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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%15,507,043$ 9.46%
<br /> Personal Property 187,849 -2.87%189,565 0.91%227,981 20.27%
<br /> SUBTOTALS:13,689,842 7.04%14,356,494 4.87%15,735,024 9.60%
<br /> Fiscal Disparities:
<br /> Contribution (1,997,416) 11.92%(2,087,187) 4.49%(2,053,897) -1.59%
<br />
<br /> Tax Increment (540,495) 4.53%(547,681) 1.33%(719,669) 31.40%
<br /> TOTALS:11,151,931$ 6.33%11,721,626$ 5.11%12,961,458$ 10.58%
<br />
<br />2019 %2020 %2021 %
<br />Actual Change Actual Change Budget Change
<br />TAX CAPACITY RATES:
<br /> General Fund 23.643 -1.99%23.682 0.17%22.043 -6.92%
<br /> Fire Equipment Fund 1.258 0.85%1.185 -5.75%1.069 -9.83%
<br /> Infrastructure Fund 1.230 -4.86%0.905 -26.42%0.816 -0.098
<br /> TOTALS:26.131 -2.00%25.773 -1.37%23.928 -7.16%
<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%3,300,130$ 3.22%
<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%3,582,330 2.96%
<br /> Less
<br /> Fiscal Disparities 425,156 -4.54%458,287 7.79%480,948 4.94%
<br /> NET LEVY 2,914,102$ 4.20%3,020,996$ 3.67%3,101,382$ 2.66%
<br />97.5% in General Fund =3,217,627
<br />CITY OF LITTLE CANADA
<br /> TAXABLE VALUATIONS, LEVIES & RATES
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