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Final Est. Final Est. Final
<br />Tax Capacity % Tax Capacity %Tax Capacity %
<br />Values Change Values Change Values Change
<br />2022/2023 2023/2024 2024/2025
<br />TAXABLE VALUATIONS:
<br /> Real Estate 17,378,323$ 10.35% 19,414,661$ 11.72% 19,413,456$ -0.01%
<br /> Personal Property 112,262 3.55% 119,182 6.16% 145,518 22.10%
<br /> SUBTOTALS:17,490,585 10.30% 19,533,843 11.68% 19,558,974 0.13%
<br /> Fiscal Disparities:
<br /> Contribution (2,268,439.00) -2.29% (2,317,381.00) 2.16% (2,762,485.00) 19.21%
<br />
<br /> Tax Increment (803,036.00) 12.27% (916,269.00) 14.10% (912,213.00) -0.44%
<br /> TOTALS:14,419,110$ 12.48% 16,300,193$ 13.05% 15,884,276$ -2.55%
<br />
<br />2023 % 2024 % 2024 %
<br />Budget Change Budget Change Budget Change
<br />TAX CAPACITY RATES:
<br /> General Fund 23.546 -0.37% 22.548 -4.24% 25.492 13.05%
<br /> Capital Imp Fund 400 0.000 0.00% 0.543 #DIV/0! 0.729 34.20%
<br /> Fire Equipment Fund 0.970 -10.75% 0.869 -10.40% 0.729 -16.12%
<br /> Infrastructure Fund 0.970 16.86% 0.869 -10.40% 1.122 29.04%
<br /> TOTALS: 25.486 -0.25% 24.829 -2.57% 28.071 13.06%
<br />2023 2024 2024
<br />Proposed % Proposed % Proposed %
<br />Levy Change Levy Change Levy Change
<br />TAXES LEVIED:
<br /> General Fund 3,883,524$ 11.62% 4,150,784$ 6.88% 4,545,683$ 9.51%
<br /> Capital Imp Fund 400 - 0.00% 100,000 #DIV/0! 130,000 30.00%
<br /> Fire Equipment Fund 160,000 0.00% 160,000 0.00% 130,000 -18.75%
<br /> Infrastructure Fund 160,000 30.93% 160,000 0.00% 200,000 25.00%
<br /> GROSS LEVY 4,203,524 11.75% 4,570,784 8.74% 5,005,683 9.51%
<br /> Less
<br /> Fiscal Disparities 528,720 8.82% 523,532 -0.98% 546,778 4.44%
<br /> NET LEVY 3,674,804$ 12.19% 4,047,252$ 10.14% 4,458,905$ 10.17%
<br />98.5% in General Fund = 3,786,436 4,088,523 4,432,041
<br />Levy General Fund Change 367,260 434,899
<br />CITY OF LITTLE CANADA
<br /> TAXABLE VALUATIONS, LEVIES & RATES
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