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<br />•
<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 2008
<br />CITY OF LINO LAKES
<br />2009 -2013 Financial Plan
<br />Net Tax Capacity Calculation
<br />Actual
<br />2008
<br />Estimate
<br />2009
<br />Estimate
<br />2010
<br />Estimate
<br />2011
<br />Estimate
<br />2012
<br />Estimate
<br />2013
<br />2,021,961,000 2,108,241,700
<br />4.83% 4.27%
<br />22,092,854 23,261,403
<br />1,282,009 1,461,587
<br />532,660 642,048
<br />2,002,829,615 2,002,829,615 2,042,886,207 2,083,743,931
<br />(5.00 %) 0.00% 2.00% 2.00%
<br />22,098,333
<br />1,388,508
<br />414,482
<br />22,098,333
<br />1,388,508
<br />414,482
<br />22,540,300
<br />1,416,278
<br />422,772
<br />22,991,105
<br />1,444,603
<br />431,227
<br />20,278,185 21,157,768
<br />4.34%
<br />4.34%
<br />20,295,343 20,295,343
<br />*T1F District 1 -9 decertifies after2009
<br />Net Tax Capacity Rate Calculation
<br />Total Levy
<br />Less FD Distribution
<br />Total Net Levy for Tax Rate
<br />• Annual% Change
<br />Total % Change from 2008
<br />•
<br />2008
<br />8,866,956
<br />965,414
<br />5.80%
<br />7,901,542
<br />(4.08 %)
<br />0.08%
<br />20,701,250 21,115,275
<br />0.00% 2.00%
<br />0.08% 2.09%
<br />2009 2010 2011 2012
<br />9,244,338 9,589,180 9,998,507 10,198,486
<br />1,082,933 1,028,786 1,028,786
<br />12.17% (5.00 %) 0.00%
<br />8,161,405 8,560,394 8,969,721
<br />3.29%
<br />3.29%
<br />4.89%
<br />8.34%
<br />1,049,362
<br />2.00%
<br />9,149,124
<br />4.78% 2.00%
<br />13.52% 15.79%
<br />2.00%
<br />4.13%
<br />2013
<br />10,402,456
<br />1,070,349
<br />2.00%
<br />9,332,107
<br />2.00%
<br />18.10%
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<br />;3,81.96+
<br />B -3
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