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Actual Adopted Estimate
<br />2015 2016 2017
<br />Taxable Market Value 1,694,366,064 1,700,256,462 1,813,098,241
<br />Annual % Change 12.22% 0.35% 6.64%
<br />Total Net Tax Capacity Value 18,339,615 18,453,593 19,581,461
<br />Less FD Contribution in Value 1,072,910 1,115,825 1,115,825
<br />Less Captured Value for Tax Increment 236,559 261,572 261,572
<br />Total Net Tax Capacity Value 17,030,146 17,076,196 18,204,064
<br />Annual % Change 12.46% 0.27% 6.60%
<br />2015 2016 2017
<br />Total Levy 8,686,072 9,058,428 10,075,148
<br />Less FD Distribution 1,232,171 1,206,188 1,206,188
<br />Total Net Levy for Tax Rate 7,453,901 7,852,240 8,868,960
<br />Annual % Change 5.44% 5.34% 12.95%
<br />Projected City Tax Capacity Rate 43.770%45.985%48.720%
<br />CITY OF LINO LAKES
<br />2017 General Fund Budget/Gap Analysis
<br />Net Tax Capacity Calculation
<br />Net Tax Capacity Rate Calculation
<br />B-8
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