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Home My WebLink About1986 Annual Budget Adopted1986 BUDGET CITY OF LINO LAKES ADOPTED 1985 CITY OF LINO LAKES GET 1986 BUDGET PREPARED BY: MAYOR BENJAMIN G. BENSON COUNCIL MEMBER VERNON F. REINERT COUNCIL MEMBER DONALD R. MARIER COUNCIL MEMBER WILLIAM I. BOHJANEN COUNCIL MEMBER HAROLD BISEL CITY ADMINISTRATOR RANDALL B. SCHUMACHER CITY CLERK /TREASURER MARILYN G. ANDERSON CHIEF OF POLICE DEAN H. CAMPBELL BUILDING AND ZONING OFFICIAL PETER D. KLUEGEL CIVIL DEFENSE DIRECTOR CHARLES CAPE CONSULTANTS: �-' LEGAL WILLIAM HAWKINS (BURKE & HAWKINS) AUDITOR ROB TAUTGES (VOTO, REARDON & TAUTGES & CO., LTD.) ENGINEER JOHN DAVIDSON /BOB TODDIE (TOLTZ, KING, DUVALL, ANDERSON & ASSOC.) PLANNER ZACK JOHNSON (R. L. WUORNOS & ASSOC . ) 1985 GENERAL PROPERTY TAX LEVY PAYABLE 1986 GENERAL LEVY $835,500 Special Levies -0- TOTAL LEVY $835,500 PREVIOUS YEARS COMPARISON OF LEVY AND MILL RATES Current & % of Current & Year Total Delinquent Delinquent Mill Assessed Levied Levy Collected Collected Rate Valuation 1979 287,695 280,543 97.5 19.16 14,672,539 1980 389,737 370,727 95.1 20.477 18,293,348 1981 544,842 507,426 91.0 20.477 18,293,348 1982 580,020* 584,914 99.5 20.320 22,544,237 1983 690.000 688,462 99.8 25,909 24,464,645 1984 775,000 762,967 98.5 26.400 25,760.034 1985 835,500 N/A N/A N/A 27,299.898 *In 1982 the State Auditor added to City Levy $7,825 the cost of the State Audit and an error in computation of the Levy. N/A - Figure not available 1986 TAX BREAKDOWN CITY OF LINO LAKES The following mill rates by taxing districts are in effect for taxes collected during 1985. MILL RATE TAXING DISTRICT Centennial Forest Lake White Bear Lake City of Lino Lakes 26.749 26.749 26.749 County of Anoka 28.738 28.738 28.738 School District 56.402 52.919 59.899 Other Taxing Districts 5.933 4.773 5.933 Total Mill Rate 117.822 113.179 121.319 COMPUTATION OF ASSESSED VALUATION: Assessed Valuation $50,000 $70,000 $90,000 1st $64,000 18% 9,000 11,520 11,520 Excess 29% -0- 1,740 7,540 Assessed Value 9,000 13,260 19,060 $120,000 TAX COMPUTATION BY SCHOOL DISTRICT: 11,520 16,240 27,760 The following table represents by school district what a homewoner might expect to pay in the City of Lino Lakes for real estate taxes on property that is fully homesteaded and has a market value of $50,000, $70,000, $90,000 or $120,000. The Homestead Credit for 1986 is 54% to a maximum of $700.00. The property tax shown below has been reduced by the Homestead Credit. School District $50,000 $70,000 $90,000 $120,000 Centennial District #12 $488 $862 $1,546 $2,571 Forest Lake District #831 468 801 1,457 2,442 White Bear District #624 502 909 1,612 2,668 ADDITIONAL TAX COMPUTATION BY SCHOOL DISTRICT TAXING DISTRICT Centennial District City of Lino Lakes County of Anoka School District Other Taxing Districts Total Mill Rate $50,000 $70,000 $90,000 $120,000 110 196 351 119 210 377 234 413 740 25 43 78 488 862 1,546 584 627 1,231 129 2,571 Forest Lake District City of Lino Lakes County of Anoka School District Other Taxing Districts Total Mill Rate 110 119 219 20 468 189 204 375 33 344 370 682 61 801 1,457 577 620 1,142 103 2,442 White Bear Lake District City of Lino Lakes County of Anoka School District Other Taxing Districts 110 119 248 25 200 215 449 45 355 382 796 79 588 632 1,317 131 Total Mill Rate 502 909 1,612 2,668 101 - GENERAL FUND AND FEDERAL REVENUE SHARING FUND The General Fund provides for all the basic administration, protec- tive and public works services for the City of Lino Lakes. Its revenue sources are tax levy, user fees and certain other miscel- laneous fees in addition to intergovernmental revenue such as homestead credits, state aid, etc. The Council designates the Federal Revenue Sharing Fund revenues to be used for specified purposes as provided for in the Revenue Sharing legislation. More specifically, the funds are used for capital expenditures. Federal Revenue Sharing annually provides approximately three per cent of the total General Funds receipts. It is projected this program will be discontinued in 1986, and that the City will receive no Federal Revenue Sharing money for 1987 and beyond. REVENUES COMPARATIVE S OOOCO000 4.1 OOONOOO ■O a) cr)00N ooO 01 cr1QG (:) ks) r-I M rl O Cr) r-I COrlrl(NI r-4 M cd CO 0 0 \ 4J r-4 0 r--I co 0 01 4J r-1 0 1-CY)r- 1NC)COe•M 0■ cM LC) r1 rl 10 zt M r1 O O CO M N 01 O r-1 r-I I- CO N N r- c,4 co) r1 r♦ N (NI Lr) Lr) ri r 4 10 N n 01�t Cr) O r- I a1 N Lr1 Lr1 0101-7.1-Nr 4 � 00 r1 00 r-I r1 Cr) \O r-I h II) Cr) r -1ON • I'■ rI r-4 O Cr) I's C:) r-4 Cr) %O 00 d> r4 00 01 O r4 10 I's r-1 Lrl r-1 r--1 CO N r-I Cr) "t 1� f O - O rI Lr) 1�N Cr) On r1 O Cr) Cr) OAO • N Property Tax) ✓ l Cr) L Cr) r--1 CO Cr) CO Cr) r1 al 01 r-I 00 • Lrl I".• LC'') r-1 10 r1 • cA a) 44 +u0a)0 1-4 C1) a, w 0 5 }_i 04 0 0 -1:3 › 0 •ri U S-1 0 a) W a) c.) • � )a'P � a w O(1) 0N1-1 C7 • x a) tL0'0 cd u) • ,•r -1 a) 0 a) a) > 4-1 r-I aJ 4-4 b ,.[ H a) •ri 0 0 a) a) 4) 0 1_1 0 a 1-+ a W o E-1 Transfers into Fund GRAND TOTAL GENERAL FUND z ga w W 0 z c 7 W 1.J 00 0000 000 000 O O O 00 O \0 0) O 0 0 0 0 0 0 0 N O O O O N 00 b0 Crl 0000 000 1.0 O O O N r-1 f trl Lr) O O lrl O M 00 0 M is) O \O CS M r-I CO r1 C) r1 H i--1 r1 - C) 00 N M H rI V) CI 00 0' 4J r1 0 $1,339,228 0, 00 \0 r1 r♦ cr) d1 ■O q) n Crl 0 00 M 0 d' O co 0, 0, N 0, ,Zr r- r-1 40 \0 I. M r-1 \0 0 H -4 r4 lr1 00 r-1 \0 n 00 0 lrl r1 01 0 0 000 CY) 0 1\ . .. . . . . .. . .. . . .. .. .. .. N 0 - 0 ul 00 irl cn r-♦ r1 0 n Crl 00 c el trl M H 0 10 H 01 r-1 N - M - 00 C n r-4 r4 Cr) rl r-1 r-4 00 ..1' 00 - N r-1 N Crl r-1 .O 0 0\ ,t Cd < n O -4 Crl 00 r•4 CS 0\ ■ co 0 r- r1 00 M 0 0) N. 00 \O 0 Lrl CY1 r--1 O if) Cfl 00 N- 0) 4-1 . . . .. .. ., . .. . . . .. . t 0 0 Ol Cr) 0 N r-1 <f C) f"-. trl r-1 -4 r-1 Lrl Q, \0 N r1 0 .4 N r4 00 N r1 M Lrl r- I \0 H r1 r-I U7- r-♦ r1 N ul \O lrl ON Er) ri - 00 r-4 0 O N M Ca 0 M r- N 0 \O - LC rl -• r-1 00 \O .4 03 - r-1 Cr) 00 Crl 0 rl M r-4 0 -t r-4 Cr) -4 C'4 r1 trl N r-4 00 O\ <4 Cr) r1 01 C') r4 N f". r1 N st r4 r-1 00 O if N n 00 0 1/40 Crl M 0 -4 n N Cj Lrl 01 Cr) N -d 0, 00 C'4 C 0 r-4 Lrl 00 00 00 r1 N Crl \O 01 0 1- <' Cs rl 0 1/40 -4 N N Lrl N C O Cr) 0 \0 <i � -1- r1 .4 � r-4 r-1 0 Cr) .4' $1,167,589 00 00 \0 r- I 1\ CT \O O \O N Crl n r-1 r i 0) vl O ul \0 M 0\ • n H Irl O \O cc) n L 00 a\ c z a) 0 •• A G 13 bD •0 P f b E ;.4 w p <4 N 4 aa)) •• 0a) co a) 0 N _ • "' 0 .l •� 0 oi E 0 •• a) ctt 0 W a) m P O a., a) w a) 4 •H 0 co rn $4 4.1 c7 X -w a) 0 a) •r-I (--1 E co a) I a) cn C7 0 cV O U 4. O v ,--1 r1 0 'd c4 C) <1 •r.4 a H a) •r1 Ca Ca C) •ri al P •r1 -0 a) $4 .0 W d' +-) a) CO CO r-1 a) a v <4 cd tZ3 w' 0 4--1 rt~ Cn z co H O CJ" 7-1 co .4..1 a) r-I a+ $.4 •r1 co > 0 0 0 b0 3 W }-1 0 4..) 0 0 aJ 0 •r-1 by a) W O P 0 a) fx cn H co •r1 0 C7 a) H P P 4r1 co a) P 0 a) 4-f •r1 a) b0 4J -0 ca a) 0 $.1 4-1 a) I r1 0 P CLt cn C.) 0 >~ P ctt Qi G }-1 )a r1 C.) f..7 (a A o4 0 a) 5.,•x1 a) 4 •r1 •r1 a) 0 4J a) 4-1 VD 0 a) a) ca U ca <4 0 z O OA +1aa 0z r1OZO .rnZ 4-1 7i 4cnZW H CO P 0 a° H C4 fa+ 0 HO H C. A 0 w z u ,o O cn 1n o o O l00) "ON 0ir10o100 00 an ,M r-1 111 00 l0 M r-1 CV Cr) pc) ,C1.1 M1-1 r <f ri r--1 c 11 ctt co 0 0 1_1 Cr) H H A W r-1 rI Le l 0 rl l-- 0 l•-• rl M 01 0 0 -4 r4 10 M 01 1-- 01 M 01 1-- O O M O M 10 ul 0 1.--1 rl PLA .4 cfi in 0ONNI-cn0 N0 0CDl0cn03 1/40cnr-1 -100-1 0) 00 M NIA O rl r,�C 00 t. 0 r-1 C7 -4 O N N 1/40 01 C-- LC) l0 1/40 00 r-4 f 0 M M N A M 01 l0 N O1 M W01 4J .. . .. . . . . . . . . .. . . . . . . . . .. . r-1 0 ,I� l0 N M r--1 0O 0" M 01 00 .4 00 Ltl CO - 01 N M 00 0 -4 .4 00 00 W 4--1 1--.11-1 1/40 M r1 n 0 M M CO ul ul r r- Lr1 0 {r- r-1 N a). M M N N cr1 cr1 O N to r4 O .N N 1t1 N 01 ,01 01 r1 01 01 r-1 ,01N00Mr110 r1 r-I (J} r1 r1 0 00000000 000000 00000 01 1t1000 0 r--1 00 0000101 000N 0 0 IJ N 0 cr1N 00 Cs, If 0 01 crlcn 0000011 010111N -4 ,--I 4- 1.1.- .tom �tC' I- 0 . . . .. .. .. . . . . . . . . . . . 01 r-1 r-1 r- 0 M 00 l0 N crl 0 u'1 l0 r-i r--I l0 M ri rl r-1 C- .4 0 0 i-- l0 l0 l0 N C/)- M r-1 Ln M M c/)- 00 4r1 M O d N 0\ O Ln n Er) M r-I O r-- r4 t\ 01 M 4- l0 Cr 1 r4 N CJ)- M I1-. 0 M010\ 01O1.n,t00 0r0001 0 N Lt-1 CO 04 (14 \S) Lel 10O10I�0 O O M ON 01n0C3 1 X0110 tr rA r1 00 O 1/40 N ra 4- M Cv) l0 r-I M M M I\ -4 LC) l0 r- 0 0 (J)- cn M M fx .4- 0101.4010101 ,011•-• r1 cc) l0 cc) r -1 \r10010IJ A -I r-I O M r--1 cn r-1 O rl N <1)- r1 1/40 0 M 01 CO 0 0 M in r1 10 N 00 M 00 01 1/4.0 O l0 N N 01 M M r1 00 r-I N <1)- 1.n 0\ 0001 001- cn100C 101 M0(V0u -t 00 0I- 1t) 10100.4 1, 00,4 01000000 .4001 M .'O 0") r-1 IC I's I's cn CV N N r-4 .• is) l0 M ctl 0 C71 '.0 N N r4 CO r- LC) r•-I Ln 00 r-4 Cr) 01 r-1 rl N I� N r1 N l0 0 - CY) l0 .4 ,4 N CJ)- N M N r-♦ O O O cr1MM N1/40 n000003 I', O rl N M cn r-1 CX O M r--1 r1 N cr)01 N r-I rl 00 00-' O N O M 0 r-I r4 10 0110 0 111 10 lO O In N ull0Nu1N Oocn 0 N cc) N.4 N 01t1l0 NM . CO N ■0 - n 1/40 01 M M M 00 CJ)- N M r-1 $1,339,228 $1,169,956 $1,071,376 1J co • r4 "0 -W an P 0 04 U) 0 •• 0 a) 0 0 O 0 $4 0 •r1 O 0) an 1J •r1 • • a) cd .1) a) 0 -0 •r-1 JJ 0 0 1-) 0 J-) 0 a CI) 0 1-4 a.) •r1 r-1 m 0 •r-1 a) 1J 0 0 0 1J a) 0 aJ a) •r1 0 0 1J •r1 U) cd f~ 0 0 a) r-1 •r1 (I) }-I A o 0 0 0 > 0 cd 0 •r1 •J O 4-1 a) a a) 0 1J 0 cd •r1 a) •r1 U pa 1J r-1 N 1 cn m $.4 cd J-I a cn 1..1 E )1 L aJ •rl 0 '5, cd 1J 0 0 1J a) f 1 a) U aJ (I) 0 cd r-1 1J 0 • • a) m f..6 1-I a 3-1 H a) 0 7•-1 cd -0 A cn } 1 a) $4 5C3c0 $4 400 0) an a)a)cd w0 c)aP xoacd 0 0 44 0 a) 4-) }-1 - o an 4.1 A a 00 a) C a) a) cd D 5, P 3 co a ( 0 O cn 00-1 E Pry 0 a) - PO r~r-1 cd a)00 H p4A OH PH 0 0 a)H H • r1 •r1 co 0 a) cd cd a) r-1 0 a) •r1 cd CJ] a) A •r1 r-1 cd p4 1J cd U H A cd 0 �/ r-1 p 1J 0 c0 r-1 4J 1J a-1 r-1 0 cd 1J ("+ }d 0 1J C) b r—I cd 1J r.ZS co 0) U) 1-1 •r1 ;J • • E-1 cd 5,a ccnn 6D? ccddH 0 a6n•aOcUn'1 ctrl 4 cdH •r-i $-1 ..