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CITY OF LITFLE CANADA
<br />TAXABLE VALUATIONS, LEVIES & RATES
<br />Actual Actual
<br />Tax Capacity % Tax Capacity
<br />Values Change Values
<br />2010/2011 - 2011/20/2
<br />Change
<br />Actual
<br />Tax Capacity
<br />Values
<br />2012/2013
<br />Est, Actual
<br />Tax Capacity
<br />2013/2014
<br />TAXABLE VALUATIONS:
<br />Real Estate
<br />Personal Properly
<br />SUBTOTALS:
<br />Fiscal Disparities:
<br />Contribution
<br />Tax Increment
<br />$ 11,528,070 -6.46% 10,871,142 - 5.70% $ 10,220,221
<br />130,736 4.92% 135,695 3.79% 151,775
<br />11,658,806 -6.35% 11,006,837 -5.59% 10,371,996
<br />(2,005,200) 7.24% (1,868,799) -6.80% (1,797,347)
<br />(1,040,428) -6.68% (1,015,067) -2.44% (953,166)
<br />TOTALS: S 8,613,178 8.99% $ 8,122,971 -5.69% $ 7,621,483
<br />TAX CAPACITY RATES:
<br />General Fund
<br />Bond & Interest
<br />Capital Improvement fund
<br />Fire Equipment I')md
<br />Infrastructure Fund
<br />TOTALS:
<br />2011 -%
<br />Actual Change
<br />2012
<br />Actual
<br />Change
<br />2013
<br />-5.99% $ 10,130,083
<br />11.85% 153,545
<br />-5.77% 10,283,628
<br />-0.88%
<br />1.17%
<br />-0.85%
<br />-3.82% (1,703,602) -5.22%
<br />-6.10% (939,545) -1.43%
<br />-6.1794 $ 7,640,481 0.25%
<br />2014 %
<br />Budget Change ' Budget Change
<br />23.095 9.42% 24.362 5.49% 27.851 14.32% 27.346 -1.81%
<br />0.000 0.00% 0.000 0.00% 0.000 0.00% 0.000
<br />1.870 136.16% 2.042 9.20% 0.000 - 100.00% 0.000
<br />1.352 1.348 -0.30%
<br />1.568 0.00% 1.658 5.74% 1.793 8.14% 1.765 -1.56%
<br />26.533 13.71%
<br />28.062 5.76%
<br />30.996 10.46% 30.459 -17394
<br />2011 2012 2013 . 2014
<br />Certified % - Certified % Certified % '. Proposed To
<br />Lew Change Levy Change Lew Change Levy Change
<br />TAXES LEVIED:
<br />General Fund/Special levy S 2,315,738 0.23% 2,309,688 - 0.26% 5 2,442,371 5.74% $ 2,435,573 -0.28%
<br />Bond and Interest - 0.00% - 0.00% 0.00% 54,390 0.00%
<br />Capital Improvement Fund 187,515 116.32% 193,565 123% - - 100.00% - 0.00%
<br />Are Equ,pmenl Fund 113,293 120,091 6.00%
<br />Infrastructure Fund 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% 2,767,254 2.00%
<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% $ 2,373,885 0.68%
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