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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 2006
<br />Total Levy
<br />Less FD Distribution
<br />er, Net Levy for Tax Rate
<br />Annual % Change
<br />Total % Change from 2006
<br />CITY OF LINO LAKES
<br />2007 -2011 Financial Plan
<br />Net Tax Capacity Calculation
<br />Actual
<br />2006
<br />Actual
<br />2007
<br />Estimate
<br />2008
<br />Estimate
<br />2009
<br />Estimate
<br />2010
<br />SCENARIO II
<br />Estimate
<br />2011
<br />1,731, 811,800
<br />12.83%
<br />18,850,702
<br />1,010,480
<br />389,386
<br />1,928,715,900
<br />11.37%
<br />20,974,940
<br />1,172,916
<br />428,590
<br />2,063,726,013 2,208,186,834 2 39g 715 2,635,470,986
<br />.50% 10.00%
<br />7.00% 7.00%
<br />22,443,186
<br />1,255,020
<br />458,591
<br />17,450,836 19,373,434
<br />12.84%
<br />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 />2007
<br />328
<br />20,729,574
<br />6,055,417 28,660,958
<br />57,016 1,602,717
<br />585,642
<br />,180,645
<br />7.00%
<br />27.10%
<br />200
<br />9,013,292
<br />976,397
<br />%o
<br />2009 2010 2011
<br />94,889 10,374,027 11,346,458
<br />8,5504'144
<br />6.54%
<br />11.34%
<br />6.39%
<br />18.46%
<br />1,133,549 1,246, 904
<br />8.50% 10.00%
<br />9,240,478 10,099,554
<br />8.07% 9.30%
<br />28.02% 39.92%
<br />Referendum Levy
<br />Market Value Tax Rate
<br />$150,000 General Levy
<br />Str Refer
<br />$200,000
<br />620
<br />620
<br />Levy
<br />eferendum Levy
<br />Total Levy
<br />ral Levy
<br />ferendum Levy
<br />Total Levy
<br />$250,
<br />$300,000 Genera
<br />Str Refe evy
<br />$350,000
<br />•
<br />$400,000
<br />General Levy
<br />Str Referendum L
<br />Total Levy
<br />General Levy
<br />Str Referendum Levy
<br />Total Levy
<br />1,034
<br />1,034
<br />1,241
<br />1,241
<br />1,448
<br />1,448
<br />1,654
<br />1,654
<br />584
<br />584
<br />214,086 223,570
<br />0.000% 0.000% 0.009% 0.008%
<br />582 578 576 572
<br />13 13
<br />582 578 589 585
<br />779 775 771 768 763
<br />18 17
<br />779 775 771 786 780
<br />973 969 964 960 954
<br />22 21
<br />973 969 964 982 975
<br />1,168 1,163 1,156 1,152 1,145
<br />- 27 25
<br />1,168 1,163 1,156 1,179 1,170
<br />1,363 1,357 1,349 1,344 1,335
<br />- 31 30
<br />1,363 1,357 1,349 1,375 1,365
<br />1,558 1,551 1,542 1,536 1,526
<br />36 34
<br />1,558 1,551 1,542 1,572 1,560
<br />B -5
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