-1 r1•5•�[- U) �x-1p �O.1H •�.0 a) OH 0 c0 - A a) cd r-1 U) a) O rC cn a) 0 •r1 r--I 1J r-I r-I 0 •1-1 0 •r1 S ,_ cd CO CO 0 r-I a) .0 a) 0ZW¢ <4 1-10u 01- 14141 <4 p.10a OWf=1pa0<4 Paa0P-1 0P -13c) 4 0 0 a fit 1:14 0 0 CO- in N r-1 r--I rl O rl r-1 r I l0 01 00 EXPENDITURES REVENUES 1985 ACTUAL General Property Taxes 58% Intergovernmental Revenue 18% EXPENDITURES Public Works 26% 10% Police Receipts Parks & Recrea- tion 9% City Services Consult- ants 6% 3% ederal Reven 4% Other General Government 22% Public Safety 39% 301 - CERTIFICATE OF INDEBTEDNESS BOND FUND This fund is established when the City bonds for new Police and Public Works emergency equipment. The revenue source for this fund comes from the City tax levy. Expenditures for this fund are specifically for the retirement of the bond debt. Original proceeds from the issuance of this bond are placed in the Capital Improvements Fund. This Certificate of Indebtedness was bonded for in December 1985. Principal and interest will be paid over the three -year period 1986 - 1988. The following financial data pertains to the retirement of this debt. Maturity Year Principal Amount Rate of Interest 1986 $35,000 6.25% 1987 $35,000 6.50% 1988 $37,500 6.75% Year of Levy Year of Collection Tax Levy 1985 1986 $45,000 1986 1987 $42,000 1987 1988 $39,000 401 - CApITAL IMPROVEMENT FUND This fund receives proceeds when a Certificate of Indebtedness Bond is issued. Expenditures made from this fund are for Police and Public Works emergency equipment. As of December 31, 1985, this fund had a balance of $117,717.35. A portion of this balance has been appropriated for the follow- ing: Item Amount Appropriated Two Police Squad Cars Full Dump Truck w /plow attachment Mini -dump Truck w /plow attachment Equipment Trailer Crack Filling Machine $25,000 $60,000 $17,000 $ 3,000 $ 6,000 These items are scheduled to be purchased in the spring of 1986. 402 - COMMUNITY DEVELOPMENT BLOCK GRANT FUND Revenues for this Fund are federally administered and are used to finance projects which benefit the elderly and low income families within the community. In the past, funds have been used for the building and maintenance of a senior citizen's center and for Alexandra House, a local shelter for women. In 1985, the City received $76,455 in CDBG funds, for the above - mentioned projects. 403 - LAWCON GRANT FUND This fund was established during 1982 to receive a Federal Grant of $59,346.00 and a State Grant of $56,367.00 for the development of Country Lakes Park. The development of the Country Lakes Park began in February 1984 with the awarding of a contract in the amount of $94,000.00 to H & S Asphalt Company. The contract is for construction and general grading for an access road, two parking lots, beach and swimming areas and trail systems within the park. This includes dredging the beach area and future fishing dock site, and con- structing a gravel base in the access road and parking areas. The total construction will cost $197,820.00 after the beach, beach house and boat launching facilities are completed. The City will contribute the cost of the facilities. Construction is expected to be completed this year. 405 - DEDICATED PARK FUND This fund is used as an account for revenue received from land developers in Lino Lakes. The revenue is used for the purpose of obtaining and developing park lands within the City. Included in this fund are receipts from civil and service organizations for the express purpose of developing existing parks. All material expenditures from the fund require review and specific authoriza- tion from the City Council before any project can be undertaken. COMPARATIVE SUMMARY OF RECEIPTS 1982 1983 1984 1985 1986 Actual Actual Actual Actual Budget Money in lieu of land $ 3,720 $ 1,365 $ 4,096 $ 9,650 -0- Civic donations 4,600 3,600 3,900 2,939 $ 3,600 Total $ 8,320 $ 4,965 $ 7,996 $12,589 $ 3,600 COMPARATIVE SUMMARY OF EXPENDITURES Consultants Capital Outlay Professional Service Legal Publication Total 1982 1983 1984 1985 1986 Actual Actual Actual Actual Budget $ 25 $ -0- $ -0- $ -0- $ -0- 4,701 10,653 3,095 8,751 $ 5,000 - 0- 455 -0- -0- -0- - 0- 138 -0- -0- -0- $ 4,729 $11,246 T3,095 $ 8,751 $ 5,000 Although there is not a formal budget for this fund for 1986, the City Council may authorize capital improvements in any of the City Parks. The routine maintenance of all City Parks is appropriated through the General Fund, Park Department. - SPECIAL ASSESSMENT FUNDS O O I made from these cti cn b O 4J a) E u) cn • a) co co a) cn •rl 0 O rl r-1 O cd O rl 4J U oa) 0 ul CIn 0o u) ^ • 0 W r-1 V) 4J O 0 a) u) 4-, 41 0) • m cd 0 cd W u) 4J 4J }4 r-1 4-1 u) 0 a) cc) 0W 0 •cU te a ca a) E x 0 '-0 a0) cd v a 01 W _ a) W 'd 4-) •r4 cd rti H f24 a 0 cd cn 0 0 4J 'd t4-4 •rl C!) for the purpose of financing sold in 1985 a) a) O credit rating in both Moody's Investors cd 4J cd E and interest sources � a 01 O 4-4 •rl 0 cd r-4 6.0 4J a •r1 0 0 -W o •r1 U $4 $.4 •H O O 0 0 4J O •r-1 a 0 a) -1 •rl a) 0 a) 1 W E-4 U H C/) SUMMARY OF DEBT SERVICE FUNDS PAYMENTS 4J N '0 N Cr) r4 0 0 0 ■0 CO Lr) •rl r4 .O Cr) ul 01 CO 01 cd-tc'J Cr) 0000 01 '0 rl i .0 Cr) CO C %..0 - CQ rl rl r-1 CI 00 0 0\4-) rl U 00'CyN Cr) r -IO'00 \O .r4 r-4 ■D 00 L() N cd r- 4'-0C- t\ ao t4) n O rl r-1 r-a si"O 4 0 0 0 0 01 00 .r1 r-4 1/40 r■ Lf1 CO Ir1 cd O N 00 Z' r4 U 0010100 Q1 Lr) O r4 rl rl O"00N Ulo00 cr) cd O .rl O r-I 00 01 Ri N n M 01 4J a ^ ^ r1 U I— M dlr4 I Lc) 1000N 0000 r-I r-1 O r4 N 1� ul r-- CO 01 crl 01 00 1- O Cr) tJ)- 01 m 0 'd O cct •rl 4 J o i•1 0 M -0A 4Jfs4 a) CI) a) rl 01 � U •rl cd a) 'd •rl a) 4-1 a) 0 cd C7 4J 4 m W O a) , r-I co ^ }-1 4J u1 0Cr-1 d c 0 0 01 lr1 I UJ 41 1-1 %.0 N 00 O 'd N •rl a) M 4J 4J }4 V U a)a)a) 4-1 •r-l1--1 4-I Le) O O rl 0) r--4 }.1 O 0 N }a N 0 4.J 4J 4J 01 E ) CO CI) 0 CO CO r1 CO .> , a) a) r-1 M 4J CO CO •rl r1 Cn cn cd '-O �O i4 a) O cn O P a) W r-I X 4J -C1)- cti 4J i CO 4.J 4a •rl 0) ,Z ' d a) 4J • cd.JJ 4J a CO 0 0 a) r-1 'd •r4 }-1 W co 0 CU 4J •rl •r4 ctl co ,C1 01 v 4J • 003 •r-1 a) cn 4-1 Cad 0 04-4 0 04-4 ri) H 4J r-4 r4 0 r-4 O •r4 • at 4J 'd a) i1 0 5, 4 0 0 cd aa-1 a r-+ Ti a 'd cr ld 'd o N EH •dog 0PO as <4 A • 'd uJ o 4J 0 a) czo a Upon as •r[- -I 0A. 01 Ax r=c'ar O a) }-I O x 0 4J0) 0 0 bOcd 4J 'd $ d •r4 r-a 4.1 cd a) x 3 •r O U CO a U'dr4 a1 cd cd ri •r4 cd rl N Ol rl ai a) •r4 1 -1 PQ ccJ w rl r-I rl N r-I 4 rl rl 1-4 0 0 0 0 0 0 0 0 cd 1 1 1 1 1 1 1 1 4J 1- 0■ 0 r-4 NMI L( O 1� Cr) 00 00 CO CO 00 H DEBT SERVICE PAYMENTS TO MATURITY December 31, 1985 Special Assessment Bonds -lJ Q) �1 En co TS rn O H C7 a O 4J (1) c0 Q) ''d 01 O H • O O Q O 4J Q) M UZ CO rti 01 O • O O O a O H d.l Q) N CO (1) i7 d> O H CO 4H O Q) H En CO O a\ • O O C7 N W 4-i 0. 0 4J Q) O In 00 N T) M O q H • O O C7 H W 4-4 0 H Q) N Ins (1) T) 01 • O . H O O C 4-4 0 0 $1,850.000 $2,694,140 $2,221,850 $3,312.744 O 01 0• O O O ul Ln o M ti tlV' to. to. O 0 0 O i 0 O N N CO M H t/? t? O o 0 0 H H O H H O 10 L vl 00 CO H O to. tn. O N. N 0 CO c0 O O H H M H V. to. in 01 01 N N lO M •n 01 CO M V N O H V M N lO N 41 1.11 V N N O 00 N CO M M CO 01 CO 141 M O H vl N in H H M M H H H H N O O O tn in in 0) 01 01 M M M N N N H H 01 O v1 N O H M In 41 01 V• co H M V• V• M (Ni O M O N V• H OO 1.(1 in in in V• V' V' 0 0 0 0 0 0 0 0 ul 1-rl In O in O O O 00 O N V' ul N 00 01 • • • • • • tp \O (r) V M M H O H H H H H H H H 1-c1 ul O ul O H V. N M H N M O d> N M N N l0 H N H U1 oinul V V•M H H H H H H N M o O H H M O ul N H lO H 1l Co N N O O O O 0 O o O o o O M M O M M t? tn, o co CO lO d> u1 N M H H t�. tr). Future Interest N 1p 41 M O O O O $2,221,850 $3,312,744 .. u) 0 Z1 CO Q) H -I-J 4J H H RS 'N CO N N 01 O H N M V. RS •Q 4-) to 1y CO 00 CO CO 01 01 01 01 01 d-) (II 0 4J Z 0) 01 01 01 01 01 01 0) 01 0 E- g 4-) H H H H H H H H H E-i c a 550 - INTERIM CONSTRUCTION FUND This fund was established in 1985 to account for certain projects before they are approved for construction or bonding, and for those projects who expenditures are reimbursable to the City. At present there are two separate projects being accounted for in this fund - 80th Street bridge replacement and 4th Avenue improvements. These projects will be funded through proceeds from Minnesota State Aid for roads upon approval. 