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<br />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 2007
<br />CITY OF LINO LAKES
<br />2008 -2012 Financial Plan
<br />Net Tax Capacity Calculation
<br />Actual
<br />2007
<br />Actual
<br />2008
<br />Estimate
<br />2009
<br />Estimate
<br />2010
<br />Estimate
<br />2011
<br />Estimate
<br />2012
<br />1,928,715,900 2,020,298,300 2,060,704,266 2,132,828,915 2,239,470,361 2,396,233,286
<br />11.37% 4.75% 2.00% 3.50% 5.00% 7.00%
<br />20,974,940
<br />1,172,916
<br />428,590
<br />22,077,339
<br />1,282,019
<br />532,794
<br />22,518,886
<br />1,307,659
<br />543,450
<br />23,307,047
<br />1,353,427
<br />349,518
<br />24,472,399
<br />1,421,099
<br />366,994
<br />26,185,467
<br />1,520,576
<br />392,684
<br />* TIF District 1 -9 decertifies after 2009
<br />Total Levy
<br />Less FD Distribution
<br />Dal Net Levy for Tax Rate
<br />Annual % Change
<br />Total % Change from 2006
<br />19,373,434 20,262,526 20,667,777
<br />21,604,101 22,684,306 24,272,207
<br />11.02% 4.59% 2.00% 4.53% 5.00% 7.00%
<br />4.59% 6.68% 11.51% 17.09% 25.29%
<br />Net Tax Capacity Rate Calculation
<br />2007 2008 2009 2010 2011 2012
<br />8,456,328 8,866,956 10,054,811 10,406,023 11,102,580 12,036,322
<br />912,521 965,414 984,722 1,019,188 1,070,147 1,145,057
<br />20.24% 5.80% 2.00% 3.50% 5.00% 7.00%
<br />7,543,807 7,901,542 9,070,089 9,386,835 10,032,433 10,891,265
<br />4.51% 4.74% 14.79% 3.49% 6.88% 8.56%
<br />4.51% 9.47% 25.66% 30.05% 38.99% 50.89%
<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 />288,205 285,997 551,084
<br />0.000% 0.000% 0.000% 0.014% 0.014% 0.025%
<br />585 585 658 652 663 673
<br />20 21 38
<br />585 585 658 672 684 711
<br />780 780 878 869 885 897
<br />27 28 50
<br />780 780 878 896 913 947
<br />975 975 1,097 1,086 1,106 1,122
<br />34 35 63
<br />975 975 1,097 1,120 1,141 1,184
<br />1,170 1,170 1,317 1,303 1,327 1,346
<br />41 42 75
<br />1,170 1,170 1,317 1,344 1,369 1,421
<br />1,365 1,365 1,536 1,521 1,548 1,570
<br />47 49 88
<br />1,365 1,365 1,536 1,568 1,597 1,658
<br />1,560 1,560 1,755 1,738 1,769 1,795
<br />54 56 100
<br />1,560 1,560 1,755 1,792 1,825 1,895
<br />B -3
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