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12/12/20192:28 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%14,208,174$ 5.23%
<br /> Personal Property 193,397 5.36%187,849 -2.87%189,565 0.91%
<br /> SUBTOTALS:12,789,965 9.84%13,689,842 7.04%14,397,739 5.17%
<br /> Fiscal Disparities:
<br /> Contribution (1,784,743) 9.17%(1,997,416) 11.92%(2,087,178) 4.49%
<br /> Tax Increment (517,066) -47.69%(540,495) 4.53%(544,714) 0.78%
<br /> TOTALS:10,488,156$ 16.26%11,151,931$ 6.33%11,765,847$ 5.51%
<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%23.593 -0.21%
<br /> Bond & Interest 0.000
<br /> Fire Equipment Fund 1.247 -8.57%1.258 0.85%1.181 -6.11%
<br /> Infrastructure Fund 1.293 -13.74%1.230 -4.86%0.902 -26.69%
<br /> TOTALS:26.664 -7.75%26.131 -2.00%25.676 -1.74%
<br />2018 2019 2020
<br />Certified %Certified %Proposed %
<br />Levy Change Levy Change Levy Change
<br />TAXES LEVIED:
<br /> General Fund 2,933,087$ 7.40% $ 3,021,358 3.01% $ 3,197,083 5.82%
<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%3,479,283 4.19%
<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%3,020,996$ 3.67%
<br />97.5% in General Fund =3,117,156
<br />3,117,156.00
<br />(0)$
<br />CITY OF LITTLE CANADA
<br /> TAXABLE VALUATIONS, LEVIES & RATES
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