601 - SEWER AND WATER FUND This fund accounts for Sewer and Water service to the City. Budgeting for these departments presents some unique prob- lems because of the shared expenses of the departments. For this reason, Sewer and Water service is combined into one en- terprise fund. Presently there are 95 customers using the municipal water system, and 312 residential and three commercial customers using the sewer system. In 1985 the City Council approved the platting of Rice Lake Estates and Reshanau Estates. As these projects are developed the number of water and sewer customers will increase substantially. Since its inception the Sewer and Water Fund has been opera- ting with a deficit. This is due to the relatively small number of users on the system. Efforts have been made to keep expenses down in order to reduce this deficit. The fund showed some improvement in 1985, reducing the deficit by over $5,000.00. As more customers are added in the next few years, it is possible this deficit could be turned into a surplus. COMPARATIVE SUMMARY OF REVENUES Water Sales Sewer Sales MWCC Reimbursement Total 1981 1982 1983 1984 1985 1986 Actual Actual Actual Actual Actual Budget $ 7,479 $ 7,491 $ 7,973 $ 9,611 $12,186 $13,000 16,508 20,036 26,416 34,781 39,423 40,000 15,655 7,855 15,546 7,292 6,807 7,000 $39,642 $35,382 $49,935 $51,684 $58,416 $60,000 COMPARATIVE SUMMARY OF EXPENDITURES Personal Services Supplies, Repairs, Maintenance Contracted Services MSB Payment Capital Outlay 1981 1982 1983 1984 1985 1986 Actual Actual Actual Actual Actual Budget $18,351 $14,334 $11,265 $13,450 $12,846 $15,610 7,504 8,819 8,742 16,577 11,697 12,400 2,781 7,494 4,536 439 -0- 1,000 12,149 15,768 17,884 25,195 27,809 29,190 363 3,788 1,731 571 806 800 Total $41,148 $40,085 $44,158 $56,232 $53,158 $59,000 803 - CONTRACTOR'S DEPOSITS FUND This fund collects escrow money from developers in the City who wish to use the services of the City Administrative staff or professional consultants contracted with the City. These services are normally required when a developer is in the pro- cess of preparing a subdivision or plat for acceptance by the City Council. Payments to consultants for any of the above described services are disbursed from this fund. 805 - INTEREST FUND Interest earned from all City investments is deposited into this fund. At the end of each fiscal year (12/31), the balance of this fund is allocated to all other funds on a percentage basis determined by the average balance each fund carries throughout the year. It is the City's philosophy that surplus revenue should be invested in the safest possible instruments which offer the highest yield. All securities invested in by the City must be backed by the Federal Government or be secured by pledged collateral from the institution in which the investment is placed. Interest earned depends upon the rates available for certain investments and the amount of surplus revenue the City has to invest. Because of this, a comparison of interest earned each year is impractical. In 1985 this fund earned $53,505.10. This amount was distributed as follows. General and Federal Revenue Sharing Fund Certificate of Indebtedness Fund Capital Improvements Fund Dedicated Park Fund LaMotte Improvement Bond Fund 49 Sewers Improvement Bond Fund Blackduck Improvement Bond Fund Baldwin Lake Improvement Bond Fund Reiling Road Improvement Bond Fund Baldwin Lake Court Construction Fund Rice Lake Estates Construction Fund $ 7,356.47 1.42 1,192.49 6,969.66 1,284.10 870.41 15,886.22 448.34 343.82 2,075.49 17,076.68 1986 BUDGET Receipts Levy 835,500 MSA -Roads 13,000 State Aid 219,728 City Services 110,000 Police Receipts 100,000 Refunds 8 Reimbursements 15,000 Federal Revenue Sharing 40,000 Escrows 6,000 TOTAL RECEIPTS $1,339,228 Disbursements Mayor 8 Council Elections 8 Voter Registration Administration Assessor Legal Printing Consultants Planning 8 Zoning Board Government Buildings Charter Commission Police Department Fire Department Building Inspections Civil Defense Animal Control Public Works Weed Inspections Park Department Forestry Park Board Members Reserve for Salary Adjustments Reserve for Certificate of Indebtedness Addition to Surplus 21,390 7,100 130,555 14,805 2,600 78,800 990 73,360 100 343,980 108,000 46,570 2,200 4,400 361,483 275 70,470 5,450 700 15,000 45,000 6,000 TOTAL DISBURSEMENTS $1,339,228 CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Mayor & Council Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefit5 cont. Operating Costs Subtotal Captial Outlay 17,622 169 17,791 0 20,062 40 20,102 0 21,915 0 21,915 0 21,390 . 0 21,390 . 0 Total 17,791 20,102 21,915 21,390 Present Authorize4 Positions 5 5 5 5 Function: Governing Programs & Policy Making Personnel: 1985 Estimated 1986 Budget Body $20,102 $21,390 None increased over 100%. to make PERA and Social SecUrity contri- Proposed Additional Program and Changes: Public Official liability insurance Possible new legislation requiringCity butions for all employees. CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Elections & Voter Registration Fund: General Classification Actual 1984 Estimated 1985 I Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 4,214 157 14,371 1,684 2,500 500 3,000 0 2,500 500 3,000 0 5,700 600 6,300 800 Total 6,055 3,000 3,000 7,100 Present Authorize? N/A Positions N/A N/A N/A Function: Conduct Programs elections Personnel: 1985 Estimated 1986 Budget 3,000 7,100 Proposed Additional Program and Changes: 1 primary election; 1 general election 1 special election - charter referendum 4 porLable voting machines - $200 each CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Administration Fund: General Classification Actual 19814 Estimated 1985 . I Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 100,9147 11,235 112,182 0 105,7140 12,9145 118,685 560 107,115 13,1430 120,5145 560 111,325 • 18,730 130,055 • 500 Total 112,181 119,2145 4 121,105 4 130,555 4 Present Authorized Positions 14 Function: Administer Programs Council Policy Personnel: 1985 Estimated 1986 Budget $119,2145 $130,555 None • contribution to PERA and Social postage due to mailing of minutes - $2,500. Proposed Additional Program and Changes: Proposed legislation requiring government Security for all employees. Increased cost in office supplies and CITY OF LINO LAKES BUDGET REVIEW • Date: December 23, 1985 Department: Assessor Fund : General Classification Actual 1984 Estimated 1985 . Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 13,682 239 13,921 0 13,900 215 • 14,115 0 114,245 210 14,455 0 114,5145 . 260 - 14,805 . 0 Total 13,921 14,115 14,455 114,805 Present Authorize Positions 1 1 1 1 Function: Place estimated market parcels of land Personnel: Programs 1985 Estimated 1986 Budget values in Lino. 14,115 14,805 None. None. • on all Proposed Additional Program and Changes: CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Legal Printing Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 0 1,127 1,127 0 0 2,155 2,155 0 0 1,900 1,900 0 0 . 2,600 2;600 0 Total 1,127 2,155 1,900 2,600 Present Authorized Positions N/A N/A N/A N/A Function: Publish Programs legal notice Personnel: 1985 Estimated 1986 Budget 2,155 2,600 None. etc. - $900. audits. . Proposed Additional Program and Changes: City wide mailing of newsletters, maps, New legislative requirements for publishing Change from two to one legal newspaper. CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Consultants Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 0 75,027 75,027 0 0 79,825 79,825 0 0 78,100 78,100 0 0 . 78,800 78,800 0 Total 75,027 79,825 78,100 78,800 Present Authorize Positions N/A N/A N/A N/A Function: Legal, Programs engineering, Personnel: 1985 Estimated 1986 Budget planning, 79,825 78,800 None. auditing. Proposed Additional Program and Changes: Civil defense study - $1,500 Water storage expansion - $2,000 Gas utility audit appraisal - $2,500 Amendments to comprehensive plan $5,000 Single audit act - $1,500 • CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Planning 6 Zoning Board Fund: General Classification Actual 1984 Estimated 1985 . Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 656 0 656 0 450 0 450 0 990 0 990 0 990 • 0 990 0 Total 656 450 990 990 Present Authorized Positions 7 7 7 7 Function: Review variances, conditional rezoning Personnel: Programs 1985 Estimated 1986 Budget requests $450 $990 None. --f.. use permits, Proposed Additional Program and Changes: None. • . CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 lDepartment: Government Buildings Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefit- cont. Operating Costs Subtotal Captial Outlay 5,544 24,660 30,204 13,725 11,131 60,460 71,591 33,859 6,750 65,475 72,225 34,200 6,780 • 61,880 68,660 4,700 Total 143,929 105,450 106,425 73,360 Present Authorize Positions 1 1 1 1 Function: Maintain Programs City Hall Building Personnel: None. 1985 Estimated 1986 Budget r $105,450 $73,360 Proposed Additional Program and Changes: Insurance increase - Capital Outlay: $32,000 - $3,000 Conference room cabinets Xerox collator - $700 SASP - $1,000 CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Charter Commission Fund: General Classification Actual 1984 Estimated 1985 [ Budget 1985 Proposed 1986 Budget Salaries, Benefitr cont. Operating Costs Subtotal Captial Outlay 0 57 57 • 0 0 0 0 0 0 200 200 0 0 100 100 0 Total 57 0 200 100 Present Authorizef 15 Positions 15 15 15 Function: Programs Personnel: 1985 Estimated 1986 Budget 0 $100 None Proposed Additional Program and Changes: CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Police Department Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 244,685 50,791 295,476 13,393 257,589 61,797 319,386 11,793 254,560 64,335 318,895 16,000 279,400 64,580 343,980 0 Total 308,869 331,179 334,895 343,980 Present Authorize? Positions 7. 