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Taxable Market Value
<br />Annual °A, 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 °A, Change
<br />Total % Change from 2010
<br />Total Levy
<br />Less FD Distribution
<br />Total Net Levy for Tax Rate
<br />Annual % Change
<br />Total % Change from 2010
<br />Projected City-76i Caiiibity Rite
<br />Adjustment to Maintain 2010 Tax Rate
<br />Referendum Levy
<br />Market Value Tax Rate
<br />$150,000 H General Levy
<br />Str Referendum Levy
<br />Total Levy
<br />$200,000 H General Levy
<br />Str Referendum Levy
<br />Total Levy
<br />$250,000 H General Levy
<br />Str Referendum Levy
<br />Total Levy
<br />$300,000 H General Levy
<br />Str Referendum Levy
<br />Total Levy
<br />$350,000 H General Levy
<br />Str Referendum Levy
<br />Total Levy
<br />$400,000 H General Levy
<br />Str Referendum Levy
<br />Total Levy
<br />CITY OF LINO LAKES
<br />2011 -2015 Financial Plan
<br />Net Tax Capacity Calculation
<br />Actual
<br />2010
<br />Actual
<br />2011
<br />Estimate
<br />2012
<br />Estimate
<br />2013
<br />Estimate
<br />2014
<br />Estimate
<br />2015
<br />2,001,889,600
<br />(6.22 %)
<br />22,070,825
<br />1,697,800
<br />327,659
<br />1,811,830,300
<br />(9.49 %)
<br />19,801,201
<br />1,576,360
<br />253,376
<br />1,721,238,785
<br />(5.00 %)
<br />18,811,141
<br />1,497,542
<br />240,707
<br />1,721,238,785
<br />0.00%
<br />18,811,141
<br />1,497,542
<br />240,707
<br />1,755,663,561 1,790,776,832
<br />2.00% 2.00%
<br />19,187, 364
<br />1,527,493
<br />245,521
<br />19,571,111
<br />1,558,043
<br />250,432
<br />20,045,366
<br />(4.87 %)
<br />0.00%
<br />17,971,465
<br />(10.35 %)
<br />(10.35 %)
<br />17,072,892 17,072,892
<br />(5.00 %)
<br />(14.83 %)
<br />Net Tax Capacity Rate Calculation
<br />2010 2011
<br />8,695,414 8,660,000
<br />1,097,539 1,111,501
<br />0.00%
<br />(14.83 %)
<br />2012 2013
<br />9,595,522 9,917,844
<br />1,055,926
<br />1,055,926
<br />17,414,350
<br />2.00%
<br />(13.13 %)
<br />2014
<br />10,291,020
<br />1,077,044
<br />17,762,637
<br />2.00%
<br />(11.39 %)
<br />2015
<br />10,517,585
<br />1,098,585
<br />7,597,875 7,548,499
<br />(6.90 %) (0.65 %)
<br />(0.65 %)
<br />8,539,596
<br />13.13%
<br />12.39%
<br />8,861,918
<br />3.77%
<br />16.64%
<br />7 903% ', " ._42.00 % 501018%''' " 51.906°1
<br />(736,703) (2,068,390) (2,390,712)
<br />0.000%
<br />569
<br />569
<br />758
<br />758
<br />948
<br />948
<br />1,137
<br />1,137
<br />1,327
<br />1,327
<br />1,516
<br />1,516
<br />0.000%
<br />630
<br />630
<br />840
<br />840
<br />1,050
<br />1,050
<br />1,260
<br />1,260
<br />1,470
<br />1,470
<br />1,680
<br />0.000%
<br />750
<br />750
<br />1,000
<br />1,000
<br />1,250
<br />1,250
<br />1,501
<br />1,501
<br />1,751
<br />1,751
<br />2,001
<br />�gq 2,001
<br />172,935
<br />0.010%
<br />779
<br />15
<br />794
<br />1,038
<br />20
<br />1,058
<br />1,298
<br />25
<br />1,323
<br />1,557
<br />30
<br />1,587
<br />1,817
<br />35
<br />1,852
<br />2,076
<br />40
<br />2,116
<br />9,213,976
<br />3.97%
<br />21.27%
<br />9,419,000
<br />2.23%
<br />23.97%
<br />2.910% ' 53.027 %''
<br />(2,613,345) (2,686,357)
<br />165,231
<br />0.009%
<br />794
<br />14
<br />808
<br />1,058
<br />19
<br />1,077
<br />1,323
<br />24
<br />1,346
<br />1,587
<br />28
<br />1,616
<br />1,852
<br />33
<br />1,885
<br />2,116
<br />38
<br />2,154
<br />161,818
<br />0.009%
<br />795
<br />14
<br />809
<br />1,061
<br />18
<br />1,079
<br />1,326
<br />23
<br />1,348
<br />1,591
<br />27
<br />1,618
<br />1,856
<br />32
<br />1,888
<br />2,121
<br />36
<br />2,157
<br />
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