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2017 2018 2019 2020 2021
<br />Actual Actual Estimated Estimated Estimated
<br />Amounts Amounts Amounts Amounts Amounts
<br />Property Taxes Levied for General Purposes
<br />100 General 8,657,000$ 9,436,779$ 9,716,249$ 10,630,040$ 11,541,442$
<br />220 EDA/HRA Funds 277,200 277,200 282,744 288,399 294,167
<br />415 Street Capital 163,600 163,600 110,144 116,950 121,628
<br />235 PERF Fund 137,400 151,900 154,938 158,037 161,197
<br />405 PIR Fund 266,220 301,210 - - -
<br />408 Building Fund 574,400 574,400 585,888 597,606 609,558
<br />420 Park Improvements - - 248,310 358,914 483,778
<br />409 Fire Equipment Revolving 100,000 100,000
<br />615 Fleet - - 85,680 86,537 87,402
<br />620 Information Technology - - 159,179 159,902 -
<br />Subtotal 10,075,820 10,905,089 11,343,132 12,496,385 13,399,173
<br />Property Taxes Levied for Debt Service
<br />327/420 2005 Pool Bonds 212,000 - - - -
<br />3XX/408 2020 Facility Bonds (Potential future levy)- - - -
<br />Subtotal 212,000 - - - -
<br />Total Taxes Levied 10,287,820 10,905,089 11,343,132 12,496,385 13,399,173
<br />Less: Value of Market Value Levies (489,200) - - - -
<br />Less: Distribution from fiscal disparities (2,267,618) (2,186,657) (2,251,066) (2,363,619) (2,481,800)
<br />City Net Levy 7,531,002$ 8,718,432$ 9,092,066$ 10,132,765$ 10,917,372$
<br />Tax Capacity
<br />Personal and Real Estate 16,716,393$ 18,459,975$ 19,577,862$ 20,556,755$ 21,584,593$
<br />Other assumed net growth factors - - - - -
<br />Less: Contribution to fiscal disparities (1,082,015) (1,079,088) (1,216,174) (1,276,983) (1,340,832)
<br />Less: Tax Increment (248,944) (212,599) (212,599) (212,599) (212,599)
<br />Adjusted net tax capacity 15,385,434$ 17,168,288$ 18,149,089$ 19,067,173$ 20,031,162$
<br />City of Sample, Minnesota
<br />Schedule of Property Taxes Levied and Tax Rates
<br />For the Years Ended December 31, 2017 and 2018 (Actual) and 2019 to 2030 (Estimated)
<br />9
<br />Sample
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