7 7 7 Function: Provide Programs police protection & Lino Lakes. Personnel: 1985 Estimated 1986 Budget for $331,179 $343,980 one addi- tional full- - time officer ... Centerville Proposed Additional Program and Changes: None. CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Fire Department Fund: General Classification Actual 19814 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 400 33,757 34,157 0 975 75,230 76,205 0 1400 75,360 75,860 440 0 . ,108,000 108,000 0 Total 34,157 76,205 76,300 108,000 Present Authorized Positions N/A N/A N/A N/A Function: Centennial Programs Fire District Personnel: 1985 Estimated 1986 Budget $76,205 $ 108,000 None. District Commissioner. on equipment. h Proposed Additional Program and Changes: To be presented by Lino Lakes Fire - 10% raise in contract ($83,000) - $25,000 to be paid for depreciation . CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Building Inspections Fund : General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 31,512 7,548 39,06( 358 32,801 8,866 41,667 300 34,750 J 9,225 43,975 300 35,670 . 10,600 46,270 300 Total 39,418 41,967 1414,275 46,570 Present Authorize Positions 1 1 1 Function: Enforce City & State Codes Personnel: Programs 1985 Estimated 1986 Budget Building $141,967 $146,570 None. ... • and Zoning Proposed Additional Program and Changes: CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Civil Defense Fund : General Classification Actual 1984 Estimated 1985 I Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay • 523 1,490 2,013 0 500 1,245 1,745 0 560 3,115 3,675 0 710 . 1,490 2,200 . 0 Total 2,013 1,745 3,675 2,200 Present Authorize Positions N/A N/A N/A N/A Function: Assist Programs in disasters Personnel: 1985 Estimated 1986 Budget $1,745 $2,200 None. Proposed Additional Program and Changes: - $1,500 cut in overall program. CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department : Animal Control Fund : General Classification Actual 19814 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefit- cont. Operating Costs Subtotal Captial Outlay 0 3,889 3,889 0 0 47066 4,066 0 0 4,150 4,150 0 0 • 14,1400 4,1400 . 0 Total 30M 4_,066 14,150 4,400 Present Authorize Positions N/A N/A N/A N/A Function: Dog & Gopher Control Personnel: Programs 1985 Estimated 1986 Budget *4,066 $4,1400 None. ConLract. ----f. Proposed Additional Program and Changes: 6% increase in White Bear Animal Control CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department : Public Works Department Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 99,819 177,226 277,045 1,582 104,400 186,358 290,758 0 112,130 228,360 340,490 1,000 121,278 240,205 361,1483 0 Total 278,627 290,758 3141,1490 , 361,483 Present Authorized Positions 5 5 5 5 Function: Maintain city streets 8 Personnel: Programs 1985 Estimated 1986 Budget boulevards $290,758 $ 361,483 None. ' overlay program. Proposed Additional Program and Changes: Increase in salaries due to 20% in Sealcoat program - $44,500. CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Weed Inspections Fund: General Classification Actual 1984 Estimated 1985 . Budget 1985 Proposed 1986 Budget Salaries, Benefit cont. Operating Costs Subtotal Captial Outlay 5 200 75 275 0 200 75 275 0 200 75 275 0 200 75 275 0 Total 275 275 275 275 Present Authorized Positions 1 1 1 1 Function: Control noxious weeds. Personnel: Programs None. 1985 Estimated 1986 Budget 0. $275 $275 Proposed Additional Program and Changes: None. CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Park Department Fund: General Classification Actual 19814 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefit cont. Operating Costs Subtotal Captial Outlay 31,292 17,985 149,277 896 32,168 33,495 65,663 300 32,340 25,550 57,890 8,000 33,170 . 29,800 62,970 . 7,500 Total 50,173 65,963 65,890 , 70,470 Present Authorize Positions 2 2 2 2 Function: Programs City Parks Personnel: 1985 Estimated 1986 Budget $65,963 None operation of Country Lakes Beach. of Country Lakes Park.' - Arena Acres, Lino Park $70,470 Maintain Proposed Additional Program and Changes: $3,000 - $4,000 salary increase for $2,000 salary due to increased maintenance Capital Outlay - Tot Lot Equipment CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 3985 Department: Forestry Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay . 4,000 1,450 5,450 -0- Total -0- -0- -0- 5,450 Present Authorize Positions N/A N/A N/A 1 Function : Detection _ and treatment trees Personnel: Programs of 1 budgeted 1985 t Estimated 1986 Budget -0- in the Park Department. $5,450 diseased Proposed Additional Program and Changes: *In previous years these costs were CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Park Board Members Fund: General Classification Actual 1984 Estimated I Budget 1985 1985 Salaries, Benefit cont. Operating Costs Subtotal Captial Outlay 400 -0- 400 -0- 500 -0- 500 -0- 700 -0- 700 -0- Proposed 1986 Budget 700 -0- 700 -0- Total 400 500 700 700 Present Authorize Positions I 7 7 7 7 Programs 1985 Estimated 1986 Budget Function: Review and recommend park development. $500 $700 Proposed Additional Personnel: None Program and Changes: None CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Salaried Employee 1985 Fund: Ad.:11.1stve t Genet Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 15,000 15,000 . -o- Total 15,000 Present Authorize Positions Function: Wage Increases Personnel: Programs 1985 Estimated 1986 Budget $15,000 None and non-union employees. Proposed Additional Program and Changes: Includes wage increases for union CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Surplus Fund: General Classification Actual 1984 Estimated 1985 1 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay -0- -0-- -0-- -0- -0- -0- -0- -0- . 6,000 6,000 . 0 Total -0- 6,000 Present Authorize Positions I N/A N.A. N/A N/A Function: Roll over Programs figure Personnel: 1985 Estimated 1986 Budget $50,000 6,000 Proposed Additional Program and Changes: 1986 BUDGET Receipts Levy 835,500 MSA -Roads 13,000 State Aid 219,728 City Services 110,000 Police Receipts 100,000 Refunds 6 Reimbursements 15,000 Federal Revenue Sharing 40,000 Escrows 6,000 TOTAL RECEIPTS $1,339,228 Disbursements Mayor 6 Council Elections C Voter Registration Administration Assessor Legal Printing Consultants Planning 6 Zoning Board Government Buildings Charter Commission Police Department Fire Department Building Inspections Civil Defense Animal Control Public Works Weed Inspections Park Department Forestry Park Board Members Reserve for Salary Adjustments Reserve for Certificate of Indebtedness Addition to Surplus 21,390 7,100 130,555 14,805 2,600 78,800 990 73,360 100 343,980 108,000 46,570 2,200 4,400 361,483 275 70,470 5,450 700 _ 15,000 45,000 6,000 TOTAL DISBURSEMENTS $1,339,228 1986 BUDGET Receipts / Levy 835,500 MSA-Roads 13,000 State Aid 219,728 City Services 110,000 Police Receipts 100,000 Refunds & Reimbursements 15,000 Federal Revenue Sharing 40,000 Escrows 6,000 TOTAL RECEIPTS $1,339,228 Disbursements Mayor & Council Elections & Voter Registration Administration Assessor Legal Printing Consultants Planning & Zoning Board Government Buildings Charter Commission Police Department Fire Department Building Inspections Civil Defense Animal Control Public Works Weed Inspections Park Department Forestry Park Board Members Reserve for Salary Adjustments Reserve for Certificate of Indebtedness Addition to Surplus 21,390 7,100 130,555 14,805 2,600 78,800 990 73,360 100 t(2410430 46,570 2,200 4,400 361,483 275 70,470 5,450 700 15,000 45,000 TOTAL DISBURSEMENTS $1,339,228 1985 BUDGET Receipts: Levy j MSA Roads State Aid City Services Police Receipts Refunds 8 Reimbursements Federal Revenue Sharing Sale of Assets Reserved for Transfers Total Disbursements: Mayor 8 Council Elections 8 Voter Registration Administration Assessor Legal Printing Consultants Planning 8 Zoning Board Government Buildings Charter Commission Police Department Fire Department Building Inspections Civil Defense Animal Control Public Works Department Weed Inspections Park Department Park Board Members Cable TV Addition to Surplus 1984 Year End Surplus Addition to Surplus Projected 1985 Year End Surplus Budget Projected 11/30/85 775,000 13,000 196,308 96,500 83,300 16,567 41,760 0 50,000 1,272,435 21,915 3,000 121,105 14,455 1,900 78,100 990 106,425 200 334,895 76,300 44,275 3,675 4,150 341,490 275 65,890 700 6,800 45,895 1,272,435 156,695 45,895 202,590 758,365 12,542 196,308 127,697 125,825 20,973 41,018 30,063 0 1,312,791 20,102 2,823 116,268 13,973 1,867 78,374 450 101,538 0 331,179 76,205 41,967 1,745 4,066 290,758 275 65,963 500 6,965 157,773 1,312,791 156,695 157,773 314,468 PRIORITY PROGRAMS ELIMINATED FROM PRELIMINARY 1986 BUDGET Department Elections 8 Voter Registration Administration Consultants Government Buildings Police Department Civil Defense Public Works Forestry Item 4 Votomatic machines $ 800 Secretaries - 4 days/ 2,500 week to 5 days /week Municipal Engineer - 4,500 80th St. Project Repair City Hall roof 3,000 1 New Officer 25,000 C.D. siren 12,000 Additions to overlay 14,5a0. program 8 seal coat 7,500 program Subsidized diseased tree control for Senior Citizens 3,000 CITY OF LINO LAKES BUDGET REVIEW Date: December 24, 1985 Department: Mayor & Council Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefit cont. Operating Costs Subtotal Captial Outlay 17,622 169 17,791 0 20,062 40 20,102 0 21,915 0 21,915 0 21,390 0 21,390 . 0 Total• 17,791 20,102. 