156$ 16.26%11,177,135$ 6.57%
<br />
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<br />2016 %2017 %2018 %2019 %
<br />Actual Change Actual Change Actual Change Budget Change
<br />TAX CAPACITY RATES:
<br /> General Fund 27.300 -1.31%28.047 2.74%24.124 -13.99%23.590 -2.21%
<br /> Bond & Interest
<br /> Fire Equipment Fund 1.388 2.28%1.450 4.47%1.247 -14.00%1.255 0.64%
<br /> Infrastructure Fund 1.617 -3.52%1.503 -7.05%1.293 -13.97%1.227 -5.10%
<br /> TOTALS:30.305 -1.27%31.000 2.29%26.664 -13.99%26.072 -2.22%
<br />2016 2017 2018 2019
<br />Certified %Certified %Certified %Proposed %
<br />Levy Change Levy Change Levy Change Levy Change
<br />
<br />TAXES LEVIED:
<br /> General Fund 2,654,298$ 2.33%2,730,997$ 2.89%2,933,087$ 7.40%3,021,358$ 3.01%
<br /> Bond and Interest
<br /> Fire Equipment Fund 134,932 6.00%143,027 6.00%151,608 6.00%160,700 6.00%
<br /> Infrastructure Fund 157,200 0.00%157,200 0.00%157,200 0.00%157,200 0.00%
<br /> GROSS LEVY 2,946,430 2.37%3,031,224 2.88%3,241,895 6.95%3,339,258 3.00%
<br /> Less
<br /> Fiscal Disparities 413,169 -0.16%423,857 2.59%445,358 5.07%425,156 -4.54%
<br /> NET LEVY 2,533,261$ 2.79%2,607,367$ 2.93%2,796,537$ 7.26%2,914,102$ 4.20%
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<br />CITY OF LITTLE CANADA
<br /> TAXABLE VALUATIONS, LEVIES & RATES
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