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Actual Final Est. Actual
<br />Tax Capacity %Tax Capacity %Tax Capacity %
<br />Values Change Values Change Values Change
<br />2019/2020 2020/2021 2021/2022
<br />TAXABLE VALUATIONS:
<br /> Real Estate 14,166,929$ 4.92%15,498,153$ 9.40%15,745,849$ 1.60%
<br /> Personal Property 189,565 0.91%206,261 8.81%108,410 -47.44%
<br /> SUBTOTALS:14,356,494 4.87%15,704,414 9.39%15,854,259 0.95%
<br /> Fiscal Disparities:
<br /> Contribution (2,087,187) 4.49%(2,053,903) -1.59%(2,321,612) 13.03%
<br /> Tax Increment (547,681) 1.33%(718,870) 31.26%(717,008) -0.26%
<br /> TOTALS:11,721,626$ 5.11%12,931,641$ 10.32%12,815,639$ -0.90%
<br />2020 %2021 %2022 %
<br />Budget Change Budget Change Budget Change
<br />TAX CAPACITY RATES:
<br /> General Fund 23.682 0.17%22.094 -6.71%23.503 6.38%
<br /> Fire Equipment Fund 1.185 -5.75%1.071 -9.62%1.086 1.43%
<br /> Infrastructure Fund 0.905 -26.42%0.818 -9.62%0.830 1.43%
<br /> TOTALS:25.773 -1.37%23.983 -6.95%25.419 5.99%
<br />2020 2021 2022
<br />Certified %Certified %Proposed %
<br />Levy Change Levy Change Levy Change
<br />TAXES LEVIED:
<br /> General Fund 3,197,083$ 5.82%3,300,130$ 3.22%3,461,280$ 4.88%
<br /> Fire Equipment Fund 160,000 -0.44%160,000 0.00%160,000 0.00%
<br /> Infrastructure Fund 122,200 -22.26%122,200 0.00%122,200 0.00%
<br /> GROSS LEVY 3,479,283 4.19%3,582,330 2.96%3,743,480 4.50%
<br /> Less
<br /> Fiscal Disparities 458,287 7.79%480,948 4.94%485,853 1.02%
<br /> NET LEVY 3,020,996$ 3.67%3,101,382$ 2.66%3,257,627$ 5.04%
<br />97.5% in General Fund =3,217,627 3,374,750
<br />Levy General Fund Change 2021 to 2022 161,150
<br />CITY OF LITTLE CANADA
<br /> TAXABLE VALUATIONS, LEVIES & RATES
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