21,915 21,390 Present Authorize. Positions 5 5 5 5 Function: Governing Programs & Policy Making Personnel: 1985 Estimated 1986 Budget Body $20,102 $21,390 None ' increased over 100%. to make PERA and Social Security contri- ... Proposed Additional Program and Changes: Public Official liability insurance Possible new legislation requiring City butions for all employees. CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 19 8 5 Department: Elections 8 Voter Registration Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefit; cont. Operating Costs Subtotal Captial Outlay 4,214 157 4,371 1,684 2,500 500 3,000 0 2,500 500 3,000 0 5,700 600 6,300 800 Total 6,055 3,000 3,000 7,100 Present Authorize N/A Positions N/A N/A N/A Function: Conduct elections Personnel: Programs 1985 Estimated 1986 Budget 3,000 7,100 ,. ` • Proposed Additional Program and Changes: 1 primary election; 1 general election 1 special election - charter referendum 4 portable voting machines - $200 each CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Adminis Lation Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefit. cont. Operating Costs Subtotal Captial Outlay 100,947 11,235 112,182 0 105,74G 12,945 118,685 560 107,115 13,430 120,545 560 111,325 - 18,730 130,055 500 Total 112,181 119,245 121,105 130,555 Present Authorize. Positions 4 4 4 it Programs Function: Administer Council Policy Proposed Additional Personnel: None Program and Changes: Proposed legislation requiring government contribution to PERA and Social Security for all employees. 1985 Estimated 1986 Budget $119,2145 $130,555 Increased cost in office supplies and postage due to mailing of minutes - $2,500. CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Assessor Fund: General Classification Actual 19814 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 13,682 239 13,921 0 13,900 215 14,115 0 14,245 210 14,455 0 114,5145 260 14,805 . 0 Total 13,921 14,115 14,455 14,805 Present Authorize Positions 1 1 1 1 Function: Place estimated market parcels of land Personnel: Programs values in Lino. None. None. 1985 Estimated 1986 Budget .A 14,115 14,805 ' on all Proposed Additional Program and Changes: CITY OF LINO LAKES BUDGET REVIEW Date: Deceinber 23, 1985 Department: Legal Printing Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits 0 0 0 0 cont. . Operating Costs 1,127 2,155 1,900 2,600 Subtotal 1,127 2,155 1,900 2;600 Captial Outlay 0 0 0 0 Total 1,127 2,155 1,900 2,600 Present Authorizef Positions N/A N/A N/A N/A Function: Publish legal notice Programs 1985 Estimated 1986 Budget 2,155 2,600 Proposed Additional Personnel: None. Program and Changes: City wide mailing of newsletters, maps, etc. - $900. New legislative requirements for publishing audits. Change from two to one legal newspaper. CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Legal Printing Fund: General Classification Actual 19814 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 0 1,127 1,127 0 0 2,155 2,155 0 0 1,900 1,900 0 0 . 2,600 2;600 0 Total 1,127 l 2,155 1,900 2,600 Present Authorize Positions N/A N/A N/A N/A Function: Publish Programs legal notice Personnel: 1985 Estimated 1986 Budget 2,155 2,600 None. etc. - $900. audits. ' •A Proposed Additional Program and Changes: City wide mailing of newsletters, maps, New legislative requirements for publishing CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Consultants Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 0 75,027 75,027 0 0 79,825 79,825 0 0 78,100 78,100 0 0 . 78,800 78,800 0 Total 75,027 79,825 78,100 , 78,800 Present Authorize Positions N/A N/A N/A N/A Function: Legal, Programs engineering, planning, Personnel: 1985 Estimated 1986 Budget 79,825 78,800 None. auditing. Proposed Additional Program and Changes: Civil defense study - Water storage expansion Gas utility audit appraisal Amendments to comprehensive Single audit act - $1,500 $1,500 - $2,000 - $2,500 plan $5,000 CITY OF LINO LAKES BUDGET REVIEW Date: Decemper 23, 1985 Department: Planning & Zoning Board Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 656 0 656 0 450 0 450 0 990 0 990 0 990 0 990 0 Total 656 450 990 990 Present Authorized Positions 7 7 7 7 Function: Review variances, conditional rezoning Personnel: Programs 1985 Estimated 1986 Budget requests $450 $990 None. , • use permits, Proposed Additional Program and Changes: None. CITY OF LINO LAKES BUDGET REVIEW Date: Decergber 23, 1985 Department: Government Buildings Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 5,544 214,660 30,2014 13,725 11,131 60,460 71,591 33,859 6,750 65,475 72,225 34,200 6,780 . 61,880 68,660 4,700 Total 43,929 105,1450 106,425 73,360 Present Authorize Positions 1 1 1 1 Function: Maintain City Hall Building Personnel: Programs 1985 Estimated 1986 Budget $105,450 $73,360 None. Proposed Additional Program and Changes: Insurance increase - Capital Outlay: $32,000 - $3,000 Conference room cabinets Xerox collator - $700 SASP - $1,000 CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Charter Commission Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 0 57 57 a 0 0 0 0 0 200 200 0 0 . 100 100 0 Total 57 0 200 100 Present Authorize Positions 15 15 15 15 Function: Personnel: Programs 1985 Estimated 1986 Budget 0 $100 None Proposed Additional Program and Changes: CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Police Department Fund: General Classification Actual 1981+ Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 2414,685 50,791 295,476 13,393 257,589 61,797 319,386 11,793 254,560 64,335 318,895 16,000 269,760 60,220 329,980 0 Total 308,869 331,179 334,895 329,980 Present Authorized 7 Positions 7 7 7 Function: Provide police protection a Lino Lakes. Personnel: Programs 1985 Estimated 1986 Budget for $331,179 $329,980 None. None. . Centerville Proposed Additional Program and Changes: CITY OF LINO LAKES BUDGET REVIEW Date: Deceriper 23, 1985 Department: Fire Department Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 I Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 400 33,757 34,157 •0 975 75,230 76,205 0 400 75,360 75,860 440 0 . ,108,000 108,000 0 Total 34,157 76,205 76,300 108,000 Present Authorize Positions N/A N/A N/A N/A Programs Function: Centennial Fire District 1985 Estimated 1986 Budget $76,205 $108,000 Proposed Additional Personnel: None. Program and Changes: To be presented by Lino Lakes Fire District Commissioner. - 10% raise in contract ($83,000) - $25,000 to be paid for depreciation on equipment. CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Building Inspections Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 31,512 7,548 39,060 358 32,801 8,866 41,667 300 34,750 9,225 43,975 300 35,670 . 10,600 46,270 300 Total 39,418 41,967 44,275 , 46,570 Present Authorize 1 Positions 1 1 1 Function: Enforce Programs City 8 State Codes Personnel: 1985 Estimated 1986 Budget Building $41,967 $46,570 None. ' and Zoning Proposed Additional Program and Changes: CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Civil Defense Fund: General Classification Actual 1984 Estimated 1985 . Budget 1985 I Proposed 1986 Budget 523 Salaries, Benefits cont. Operating Costs 1,490 Subtotal 2,013 Captial Outlay 0 500 1,245 1,745 0 560 3,115 3,675 0 710 1,490 2,200 0 Total 2,013 1,745 3,675 2,200 Present Authorized Positions N/A N/A N/A N/A Function: Assist in disasters Personnel: Programs 1985 Estimated 1986 Budget $1,745 $2,200 None. . .. Proposed Additional Program and Changes: - $1,500 cut in overall program. . CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department: Animal Control Fund : General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefit cont. Operating Costs Subtotal Captial Outlay 0 3,889 3,889 0 0 4,066 4,066 0 0 4,150 4,150 0 0 4,400 4,400 0 Total 3,88q EL,066 • 4,150 4,400 Present Authorize Positions N/A N/A N/A N/A . . Function: Dog & Gopher Control Personnel: Programs 1985 Estimated 1986 Budget $4,066 $ 4,400 None. -. Contract. Proposed Additional Program and Changes: 6% increase in White Bear Animal Control CITY OF LINO LAKES BUDGET REVIEW Date: December 23, 1985 Department : Public Works Department Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefit cont. Operating Costs Subtotal Captial Outlay 5 99,819 177,226 277,045 1,582 104,400 186,358 290,758 0 112,130 228,360 340,490 1,000 121,278 . 240,205 361,483 0 Total 278,627 290,758 341,490 361,483 Present Authorize 5 Positions 5 5 5 Function: Maintain Programs city streets a Personnel: 1985 Estimated 1986 Budget boulevards $290,758 $ 361,483 None. • overlay program. •A Proposed Additional Program and Changes: Increase in salaries due to 20a in Sealcoat program - $44,500. CITY OF LINO LAKES BUDGET REVIEW Date: Decerpber 23, 1985 Department: Weed Inspections Fund: General Classification Actual 1984 Estimated 1985 . Budget 1985 Proposed 1986 Budget Salaries, Benefite. cont. Operating Costs Subtotal Captial Outlay 200 75 275 0 200 75 275 0 200 75 275 0 200 . 75 275 0 275 Total 275 275 275 Present Authorized Positions 1 1 1 1 • Function: Control noxious weeds. Personnel: Programs 1985 Estimated 1986 Budget $275 $275 None. . - Proposed Additional Program and Changes: None. , CITY OF LINO LAKES BUDGET REVIEW Date: December 23,E 1985 Department: Park Department Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. 31,292 32,168 32,340 33,170 Operating Costs 17,985 33,495 25,550 29,800 Subtotal 49,277 65,663 57,890 62,970 . Captial Outlay 896 300 8,000 7,500 i Total 50,173 6.5,963 65,890. 70,470 Present Authorize Positions 2 2 2 2 Programs 1985 Estimated 1986 Budget Function: Maintain City Parks $65,963. $70,470 Proposed Additional Personnel: None Program and Changes: $3,000 - $4,.000 salary increase for operation of Country Lakes Beach. $2,000 salary due to increased maintenance of Country Lakes Park.' Capital Outlay - Tot Lot Equipment - Arena Acres, Lino Park CITY OF LINO LAKES BUDGET REVIEW Date: Decembers 23, 1985 Department: Forestry Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefits cont. Operating Costs Subtotal Captial Outlay 4,000 . 