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CITY OF LITTLE CANADA
<br />TAXABLE VALUATIONS, LEVIES & RATES
<br />Actual Actual Actual Est. Actual
<br />ax Capacity I % Tax Capacity % Tax Capacity . % Tax Capacity
<br />Values Change Values Change Values Change Values Change
<br />2010/2011 2011/2012 2012/20/3 2013/2014
<br />TAXABLE VALUATIONS:
<br />Real Estate
<br />Personal Property
<br />SUBTOTALS:
<br />Fiscal Disparities:
<br />Contribution
<br />Tax Increment
<br />11,528,070 -6.46% 10,871,142 -5.70% $ 10,220,221 -5.99% $ 10,130,083 -0.88%
<br />130,736 4.92% 135,695 3.79% 151,775 11.85% 153,545 1.17%
<br />11,658,806 -6.35% 11,006,837 -5.59% 10,371,996 -5.77% 10,283,628 -0.85%
<br />(2,005,200) 7.24% (1,868,799) -6.80% (1,797,347) -3.82% (1,703,602) -5.22%
<br />(1,040,428) -6.68% (1,015,067) -2.44% (953,166) -6.10% (939,545) -1.43%
<br />TOTALS: $ 8,613,178 8.99% 8 8,122,971 -5.69% $ 7,621,483 -6.17% $ 7,640,481 0.25%
<br />TAX CAPACITY RATES:
<br />2011 % ( 2012 % 2013 %.`. -2014 %.
<br />Actual Change Actual Change Budget Change Budget Change
<br />General Fund 23.095 9.42% 24.362 5.49% 27.851 14.32% 27.390
<br />Bond & Interest 0.000 0.00% 0.000 0.00% 0.000 0.00% 0.000
<br />Capital Improvement Fund 1.870 136.16% 2.042 9.20% 0.000 - 100.00% 0.000
<br />Fire Equipment Fund 1.354 1.351
<br />Infrastructure Fund 1.568 0.00% 1.658 5.74% 1.793 8.14% 1.768
<br />-1.66%
<br />-0.22%
<br />-1.39%
<br />TOTALS: 26.533 13.71% 28.062 5.76% 30.998 10.46% 30.509
<br />TAXES LEVIED:
<br />-1.58%
<br />2011 a. 2012 2013 '.2014
<br />Certified % Certified % Certified % Proposed %
<br />Levy Change '...Levy ...Change Levy ....Change Levy Change
<br />General Fund/Special levy 8 2,315,738 0.23% 2,309,688 -0.26% $ 2,442,371 5.74% $ 2,435,573 -0.28%
<br />Bond and Interest - 0.00% - 0.00% - 0.00% 81,520 0.00%
<br />Capital Improvement Fund 187,515 116.32% 193,565 3.23% - - 100.00% - 0.00%
<br />Fire Equipment Fund 113,293 120,091 6.00%
<br />Infrastructure Find 157,200 0.00% 157,200 0.00% 157,200 0.00% 157,200 0.00%
<br />GROSS LEVY 2,660,453 4.15% 2,660,453 0,00% 2,712,864 1.97% 2,794,384 3.00%
<br />Less
<br />Fiscal Disparities
<br />NET LEVY
<br />375,117
<br />8.40%
<br />381,020 1.57% 355,121 -6.80% 393,369 10.77%
<br />2,285,336 3.49% $ 2,279,433 -0.26% $ 2,357,743 3.44% $ 2,401,015 1.84%
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