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TAXABLE VALUATIONS:
<br />Real Estate
<br />Personal Properly
<br />SUBTOTALS:
<br />CITY OF LITTLE CANADA
<br />TAXABLE VALUATIONS, LEVIES & RATES
<br />Actual Actual Actual Est. Actual
<br />Tax Capacity % 'fax Capacity % 'fax Capacity % Tax Capacity %
<br />Values Change Values Change Values Change Values Change
<br />2011t2012 2012/2013 2013/2014 2014/2015
<br />10,871,142 .5.70% $ 10,220,221 -5.99% $ 10,134,367 -0.84% $ 10,447,552 3.09%
<br />135,695 3.79% 151,775 11.85% 154,770 1,97% 159,998 338%
<br />11,006,837 -5.59% 10,371,996 -5.77% 10,289,137 -0.80% 10,607,550 3.09%
<br />Fiscal Disparities:
<br />Contribution (1,868,799) -6.80% (1,797,347) -3.82% (1,703,588) -5.22% (1,630,657) -4.28%
<br />Tax Increment (1,015,067) -2.44% (953,166) -6.10% (914,216) -4.09% (949,592) 3.87%
<br />'TOTALS: $ 8,122,971 -5.69% $ 7,621,483 •6.17% $ 7,671,333 0.65% $ 8,027,301 4.64%
<br />TAX CAPACITY BATES:
<br />General Fund
<br />Bond & Interest
<br />Capital Improvement Fund
<br />Fire Equipment Fund
<br />Infrastructure Fund
<br />TOTALS:
<br />TAXES LEVIED:
<br />2012 % 2013 % 2014 % 2015 %
<br />Actual Change Actual Change Budget Change Budget Change
<br />24.362
<br />0.000
<br />2.042
<br />5.49%
<br />0.00%
<br />9.20%
<br />1.658 5.74%
<br />27.851
<br />0.000
<br />0.000
<br />1.354
<br />1.793
<br />14.32%
<br />0.00%
<br />-100.00%
<br />8.14%
<br />27.280
<br />0.913
<br />0.000
<br />1.345
<br />1.761
<br />-2.05%
<br />0.00%
<br />-0.66%
<br />•1.78%
<br />28.062
<br />0.000
<br />0.000
<br />1.360
<br />1.680
<br />2.87%
<br />-100.00%
<br />1.12%
<br />-4.60%
<br />28.062 5.76% 30.998 10.46% 31.299 0.97% 31.102 -0.63%
<br />2012 2013 2014 2015
<br />Certified % Certified % Certified % Proposed
<br />Levy Change Levy Change Levy Change Levy Change
<br />General Fund 2,309,688 •0.26% 2,442,371 5.74% $ 2,435,573 -0.28% $ 2,626,023 7.82%
<br />Bond and Interest - 0.00% 0.00% 81,520 100.00% 100.00%
<br />Capital Improvement Fund 193,565 3.23% -100.00% - - 0.00%
<br />Fire Equipment Fund 113,293 120,091 6.00% 127,295 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 0.00% 2,712,864 1.97% 2,794,384 3.00% 2,910,518 4.16%
<br />Less
<br />Fiscal Disparities
<br />NET LEVY
<br />381,020 1.57% 355,121
<br />-6.80% 393,369
<br />10.77% 413.842
<br />5.20%
<br />$ 2,279,433 -0.26% $ 2,357,743 3.44% $ 2,401,015 1.84% $ 2,496,676 3.98%
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