1,450 5,450 . -0- Total -0- -0- -0- 5,450 Present Authorize Positions N/A N/A N/A 1 Function: Detection Programs and trea Ulent trees Personnel: 1985 Estimated 1986 Budget of -0- 1 budgeted in the Park Department. .. $5,450 • diseased Proposed Additional Program and Changes: *In previous years these costs were CITY OF LINO LAKES BUDGET REVIEW Date: December/ 23, 1985 Department: Park Board Members Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefit& cont. Operating Costs Subtotal Captial Outlay 400 -0- 400 -0- 500 -0- 500 -0- 700 -0- 700 -0- 700 - -0- 700 -0- • Total 400 500 700 700 i Present Authorize Positions 7 7 7 7 Function: Review and Programs recommend park Personnel: None 1985 Estimated 1986 Budget $500 $700 f A development. Proposed Additional Program and Changes: None CITY OF LINO LAKES BUDGET REVIEW Date: December 2 , 1985 Salaried Employee 1985 Department: Fund: AdAllstrrpnt General Classification Actual 1984 Estimated 1985 Budget ' 1985 Proposed 1986 Budget Salaries, Benefits. cont. Operating Costs Subtotal Captial Outlay 15,000 090 15,000 . -0- Total 15,000 Present Authorize Positions Function: Wage Increases Personnel: Programs 1985 Estimated 1986 Budget $15,000 None and non-union employees. - • Proposed Additional Program and Changes: Includes wage increases for union ' CITY OF LINO LAKES BUDGET REVIEW Date: December 23,/1.985 Department: Surplus Fund: General Classification Actual 1984 Estimated 1985 Budget 1985 Proposed 1986 Budget Salaries, Benefit& cont. Operating Costs Subtotal Captial Outlay -0- -0- -0- -0- -0- -0- -0- -0- . 20,000 20,000 . -0- Total -0- 20,000 Present Authorize Positions I N/A NA N/A NM Function: Roll over figure Personnel: Programs 1985 Estimated 1986 Budget $50,000 $20,000 Proposed Additional Program and Changes: 1986 13 I'IU1YLI1TGUS CY‘T EZ T P' RC) G 1A P4 ROADWAY OVERLAY S QUARE NAME LENGTH `YARDS • COST • BA-17D-EAGEE-BEVB. 3-,4-24 ft BALDWIN LAKE RD. 2,393 E. HOLLY DR. 2,175 OAK LANE 5,093 t 77 h ST. 1,850 81 st ST. WEST 1,074 (off W. Rondeau) PATCHES UNKNOWN UNTIL 4,200 SPRING "86" 9,128 5,318 4,850 10,186 4,200 2,148 $2674W0,0Q 14,700.00- 13,400.00 28,000.00 11,600.00 6,000.00 10,000 27,600.00. TOTAL. 20,205 ft L15,822 $ 126-, -47 (3- --Of) 3 - 8 m $ 100 , 000 - 00 1986 SEAL COAT PROGRAM 1 ROADWAY YEAR • ROADWAY SQUARE COST NAME CONST_•• LENGTH YARDS ANDALL STREET 1983 3,244 ft 10,813 $6,163.00 WOOD DUCK TRAIL- 1983 1,050 3,500 1,995.00 BLACKBIRD LANE 1983 747 2,490 1,419.00 COUNTRY LANE 1983. 2,325 7,750 - 4,417.00 LOIS LANE . 1983 . 1,365 4,550 2,594.00 MARILYN DRIVE 1982 1,250 4,167 2,375.00 BARBARA LANE 1982 550 1,933 1,102.00 LANTERN LANE 1982 1,056 3,285 1,872.00 LANTERN CIRCLE 1982 585 1,882 1,872.00 JEANNE DRIVE 1982 2,653 8,843 5,040.00 R TTI -DRIVE 1981 2,686 -8,-9 -5-3- 5,144 -89 ( i C- GNNIE -LANE 1-9-8-4- 642 2- ,-1-4-0- 1, 2-20 -90 1,S,1:RG1A -LANE 1984 642 2- ,1-4-0- 1,22&7-08 ROLLING HILLS DR. 1983 2,194 4,388 2,501.00 77th STREET EAST__ 1983 2,703 6,607 3,766.00 PELTIER LAKE DR. 1983 3,546 8,274 4;716.00 74th STREET. 1983 3,956 9,230 5,261.00 TOTALS 31,194 ft 90,945 X1-, 83� 5-91 mi $ 44,293 of will with will ein- mic ea can and to )ro- r of D. °en ible ire - n's as :er- the for tine ire Iu nsoe 4 z on 6 3 ers 3 5 n �? 6 io 9 8 i 30 ' I � 9Qg Li VAI property t data Prepared by the Minnesota Department of Revenue Cities over 2,000 The payable 1986 property tax data for cities over 2,000 population is in two parts. The property tax data for the seven metropolitan counties (Anoka, Carver, Dakota, Hennepin, Ramsey, Scott, and Washington) is not directly comparable to the non -metro- politan counties as a result of the Fiscal Disparities Law. Table I per- tains to the metropolitan counties; Table II pertains to the 80 non -metro- politan counties. If a city is in two counties, one of which is metro and non -metro, the data is under the county which has the majority of the city's assessed value. Metropolitan area The following is a summary of the data for the 91 metropolitan cities with populations over 2,000 (Table (I). Assessed value 1982 1983 1984 1985 1986 $12,319,328,347 $13,727,538,890 $14,210,873,441 $14,896,308,501 $15,681,849,143 Total taxes 1982 1983 1984 1985 1986 $1,227,407,121 $1,392,779,330 $1,528,350,909 $1,591,696,044 $1,738,334,590 Percent Change 1982 -1983 = 11.43% 1983 -1984 = 3.52% 1984 -1985 = 4.82% 1985 -1986 = 5.27% Percent Change 1982 -1983 = 13.47% 1983 -1984 = 9.73% 1984 -1985 = 4.14% 1985 -1986 = 9.21% Property tax credits 1982 $270,266,642 1983 $284,214,069 1984 $276,791,798 1985 $283,660,373 1986 $309,238,025 Percent Change 1982 -1983 = 5.16% 1983 -1984 = - 2.61% 1984 -1985 = 2.48% 1985 -1986 = 9.02% Average mill rate 1982 1983 1984 1985 1986 99.633 101.459 107.548 106.852 110.850 Percent Change 1982 -1983 = 1.83% 1983 -1984 = 6.00% 1984 -1985 = - 0.65% 1985 -1986 = 3.74% The highest average mill rates in the metropolitan area were in Savage with 128.406, Jordan with 126.264 and St. Paul with 125.963. The lowest aver- age mill rate was in North Oaks with 93.590. Per - capita statistics for the metro- politan area, payable 1986, show that the average taxable value per capita is $6,863. The range is from a high of $15,703 in North Oaks, $15,370 in Wayzata and $14,174 in Edina, to a low of $3,031 in Watertown. The average per capita for gross taxes levied is $869 with highs of $1,796 in Wayzata, $1,571 in Eden Prairie, and $1,508 in Oak Park Heights, and a low of $357 in Lexington. The average homestead credit per capita is $153 with highs of $218 in Deephaven, $203 in Golden Valley, and $199 in Robbins - dale, and a low of $93 in Lexington. The net property tax burden, taxes payable in 1986, for the 91 metropoli- tan cities was $1,429,096,558 or $715 per capita. The per- capita net tax bur- den in Minneapolis was $852 and in St. Paul $686. Table I: metropolitan area Table I gives information for the 91 metropolitan cities. It shows the popu- lation, values, mill rates, gross taxes, credits, and net tax burden for prop- erty taxes payable in 1986. The population for each of the 91 cities is the latest Metropolitan Council estimate, which represents the popula- tion as of April 1, 1986. The cities are in descending population order. Fol- lowing the population the tables show five values. The assessed value is first, followed by the tax increment value and contribution value which, when subtracted from the assessed value, give the taxable value. For those cities containing power - line assessed value, this value is not shown separately but has been sub- tracted to arrive at the taxable value. The final value is the fiscal disparity distribution value. This value times the governmental unit's payable 1985 mill rate yields its 1986 fiscal disparity distribution tax. The 1986 distribution tax was subtracted from the govern- mental unit's payable 1986 tax levy to determine its local levy. The local levy divided by the taxable value for local purposes yields the local mill rate. In many cities more than one total mill rate exists, therefore the mill rates for governmental subdivisions are average rates. The majority local mill rate is the total mill rate which applies to the majority of value in the city. Non - metropolitan area Following is a summary of the 122 non- metropolitan cities with popula- tions over 2,000 (Table II). Assessed value 1982 $3,498,089,568 Percent Change 1983 $3,685,340,081 1982 -1983 = 5.35% 1984 $3,685,705,350 1983 -1984 = ' 1985 $3,735,250,627 1984 -1985 = 1.34% 1986 $3,983,770,542 1985 -1986 = 6.65% 'Less than .01% Total taxes 1982 1983 1984 1985 1986 $373,850,281 $393,378,804 $426,382,293 $443,463,242 $485,348,870 Percent Change 1982 -1983 = 5.22% 1983 -1984 = 8.39% 1984 -1985 = 4.01% 1985 -1986 = 9.45% Property tax credits 1982 1983 1984 1985 1986 $97,471,498 $102,368,344 $99,273,408 $103,724,569 $112,684,642 Percent Change 1982 -1983 = 5.02% 1983 -1984 = - 3.02% 1984 -1985 = 4.48% 1985 -1986 = 8.64% Average mill rate 1982 106.873 Percent Change 1983 106.742 1982 -1983 = -0.12% 1984 115.685 1983 -1984 = 8.38% 1985 118.724 1984 -1985 = 2.63% 1986 121.832 1985 -1986 = 2.62% The highest average mill rate in the non - metropolitan cities was 211.022 mills in the city of South International Falls. The lowest average mill rate was 79.181 in the city of Monticello. When reviewing the per - capita sta- tistics for payable 1986, findings show October 1986 17 an average taxable value per capita of $4,291. The range is from a high of $31,605 in Monticello, $13,966 in Red Wing (due to the public utility plants in those cities) and $6,589 in Rochester, to a low of $1,508 in South Interna- tional Falls. The average per capita for gross taxes levied is $538, with highs of $2,524 in Monticello, $1,278 in Red Wing and $804 in Cambridge, and a low of $223 in Warren. The average homestead credit per capita is $123, with highs of $263 in Chisholm, $248 in Virginia and $224 in Gilbert, and a low of $55 in Sandstone. The high average homestead credit in Chisholm, Virginia, and Gilbert is due to those cities receiving both the 54 percent homestead credit and the taconite homestead credit. The taxes shown by county, city, school district, and special taxing dis- trict pertain to the local levy on local taxable value. Tax increment levies are