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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 />Total Net Levy for Tax Rate
<br />ual % Change
<br />otal % Change from 2007
<br />19,373,434 20,262,526 20,667,777 21,604,101 22,684,306
<br />11.02%
<br />4.59%
<br />4.59%
<br />2.00%
<br />6.68%
<br />Net Tax Capacity Rate Calculation
<br />4.53% 5.00%
<br />11.51% 17.09%
<br />24,272,207
<br />7.00%
<br />25.29%
<br />2007 2008 2009 2010 2011 2012
<br />8,456,328 8,866,956 9,987,628 10,459,096 11,009,984 11,888,406
<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 9,002,906 9,439,908 9,939,837 10,743,349
<br />4.51% 4.74% 13.94% 4.85% 5.30% 8.08%
<br />4.51% 9.47% 24.73% 30.78% 37.71% 46.84%
<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 />262,585
<br />0.000% 0.000% 0.000% 0.000% 0.000% 0.011%
<br />585 585 653 655 657 664
<br />16
<br />585 585 653 655 657 680
<br />780 780 871 B74 876 885
<br />22
<br />780 780 871 874 876 907
<br />975 975 1,089 1,092 1,095 1,107
<br />27
<br />975 975 1,089 1,092 1,095 1,134
<br />1,170 1,170 1,307 1,311 1,315 1,328
<br />33
<br />1,170 1,170 1,307 1,311 1,315 1,361
<br />1,365 1,365 1,525 1,529 1,534 1,549
<br />- 38
<br />1,365 1.365 1,525 1,529 1,534 1,588
<br />1,56D 1,560 1,742 1,748 1,753 1,770
<br />- - 44
<br />1,560 1,56D 1,742 1,748 1,753 1,814
<br />B -3
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