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Final Est. Final Est. Final
<br />Tax Capacity %Tax Capacity %Tax Capacity %
<br />Values Change Values Change Values Change
<br />2021/2022 2022/2023 2023/2024
<br />TAXABLE VALUATIONS:
<br /> Real Estate 15,748,259$ 1.61%17,378,323$ 10.35%19,378,853$ 11.51%
<br /> Personal Property 108,410 -47.44%112,262 3.55%131,934 17.52%
<br /> SUBTOTALS:15,856,669 0.97%17,490,585 10.30%19,510,787 11.55%
<br /> Fiscal Disparities:
<br /> Contribution (2,321,589) 13.03%(2,268,439.00) -2.29%(2,317,381.00) 2.16%
<br />
<br /> Tax Increment (715,299) -0.50%(803,036.00) 12.27%(915,148.00) 13.96%
<br /> TOTALS:12,819,781$ -0.87%14,419,110$ 12.48%16,278,258$ 12.89%
<br />
<br />2022 %2023 %2024 %
<br />Budget Change Budget Change Budget Change
<br />TAX CAPACITY RATES:
<br /> General Fund 23.634 6.97%23.546 -0.37%22.578 -4.11%
<br /> Capital Imp Fund 400 0.000 0.000 0.544
<br /> Fire Equipment Fund 1.087 1.47%0.970 -10.75%0.870 -10.28%
<br /> Infrastructure Fund 0.830 1.47%0.970 16.86%0.870 -10.28%
<br /> TOTALS:25.551 6.54%25.486 -0.25%24.863 -2.44%
<br />2022 2023 2024
<br />Certified %Proposed %Proposed %
<br />Levy Change Levy Change Levy Change
<br />TAXES LEVIED:
<br /> General Fund 3,479,210$ 5.43%3,883,524$ 11.62%4,150,784$ 6.88%
<br /> Capital Imp Fund 400 100,000
<br /> Fire Equipment Fund 160,000 0.00%160,000 0.00%160,000 0.00%
<br /> Infrastructure Fund 122,200 0.00%160,000 30.93%160,000 0.00%
<br /> GROSS LEVY 3,761,410 5.00%4,203,524 11.75%4,570,784 8.74%
<br /> Less
<br /> Fiscal Disparities 485,853 1.02%528,720 8.82%523,532 -0.98%
<br /> NET LEVY 3,275,557$ 5.62%3,674,804$ 12.19%4,047,252$ 10.14%
<br />98.5% in General Fund =3,392,230 3,786,436 4,047,015
<br />Levy General Fund Change 442,114 367,260
<br />CITY OF LITTLE CANADA
<br /> TAXABLE VALUATIONS, LEVIES & RATES
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