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Final Final Est. Final
<br />Tax Capacity %Tax Capacity %Tax Capacity %
<br />Values Change Values Change Values Change
<br />2020/2021 2021/2022 2022/2023
<br />TAXABLE VALUATIONS:
<br /> Real Estate 15,498,153$ 9.40%15,748,259$ 1.61%17,490,909$ 11.07%
<br /> Personal Property 206,261 8.81%108,410 -47.44%112,262 3.55%
<br /> SUBTOTALS:15,704,414 9.39%15,856,669 0.97%17,603,171 11.01%
<br /> Fiscal Disparities:
<br /> Contribution (2,053,903) -1.59%(2,321,589) 13.03%(2,268,507.00) -2.29%
<br />
<br /> Tax Increment (718,870) 31.26%(715,299) -0.50%(805,218.00) 12.57%
<br /> TOTALS:12,931,641$ 10.32%12,819,781$ -0.87%14,529,446$ 13.34%
<br />
<br />2021 %2022 %2023 %
<br />Budget Change Budget Change Budget Change
<br />TAX CAPACITY RATES:
<br /> General Fund 22.094 -6.71%23.634 6.97%23.367 -1.13%
<br /> Fire Equipment Fund 1.071 -9.62%1.087 1.47%0.963 -11.42%
<br /> Infrastructure Fund 0.818 -9.62%0.830 1.47%0.963 15.98%
<br /> TOTALS:23.983 -6.95%25.551 6.54%25.292 -1.01%
<br />2021 2022 2023
<br />Certified %Certified %Proposed %
<br />Levy Change Levy Change Levy Change
<br />TAXES LEVIED:
<br /> General Fund 3,300,130$ 3.22%3,479,210$ 5.43%3,883,524$ 11.62%
<br /> Fire Equipment Fund 160,000 0.00%160,000 0.00%160,000 0.00%
<br /> Infrastructure Fund 122,200 0.00%122,200 0.00%160,000 30.93%
<br /> GROSS LEVY 3,582,330 2.96%3,761,410 5.00%4,203,524 11.75%
<br /> Less
<br /> Fiscal Disparities 480,948 4.94%485,853 1.02%528,720 8.82%
<br /> NET LEVY 3,101,382$ 2.66%3,275,557$ 5.62%3,674,804$ 12.19%
<br />97.5% in General Fund =3,217,627 3,392,230 3,786,436
<br />Levy General Fund Change 179,080 442,114
<br />CITY OF LITTLE CANADA
<br /> TAXABLE VALUATIONS, LEVIES & RATES
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