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Taxable Market Value
<br />Annual% Change
<br />CITY OF LINO LAKES
<br />2010 -2014 Financial Plan
<br />Net Tax Capacity Calculation
<br />Actual
<br />2009
<br />2,134,558,200
<br />5.57%
<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 2009
<br />*TIF District 1 -9 decertifies after 2009
<br />Total Levy
<br />Less FD Distribution
<br />Total Net Levy for Tax Rate
<br />�ual % Change
<br />Total % Change from 2009
<br />23,196,932
<br />1,461,587
<br />664,119
<br />21,071,226
<br />Actual
<br />2010
<br />Estimate
<br />2011
<br />Estimate
<br />2012
<br />2,001,889,600 1,823,721,426 1,641,34;
<br />(6.22 %) (8.90 %)
<br />22,070,825
<br />1,697,800
<br />327,659
<br />20,045,366
<br />(4.87°/x,
<br />(4.87
<br />20,106,522
<br />1,546,69,6;
<br />97
<br />0 %)
<br />869
<br />1,392 028
<br />268,648
<br />Estimate
<br />2014
<br />349,283 1,674,176,269
<br />0.00% 2.00%
<br />18,0969
<br />1,392,026
<br />268,648
<br />18,457,787
<br />1 419867
<br />4,021
<br />;261,328 16,435,196 16,435,196 "'16,763,899
<br />(8.90 %) � (10.00 %) 0.00% 2.00%
<br />(13.34 %) (22.00 %) (22.00 %) (20.44 %)
<br />Net Tax Capacity Rate Calcul l n
<br />2010
<br />8,695,414
<br />2011
<br />8,926,056
<br />999,858
<br />Adjustment to Mainta-n
<br />•
<br />713
<br />899,872
<br />2013 2014
<br />9,816,281 10,270,701
<br />899,872 917,870
<br />8,594,841 8,916,409 9,352,831
<br />8.44%
<br />5.31%
<br />3.74% 4.89%
<br />9.25% 14.60%
<br />(1,004,534) (2,365,343) (2,686,911) (2,998,744)
<br />
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