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<br />CITY OF LINO LAKES
<br />2007 -2011 Financial Plan
<br />Net Tax Capacity Calculation
<br />Actual
<br />Actual Estimate
<br />2006 2007 2008
<br />Estimate
<br />2009
<br />Estimate
<br />2010
<br />Estimate
<br />2011
<br />Taxable Market Value 1,731,811,800 1,928,715,900 2,063,726,013 2,208,186,834 2,3
<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 % Change
<br />Total % Change from 2006
<br />Total Levy
<br />Less FD Distribution
<br />otal Net Levy for Tax Rate
<br />�nual % Change
<br />Total % Change from 2006
<br />Referendum Levy
<br />Market Value Tax Rate
<br />$150,000 General Levy
<br />Str Refe
<br />$200,000
<br />12.83% 11.37% 7.00% 7.00%
<br />912 2,528,153,106
<br />.00% 7.00%
<br />18,850,702 20,974,940 22,443,186 24,014,209; " 7 5,695,203
<br />1,010,480 1,172,916 1,255,020
<br />389,386 428,590 458,591
<br />17,450,836 19,373,434 20,729,574
<br />12.84% 11.02%
<br />11.02%
<br />Net Tax Capacity Rate Calculation
<br />2006
<br />7,976,907
<br />758,894
<br />2.60%
<br />7,218,013
<br />10.54%
<br />36,873
<br />693
<br />2,180,645
<br />23,733
<br />27,493, 868
<br />1,537,454
<br />561,794
<br />25,394,620
<br />7.00% 7.00% 7.00%
<br />27.10% 36.00% 45.52%
<br />2007 2008 2009 2010 2011
<br />328 9,013,292 594,889 10,374,027 11,346,458
<br />45 1,117,877 1,196,129
<br />7.00% 7.00%
<br />8,550,144 9,256,150 10,150,329
<br />6.39% 8.26% 9.66%
<br />18.46% 28.24% 40.62%
<br />214,086 223,570
<br />0.000% 0.000% 0.009% 0.009%
<br />620 584 582 578 585 600
<br />- - 14 13
<br />620 584 582 578 599 613
<br />Levy
<br />eferendum Levy
<br />Total Levy
<br />779 775 771 780 799
<br />18 18
<br />779 775 771 798 817
<br />$250,�iaa �e'',eraLevy " °� 1,034 973 969 964 975 999
<br />- 23 22
<br />1,034 973 969 964 998 1,021
<br />$300,000 Gene - K'' 1,241 1,168 1,163 1,156 1,170 1,199
<br />Str Ref r, r�t'ffi Levv - - 27 27
<br />1,241 1,168 1,163 1,156 1,197 1,226
<br />$350,000 General Levy 1,448 1,363 1,357 1,349 1,365 1,399
<br />Str Referendum L - 32 31
<br />Total Levy 1,448 1,363 1,357 1,349 1,397 1,430
<br />1,654
<br />•0400,000 General Levy
<br />Str Referendum Levy
<br />Total Levy
<br />1,558 1,551 1,542 1,560 1,599
<br />- 36 35
<br />1,654 1,558 1,551 1,542 1,596 1,634
<br />B -3
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