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CITY OF LINO LAKES
<br />2017 General Fund Budget/Gap Analysis
<br />Net Tax Capacity Calculation
<br />Actual Adopted Adopted
<br />2015 2016 2017
<br />Taxable Market Value 1,694,366,064 1,700,256,462 1,810,747,853
<br />Annual % Change
<br />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 />Net Tax Capacity Rate Calculation
<br />Total Levy
<br />Less FD Distribution
<br />Total Net Levy for Tax Rate
<br />Annual % Change
<br />lec'
<br />aci
<br />2015 2016 2017
<br />8,686,072 9,058,428 9,491,855
<br />1,232,171
<br />1,206,188 1,284,902
<br />7,453,901
<br />5.44%
<br />7,852,240 8,206,953
<br />5.34%
<br />4.52%
<br />B-8
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