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DRAFTActual Adopted Estimate
<br />2015 2016 2017
<br />Taxable Market Value 1,694,366,064 1,700,256,462 1,810,747,853
<br />Annual % Change 12.22%0.35% 6.50%
<br />Total Net Tax Capacity Value 18,339,615 18,453,593 19,682,584
<br />Less FD Contribution in Value 1,072,910 1,115,825 1,168,161
<br />Less Captured Value for Tax Increment 236,559 261,572 294,599
<br />Total Net Tax Capacity Value 17,030,146 17,076,196 18,219,824
<br />Annual % Change 12.46%0.27% 6.70%
<br />2015 2016 2017
<br />Total Levy 8,686,072 9,058,428 9,491,855
<br />Less FD Distribution 1,232,171 1,206,188 1,284,902
<br />Total Net Levy for Tax Rate 7,453,901 7,852,240 8,206,953
<br />Annual % Change 5.44%5.34% 4.52%
<br />Projected City Tax Capacity Rate 43.770%45.985%45.044%
<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 12.5.2016 DRAFT
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