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9/6/20193:54 PM
<br />Actual Actual Est. Actual
<br />Tax Capacity %Tax Capacity %Tax Capacity %
<br />Values Change Values Change Values Change
<br />2017/2018 2018/2019 2019/2020
<br />TAXABLE VALUATIONS:
<br /> Real Estate 12,596,568$ 9.91%13,501,993$ 7.19%14,218,900$ 5.31%
<br /> Personal Property 193,397 5.36%187,849 -2.87%200,113 6.53%
<br /> SUBTOTALS:12,789,965 9.84%13,689,842 7.04%14,419,013 5.33%
<br /> Fiscal Disparities:
<br /> Contribution (1,784,743) 9.17%(1,997,416) 11.92%(2,087,183) 4.49%
<br />
<br /> Tax Increment (517,066) -47.69%(540,495) 4.53%(552,674) 2.25%
<br /> TOTALS:10,488,156$ 16.26%11,151,931$ 6.33%11,779,156$ 5.62%
<br />
<br />
<br />2018 %2019 %2020 %
<br />Actual Change Actual Change Budget Change
<br />TAX CAPACITY RATES:
<br /> General Fund 24.124 -7.36%23.643 -1.99%23.653 0.04%
<br /> Bond & Interest 0.000
<br /> Fire Equipment Fund 1.247 -8.57%1.258 0.85%1.180 -6.17%
<br /> Infrastructure Fund 1.293 -13.74%1.230 -4.86%0.901 -26.74%
<br /> TOTALS:26.664 -7.75%26.131 -2.00%25.734 -1.52%
<br />2018 2019 2019
<br />Certified %Proposed %Proposed %
<br />Levy Change Levy Change Levy Change
<br />
<br />TAXES LEVIED:
<br /> General Fund 2,933,087$ 7.40%3,021,358$ 3.01%3,207,350$ 6.16%
<br /> Fire Equipment Fund 151,608 6.00%160,700 6.00%160,000 -0.44%
<br /> Infrastructure Fund 157,200 0.00%157,200 0.00%122,200 -22.26%
<br /> GROSS LEVY 3,241,895 6.95%3,339,258 3.00%3,489,550 4.50%
<br /> Less
<br /> Fiscal Disparities 445,358 5.07%425,156 -4.54%458,287 7.79%
<br /> NET LEVY 2,796,537$ 7.26%2,914,102$ 4.20%3,031,263$ 4.02%
<br />97.5% in General Fund =3,127,166
<br />CITY OF LITTLE CANADA
<br /> TAXABLE VALUATIONS, LEVIES & RATES
<br />DRAFT DOCUMENT 8
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