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Actual Actual Est. Actual
<br />Tax Capacity %Tax Capacity %Tax Capacity %
<br />Values Change Values Change Values Change
<br />2018/2019 2019/2020 2020/2021
<br />TAXABLE VALUATIONS:
<br /> Real Estate 13,501,993$ 7.19%14,166,929$ 4.92%15,506,834$ 9.46%
<br /> Personal Property 187,849 -2.87%189,565 0.91%225,343 18.87%
<br /> SUBTOTALS:13,689,842 7.04%14,356,494 4.87%15,732,177 9.58%
<br /> Fiscal Disparities:
<br /> Contribution (1,997,416) 11.92%(2,087,187) 4.49%(2,053,908) -1.59%
<br />
<br /> Tax Increment (540,495) 4.53%(547,681) 1.33%(723,441) 32.09%
<br /> TOTALS:11,151,931$ 6.33%11,721,626$ 5.11%12,954,828$ 10.52%
<br />
<br />2019 %2020 %2021 %
<br />Actual Change Budget Change Budget Change
<br />TAX CAPACITY RATES:
<br /> General Fund 23.643 -1.99%23.682 0.17%22.034 -6.96%
<br /> Bond & Interest 0.000 0.000
<br /> Fire Equipment Fund 1.258 0.85%1.185 -5.75%1.071 -9.60%
<br /> Infrastructure Fund 1.230 -4.86%0.905 -26.42%0.818 -9.60%
<br /> TOTALS:26.131 -2.00%25.773 -1.37%23.923 -7.18%
<br />2019 2020 2021
<br />Certified %Certified %Proposed %
<br />Levy Change Levy Change Levy Change
<br />TAXES LEVIED:
<br /> General Fund 3,021,358$ 3.01%3,197,083$ 5.82%3,290,294$ 2.92%
<br /> Fire Equipment Fund 160,700 6.00%160,000 -0.44%160,000 0.00%
<br /> Infrastructure Fund 157,200 0.00%122,200 -22.26%122,200 0.00%
<br /> GROSS LEVY 3,339,258 3.00%3,479,283 4.19%3,572,494 2.68%
<br /> Less
<br /> Fiscal Disparities 425,156 -4.54%458,287 7.79%473,251 3.27%
<br /> NET LEVY 2,914,102$ 4.20%3,020,996$ 3.67%3,099,243$ 2.59%
<br />97.5% in General Fund =3,117,156 3,208,037
<br />CITY OF LITTLE CANADA
<br /> TAXABLE VALUATIONS, LEVIES & RATES
<br />DRAFT DOCUMENT -9/3/2020 13
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