separate as are contribution levies. The contribution assessed value for taxes payable in 1986 was taxed at the area -wide rate of 107.553 mills. The total tax burden on all property in a city is the sum of the various levies plus the power -line levy if it exists for the city. Table II: non - metropolitan area The population cited for each of the 122 cities in the non - metropolitan counties in Table II is the most recent Cities over 2,000: Metro area estimate as of April 1, 1985. The cities are in descending population order for easy comparison of the data for munic- ipalities of similar size. Table II contains the same informa- tion for the non - metropolitan cities as Table I included for the metro cities. The major difference is fiscal dispari- ties, which applies only in the seven - county metropolitan area. Special tax- ing district levies in Table II for the non - metropolitan counties include lev- ies for watersheds, hospitals, housing and redevelopment authorities, sani- tary sewer districts, port authorities, transit commissions, and regional development commissions. • MIPNEADDLIS ST PAUL BLOOMINGTON BROOKLYN PARK POPULATION 368,080 267,880 84,289 51,424 ASSESSED VALLE 3,196,202,578 1,759,779,613 898,363, E37 288,507,427 TAX INCREMENT 311,787,181 97,494,600 7,628,671 13,395,819 CO4TRXBUT1ON VALUE 270,141,712 108.064,116 86,983,977 17,813,758 LOCAL TAXABLE VALLE 2, 614, 273,685 1,554,221, 897 *4,430,569 257,224,027 DISTRIBUTION VALLE 222,584,767 194,193,841 39.644.333 38,848,357 AVERAGE MILL RATE COUNTY 26.763 31.867 38.838 38.038 CITY 34.890 35.888 18.277 22.586 SOPOOL 45.173 53.980 51.286 56.437 SPECIR' 4.432 5.434 6.215 5.861 TOTAL LOCAL MILL RATE 111.258 127.170 185.816 114.922 MAJORITY LOCAL. MILL RATE 111.230 127.137 185.687 114.365 TAX BURDEN COUNTY 69,965,887 49,528,615 24,163,487 7,726,495 CITY 91,212,109 55,778,137 14,702,578 5,809,662 SCIPDOL 118,894,585 83,897,098 41,256,087 14,516,874 SPECIAL 11,585, 894 8,446,047 4,999, 376 1,587, 590 TAX INCREMENT 34,688,881 12,395,472 742,458 1,532,105 CONTRIBUTION 29,054,551 11,622,620 9,346,783 1,915,923 70118. TAX BURDEN 354,593, 727 221 ,667,989 95,210,769 33,116,990 CREDITS HOMESTEAD CREDIT OTHER CREDITS TOTAL CREDITS PET TAX PAYABLE 47,854,719 38,417,112 15,071,239 7,436,164 30,546 18,442 15,266 97,578 47, 885,265 38, 427, 454 15,886,505 7,533,642 306,788,462 183,248,535 88,124,264 25,483,348 EDINA 45,523 711,488,6% 14,328,756 51,834,996 645, 244,944 14,222,975 31,838 11.383 47.831 5.872 95.044 93.877 19,381,868 7,293,285 30,862,613 3,788,908 1,420,223 5,575,810 68,321,819 8,862,483 8 8,862,483 59, 459,336 COON RAPIDS ST LOUIS PARK MINNETON NA 42,900 213,763,444 3,254, 13,357.171 197,151,490 34,637,212 28.738 20.801 55.740 5.351 111.629 110.786 5,665,735 4,100,864 10,989,231 1,054,867 359,366 1,436,594 23,606,657 6,849,594 14,375 6,863,969 16,742,688 42,713 427,272,050 14,046,725 36,463,758 376,761,567 20,328,131 30.038 18.315 57.379 5.684 111.326 112.158 11,317,164 6,896,620 21,618,217 2,111,518 1,574,646 3,921,786 47, 439,353 8,076,606 0 8,076,686 39,362, 747 42,636 533, 737, 276 6,369, 698 63,876,281 463, 491,297 16,910,569 38.138 16.821 52.224 5.731 104.814 101.514 13,922, 352 7,796,386 24,205,323 2,656,254 649,850 6,870,086 56,899,451 8,441,383 3,988 8,445,291 47,654,168 BURNSVILLE PLYMDUTK 42,583 41,217 369,219,361 424,706,017 638,895 3,671,234 40,857,552 47,558,2% 327,122,914 373,477,485 28,437,612 18,191,192 21.936 24.552 62.576 3.756 112.821 113.907 7,188,929 8,046,253 28,507,435 1,230,924 72,775 4,394,352 41,448,668 6,141,652 24,665 6,166,317 35, 274,351 30.038 15.383 54.834 5.621 115.877 183.918 11,218,516 5,745,226 28,479,447 2,099,441 381,415 5,115,038 45,039,177 6,044,18: 118,118 6,962,119 38,176,888 POFLLATI ON ASSESSED VALUE TAX INCREMENT CONTRIBUTION VALUE LOCAL TAXABLE VALUE DISTRIBUTION VALUE AVERAGE MILL RATE COUNTY CITY SDEOL SPECIAL TOTAL LOCAL MILL RATE PRIORITY LOCAL MILL RATE TAX BRAIDER CONTY CITY SCHEIL SPECIAL TAX INCREMENT CONTRIBUTION TOTAL TAX BURDEN iTEDITS IOESTEAD CREDIT OTTER CJEDITS TOTAL CREDITS MET TAX PAYABLE RICNI'1L1D E1 X14 1lOSEVILLE BLAME MAPLE GROVE BROOKLYN CENTER F IIAPLEL1OOD WALE VTY.LEY EEO PRAIRIE 36,891 35,311 35,178 34,632 38,969 30,267 29,423 28,775 28,538 26,214 232 ,685,335 253,940,476 366,532,473 157,416,329 166,901,093 228,314,122 246,848,695 268,115,888 152,215,649 365,801,702 11,598,663 1 1,749,577 2,614,886 3,168,865 4,157,611 9,132,291 B 1,832,760 36,795,667 6,259,864 28,614,348 43,685,2% 16,273,463 18, 448, 189 22 ,990,819 29,730,763 39,572,494 6,068,261 58,191,923 214,227,588 225,326,136 321,897,600 138,528,771 175,297,154 193 ,265,692 287,277,641 228,543,386 144,314,628 278,114,112 24,168,216 15,311,565 17,697,644 29,989,131 16,643,674 20,893,286 18,296,235 16,368,198 17,859,794 8,981,15: 31.838 21. 936 33. 911 28.821 38.138 38.838 28.738 33.981 21.936 31.13E 28.048 21.994 13.564 14.698 21.777 16.850 14.296 17.747 25.744 19.917 55.477 58.321 53.172 58.497 55.845 56.676 59.739 58.710 57.898 58.654 6.121 3.752 4.391 4.972 4.778 5.861 4.779 4.440 3.737 5.11E 111.584 185.882 114.928 186.989 112.438 119.425 187.552 114.798 189.315 113.625 111.543 184.506 116.168 104.310 112.473 186.829 118.681 115.558 109.256 114.885 6,434,968 4,942,753 11,885,545 3,992,593 5,265,576 5,805,315 5,956,747 7,747,861 3,165,687 8,353,99E 4,294,835 4,738,496 4,355,382 2,836,172 3,817,446 3,256,527 2,963,318 4,155,973 3,715,236 5,539,1% 11,864, 705 13,141,124 17,041,2% 8,183, 571 9,789,488 11, 953,585 12, 382, 476 13, 417, 745 8, 355, 491 16, 312,4r 1,289,888 845,341 1,411,072 688,782 837,572 1,132,731 990,664 1,814,727 539,384 1,394,966 1,293,750 1 185,168 289,369 345,164 433,471 978,679 0 260,248 4,210,112 673,183 3,177,558 4,698,485 1,751,256 1,123,723 2,472,731 3,197,631 4,256,140 652,659 5,387,533 25,871, 321 26, 737,271 38, 575,892 16,861,643 21,188, 752 24,854,360 26,469, 514 31, 492,446 16,628, 617 41,168,227 6,856,561 4,685,313 5,938,535 4,688,217 5,362,616 4,956,515 4,346,992 4,563,113 4,342,342 4,626,8 8 168,245 7,632 20, 797 118,082 8 0 7, 525 49, 457 '59, 58i 6,851,561 4,715,558 5,938,167 4,629,814 5,468,8% 4,956,515 4,346,952 4,571,628 4,391,799 4,606,4 19,121,765 22,531,713 32,637,725 12,231,629 15,787,654 19,197,845 22,122,522 25,921,818 12,236,818 36,581,1917 18 Minnesota Cities_., Dr jc- 217 117 234 298 4tS 193 031 143 134 121 77 tO 16 26 47 41 I9 18 11 0 9 wig' ION VYU1 TA: 1401.X519, 0,- ;:KTION VALUE TL TAXABE 841.18 1;5•FIB;TIDN VAL1.1 ELL RATE GTw wiz LOCAL MILL RATE R4POFITY LEGAL MILL RATE C7V•' Y :1TY 5;'14131 4£CIAL TAT IICREMENT TTRIB3TION TAX BURDEN TITS 40ESTERD CREDIT OTHER CREDITS 137 C180115 1E1 TAX PAYABLE CRYSIA; NEW BRIGHTON 611TE BEAR LPL: NEW 10i 9140868160 GOLDEN VALLEY COTTAGE 9808E SOUTH ST 19UL INVER 981386 815 COLLPIBIA HGHT5 24,628 23,310 22,99: 22,770 22,560 21.541 28,753 20,489 19,549 19,46 131,015,863 150,844,853 128,499,187 166,845,768 158,153,885 288,906,301 180,535,876 97,105,619 119,470,218 115,222,399 2,952,802 2,200,110 724.827 6,973,445 0 17,081,461 20,639 10,267,538 8,250,255 9,947,131 5,229,979 18,358,686 6,313,874 18,478,542 12,425,398 30,265,187 5,352,433 0 13,370,600 4,407,357 122,833,882 138,286,057 121,461,286 141,393,781 145,728, 487 241,559,653 95,132,804 86,838,081 97,849,363 100,867,911 18,755,757 16,233,567 16,984,064 15,756,292 12,394,653 8,739,194 15,729,661 15,005,316 13,164,193 14,264,696 30.038 33.901 33. 850 38.838 33.901 38.038 29.6E3 20.323 21.936 25.537 17.307 10.792 13.269 16.807 10.890 20.240 28.025 29.401 21.865 16.414 68.985 49.222 61.089 60. 985 48.749 55.190 60.760 65.405 62.387 53.791 5.891 4.460 4.457 5.528 4.370 5,530 5.220 4.717 4.451 4.922 114.221 98.379 112.665 113.358 97.910 110.998 123.668 119.845 110.559 100.678 114.221 97.357 112.585 113.344 97.416 116.819 123.858 119.062 111.492 180.658 3,689,660 4,688,044 4,111,436 4,247,107 4,940.349 7,255,969 2,821.958 1,764,724 2,146, 423 2,575,864 2,125,872 1,492,427 1,611,680 2,376,437 1,586,920 4,889,137 2,666,053 2,553,126 2,139,478 1,655,667 7,490,976 6,886,684 7,419,996 8,622,900 7,104,163 13,331,612 5,780,233 5,679,604 6,096,696 5,426,392 723,609 617,315 541,346 781,623 636.811 1,335,867 496,627 409,613 435,527 496,427 337,272 214,196 81,683 790,417 0 1,844,291 2,434 1,230,688 919,837 1,001,261 562,500 1,114,108 678,990 1,987,423 1,336,389 3,255,112 578,897 0 1,438,048 474,024 14,929,889 14,932,774 14,445,131 18,885,987 15,604,632 31,911,988 12,346,202 11,637,755 13,176,009 11,629,635 4,571,930 3,117,808 4,000,285 3,142,939 3,771,194 4,381,968 3,554,166 3,372,707 2,534,905 3,099,675 0 2,007 2,509 0 3,015 2,886 95,298 0 53,293 0 4,571,930 3,119,815 4,002,794 3,142,939 3,774,209 4,384,054 3,649,464 3,372,707 2,588,198 3.899,675 10,357,959 11,812,959 10,442,337 15,663,048 11,830,423 27,527,134 8,696,738 8,265,048 10,587,811 8,529,960 IEST 5T PAUL LAKEVILLE AXNOKA HOPKINS 000081URY E HASTINGS STILLWATER MOUNDS VIEW Pa'A8TlON 18,134 17,865 15,950 15,211 14,520 14,212 14,168 13,837 13,116 12,928 163ES5ED VALUE 122,348,683 99,883,567 88,550,840 144,716,998 117,576,399 83,026,353 68,761,048 65,774,444 76,125,857 59,775,460 76' 1CCREME41 33,500 4,928,282 1.557,933 7,026,111 690,263 7,543,370 0 1,954,041 88,940 0 C1"TRIE'JTION VALUE 7,940,117 7,972,059 6,872,719 12,172,253 9,110,766 2,280,630 2,008,952 3,277,799 5,039,040 3,282,587 :3CA. TAXABLE VALUE 114.375,066 86,983,226 80,120.188 125,518,634 107,775,350 13,202,353 66,752,096 60,542,604 70,997,077 56,492,873 81318117J1180 VALUE 11,158,413 11,871,515 12,361,514 8.149,479 6,241,267 9,264.995 10,480,819 10,253,869 8,890,099 11,936,316 peEeaa MILL RATE COLOTY 21.936 21. 