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Taxable Market Value
<br />Annual% Change
<br />Total Net Tax Capacity Value
<br />Less FD Contribution in Value
<br />Less Captured Value for Tax Increment
<br />Total Net Tax Capacity Value
<br />Annual% Change
<br />Total % Change from 2012
<br />Total Levy
<br />Less FD Distribution
<br />Total Net Levy for Tax Rate
<br />nual % Change
<br />al % Change from 2012
<br />;Projected City, Tax Capacity Rate
<br />Adjustment to Maintain 2012 Tax Rate
<br />Referendum Levy
<br />Market Value Tax Rate
<br />CITY OF LINO LAKES
<br />2013 -2017 Financial Plan
<br />Net Tax Capacity Calculation
<br />Actual
<br />2012
<br />Estimate
<br />2013
<br />Estimate
<br />2014
<br />Estimate
<br />2015
<br />Estimate
<br />2016
<br />Estimate
<br />2017
<br />1,640,455,854
<br />(9.07 %)
<br />17,999,453
<br />1,246,881
<br />279,219
<br />1,520,678,706
<br />(7.30 %)
<br />16,616,726
<br />1,205,918
<br />234,471
<br />1,520,678,706
<br />0.00%
<br />16,616,726
<br />1,205,918
<br />234,471
<br />1,551,092,280
<br />2.00%
<br />16,949,061
<br />1,230,036
<br />239,160
<br />1,582,114,126 1,613,756,408
<br />2.00% 2.00%
<br />17,288,042
<br />1,254,637
<br />243,944
<br />16,473,353
<br />(8.25 %)
<br />15,176,337 15,176, 337
<br />(7.87 %)
<br />(7.87 %)
<br />0.00%
<br />(7.87 %)
<br />Net Tax Capacity Rate Calculation
<br />2012 2013
<br />8,227,259 8,215,628
<br />1,161,407 1,124,143
<br />2014
<br />9,043,823
<br />1,124,143
<br />15,479,864
<br />2.00%
<br />(6.03 %)
<br />2015
<br />9,335,664
<br />1,146,626
<br />15,789,461
<br />7,065,852 7,091,485
<br />(6.39 %) 0.36%
<br />0.369
<br />'42893%
<br />7,919,680
<br />11.68%
<br />12.08%
<br />8,189,038
<br />3.40%
<br />15.90%
<br />46.727% . � "52.184% ~^ 52.901
<br />0.000%
<br />(581,957) (1,410,152)
<br />0.000% 0.000%
<br />3
<br />(1,549,320)
<br />0.000%
<br />2.00%
<br />(4.15 %)
<br />17,633,803
<br />1,279,730
<br />248,823
<br />16,105,250
<br />2.00%
<br />(2.23 %)
<br />2016 2017
<br />9,633,393 9,893,620
<br />1,169,558 1,192,950
<br />8,463,835 8,700,670
<br />3.36% 2.80%
<br />19.79% 23.14%
<br />53 :604 %' ;?. ?54:024°/0
<br />(1,691,322) (1,792,707)
<br />0.000% 0.000%
<br />
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