936 25 .537 30.038 29.663 30.038 29.663 21.957 27.586 33.901 CITY 21.170 25.944 19.197 18.080 18.406 24.634 27.502 31.045 28.149 13.876 5C06O 55.471 62.984 55.740 48.799 60.288 60.985 59.460 64.743 51.707 48.2.21 SPECIAL 4.487 1.425 4.894 5.800 5.35E 5.528 6.427 1.428 5.720 4.073 7017. LOCAL RILL RATE 103.064 112.209 105.366 102.717 113.714 121.185 123.053 119.174 113.163 180.879 10 JP.TY LOCAL MILL RATE 103.064 111610 105.368 102.773 114.329 131.185 122.519 119.185 113.815 110.079 'Ai BURDEN COA'0 2,508, 931 1,908.863 2, 046.029 3,770.3;1,3 3,196,967 2,198,852 1,980,0955 1,329.358 1,958, 556 1,915,171 CITY 2.421,321 2,256,693 1.538,068 2,269,377 1,983,743 1,803,267 1,835,838 1,879,556 1,998,524 783,901 S1432L 6,344,499 .5,471,603 4.465,899 6,125.178 6,497,583 4,464,245 3,969,882 3,919,709 3,671.058 2,724,600 SPECIAL 513,201 123.952 392,108 728,007 577.229 404,663 429,035 86,455 406.127 230,101 1At INCREMENT 3,453 555,510 1E4,156 722,095 78,781 914,143 8 232.892 8.814 0 C08T918371134 853,983 857,418 739,182 1.309.163 379,892 245,289 216,070 42,537 542,051 353.052 '6781 TAX BURDEN 12,645,388 11,173,239 9,345,442 14,924,141 13,314.145 10,030,459 8,430,124 1,880.507 8,585,130 6.006,825 CRE6115 NOME5TEAD CREDI1 2,736,644 2,458,385 1,977,353 1,721.834 2,432,609 2,834,277 2.078,696 1,924,927 2,055,813 1,608,994 El ',ER CREDITS 1.131 164,327 2,448 0 228,319 0 15,757 15,800 2,473 0 10%4_ CREDITS 2,737,775 2,622,712 1,979,801 1,721,834 2,660,928 2,834,277 2,097,453 1,940,727 2,058,286 1,608,994 1/4E' 7.1 PAYABLE 9,907,613 8,550.527 7.365,641 13,282,307 10,653,267 7,196,182 6,332,671 5.859,788 6,526,844 4,397,831 4CRTH 5T PAUL C14IPLIN R184SEY ANDOVER 51,41HI1EE oDOi8ATION 12,218 ASSESSED VALUE 59,336,470 TAX 14800ENT 956,279 CCNTRIBUTION VALUE 2,487,538 LOCAL TAXABLE VALUE 55,892,653 DISTRIBUTION VALLE 9,912,409 65RAGE MILL RATE 11,642 11,395 11,281 11,236 9,742 48,893,206 48,683,324 49,568,819 107,300,152 58,956,289 0 11,877 0 6,427,696 0 1,249,273 3,192,625 1,736,840 17,650,474 794,031 47,643,933 45,398,822 47,832,779 83,221,982 58,162,258 9,188,347 9,582,598 8,492,419 5,970,229 6,422,649 PRIOR LAKE CIYISK2 ARDEN HILLS HAM LAKE 9,710 59,453,597 7,669 1,588,850 57,857,078 5,145,280 9,592 9,162 8,875 54,044,648 106,006,364 37,837.923 886,125 0 743,104 6,259,105 16,673,351 1,61,706 46,899,418 89,333,013 35,243,213 7,281,035 4,357,613 7,452,060 COUNTY 33.911 30.838 28.738 28.738 35.833 38.938 35.833 33.484 33.901 28.738 CITY 14.890 22.483 17.399 14,485 17.120 19.614 26.622 14.854 9.515 13,095 SCHOOL 59.453 55,740 57.541 56.106 60.539 59.858 52.269 60.825 48.381 55.548 SPECIAL 4.589 5.028 1.294 1.505 4.397 5.617 5.919 4.403 3.714 1.757 TOTAL LIICAL MILL RATE 111.953 113.289 114.972 119.834 117.889 114.327 120.644 113.486 95.582 99.138 6708179 L. MILL RATE 111.901 113.289 113.171 110.727 117.960 114.327 120.811 113.530 95.349 99.370 TA1 BURDEN 8011(18 1,894,822 1,431,128 1,304,672 1,374,619 2,982,095 1,747,878 2,073,218 1,566,634 3,028,484 1,812,820 CITY 787,533 1,171,179 789,894 692,859 1,424,744 1,140,795 1,540,294 696,660 849,114 461,510 SDIXL 3,322,990 2,655,673 2,612,311 2,683,705 5,138,193 3,434,947 3,024,160 2,852,656 4,322,154 1,957,698 SPECIAL 252,123 239,553 58,745 71,973 365,950 326,697 342,443 206,480 331,785 61,910 188 INCREMENT 117,009 0 1,225 0 758,211 1 926 101,016 0 73,833 CONTRIBUTION 267,542 134,363 343,376 186,714 1,898,364 85,400 170,886 673,186 1,793,269 199,160 10188. TAX BURDEN 6,631,919 5,531,896 5,111,224 5,889,870 12,467,557 6,734,917 7,151,927 6,096,632 10,324,706 3,766,931 CREDITS ROESTEAD CREDIT 1,962,621 1,819,797 1,735,889 1,670,182 1,626,878 1,611,911 1,636,931 1,163,518 1,713,111 1,816,808 OTTER CREDITS 0 23,190 32,243 51,491 89,070 5,268 55,232 54,992 177 32,043 TOTAL CREDITS 1,962,621 1,842,995 1,768,132 1,721,573 1,715,948 1,617,179 1,692,163 1,118,500 1,193,288 1,248,151 PET TAX PAYABLE 4, 669 ,298 3,680,901 3,342,092 3,288,297 18,751,617 5,117,738 5,459,764 4,978,133 9,1121,418 2,511,108 October 1986 19 LITTLE CRNf154 MENDOTP. HEIGHTS VADNAIS HEIGHTS CFiAM1WSSEN ST ANTHONY EAST BETHEL ORDNU SPRING LAKE PRRN LINO LAL;ES ____MOUNT POPULATION 8,231 8,195 6,090 7,853 7,641 7,541 7,172 6,773 6,766 6,548 ASSESSED VALUE 57,678,734 84,710,056 54,141, 362 66,642,989 62,266,532 29,637,159 180,331,833 32,264,237 27,350,937 47,851,142 TAX INCREMENT 8 3,647,515 520 11,646,328 15 ,856 8 B 277,440 8 2,168,811 CONTRIBUTION VALUE 6,834,090 5,755,412 6,340, 423 2,918,251 3,787,934 737,153 1,631,1 5 2,117,643 929,569 4,959,158 LOCAL TAXABLE VALUE 50,836,644 75,387,129 47,800,419 52,078,418 58,325,741 28,980,806 98,780,788 29,869,154 26,421,368 39,923,281 DISTRIBUTION VALUE 5,358,619 3,181,546 5,057,1124 3,479,118 4,190,730 6,470,880 2,877,167 5,781,746 4,877,2K 3,50x,738 AVERAGE MILL RATE CUNTY 33.981 21.936 33.901 33.461 31.395 28.738 38.838 2B. 833 28.738 21.936 CITY 22.685 16.627 12. %7 28.824 14.554 9.369 10.834 16.359 26.749 23.817 SCHOOL 54.675 55.471 59.784 68.569 68.818 57.684 59.782 63.688 56.118 58 871 SPECIAL 4.457 4.497 3.822 4.398 5.368 1.327 5.617 4.720 4.763 3.737 TOTAL LOCAL MILL RATE 115.639 98.531 110.395 126.42 112.127 97.838 106.271 113 512 116 360 188.360 MAJORITY LOCAL MILL RATE 115.18 98.521 111.183 127.835 111.111 98.124 187.533 113 685 117.822 117.329 TAX BURDEN COUNTY 1,723,417 1,651,937 1,620,487 1,742,576 1,831,124 830,527 2,964,773 861,224 759,297 875,756 li CITY 1,149,165 1,252,132 619,833 1,459,467 848,875 278,762 1,869,323 488,619 786,744 958,856 SCHOOL 2,779,514 4,177,363 2,853,898 3,154,325 3,547,255 1,664,764 5,900,532 1,899,683 1,482,502 2,358,269 SPECIAL 226,582 338,619 182,688 229,037 312,627 38,349 554,484 148, %9 125,849 149,191 TAX INCREMENT 8 359,498 51 1,461,277 17,007 8 0 31,541 0 232,777 CONTRIBUTION 735,827 619,818 681,931 313,866 487,484 79,286 175,432 227,759 99,979 533,368 TOTAL TAX BURDEN 6,613,705 8,398,559 5,958,888 8,360,548 6,964,292 2,883,688 18,664,464 3,649,795 3,174,371 5,092,289 { CREDITS HOMESTEAD CREDIT 1,811,842 1,556,073 1,284,231 1,352,416 1,358,734 %1,422 1,398,185 1,829,587 1,068,378 824,145 OTHER CREDITS 2,417 5,510 5,351 83,684 0 84,670 41,503 0 29,329 93,126 TOTAL CREDITS 1,814,259 1,561,583 1,289,582 1,436,108 1,358,734 1,086,092 1,439,688 1,129,587 1,097,787 917,171 NET TAX PAYABLE 5,599,446 6,836,976 4,669,386 6,924,446 5,613,558 1,877,5% 9,224,776 2,620,288 2,076,664 4,175,836 SAVAGE LAKE ELMO FALCON HEIGHTS FOREST LAKE FARMINGTON CORCORAN ST PALL PAIN SHOREWOOD CIRCLE PINES MIAHTOMEDI POPULATION 6,400 5,93`5 5,412 5,360 5,010 4.812 4,797 4,788 4,653 4,291 i ASSESSED VALUE 42,947,185 35,124,032 31,518,424 33,923,443 25,152,536 26,431,142 20,159,425 50,700,422 18,588,122 25,482,871 TAX INCREMENT 4,200,860 0 2,141,760 525,482 2,089,220 0 83,384 0 34,384 446,436 CONTRIBUTION VALUE 4,124,141 1,529,202 1,567,60E 3,601,481 1,418,291 859,389 1,614,172 1,420,850 402,147 353,726 i LOCAL TAXABLE VALUE 34, 622 ,184 33,593,944 27,809,058 29,796,480 21,645,025 25,484,768 18,461,869 49,280,372 18,151,591 24,682,789 i DISTRIBUTION VALUE 3,137,647 3,726,770 4,147,222 3,724,107 3,459,579 2,899,749 4,378,030 1.934,251 3,803,110 2,383,712 S AVERAGE MILL RATE COUNTY 35.834 29.663 33.901 27.586 21.936 38.038 29.663 38.038 28.738 29.663 CITY 29.033 12.500 15.721 20.949 32.687 14.189 22.576 23.641 18.956 13.268 SCHOOL 61. 372 54. 543 54. 139 52. 918 65.682 55.543 61.658 68.147 57.564 63.618 SPECIAL 4.371 6.628 4.281 2.563 1.425 2.603 5.228 5.123 4.771 5.465 TOTAL LOCAL MILL RATE 130.689 103.335 108.042 114.017 121.658 - 182.374 118.117 118.948 110.029 112.014 J MAJORITY LOCAL MILL RATE 133.590 180.611 106.037 183.961 121.650 181.737 118.117 119.804 110.829 111.958 1 TAX BURDEN COUNTY 1,240,638 996,507 942,756 821,978 474,805 765,512 547,643 1,480,284 521,640 732,175 CITY 1,885,172 419,935 437,188 624,217 785,779 361,603 416,786 1,164,988 344,882 327,581 SCHOOL 2,124,032 1,832,324 1,505,557 1,576,773 1,421,689 1,415,513 1,119,856 2,964,078 1,044,881 1,570,256 SPECIAL 151,348 222,657 119,048 76,360 30,845 66,338 96,388 252,442 86,599 134,887 TAX INCREMENT 549,125 0 231,389 54,632 254,154 0 9,854 0 3,784 49,982 CONTRIBUTION 443,564 164,470 168,601 387,352 152,541 92,438 173,618 152,731 43,252 38,044 TOTAL TAX BURDEN 5,514,671 3,635,985 3,404,539 3,541,312 3,839,813 2,718,260 2,364,129 6,014,515 2,044,238 2,852,845 CREDITS HOMESTEAD CREDIT 1,837,883 782,654 768,0% 591,431 714,610 748,939 729,677 912,811 745,888 751,088 OT1-ER. CREDITS 44,118 55,613 1,983 5,283 57,712 148,306 8 5,827 0 3,642 TOTAL CREDITS 1,881,191 838,267 761,999 596,714 772,322 897,245 729,677 918,638 745,088 754,738 NET TAX PAYABLE 4,433,475 2,797,718 2,642,540 2,944,5% 2,267,491 1,813,815 1,634,452 5,095,877 1,299,158 2,098,115 DAYTON HUGO DEE HAVEN WAYZATA NEWPORT MINTETRISTA OAK PARK HEIGHTS 1E8 PRAGUE WRCONIA NORTH OAKS POPULATION 4,251 3,976 3,671 3,654 3,526 3,446 3,392 3,255 3,177 3,121 ASSESSED VALUE 18,450,310 21,995,768 45,438,240 62,377,159 25,161,390 34,856,772 49,887,034 14,375,067 19,964,994 49,487,671 TAX INCREMENT 0 0 825,193 2,489,919 32,414 0 8 816,835 2,820,311 1 CONTRIBUTION VALUE 618,437 1,382,577 888,298 3,725,772 2,150,217 273,822 3,156,426 0 - 1,074,968 398,149 LOCAL TAXABLE VALUE 17,831,873 20,540,262 43,796, 749 56, 161, 468 22 ,978,759 34,582,950 46,730,688 13,559,032 16,869,715 49,089,52E DISTRIBUTION VALUE 3,245,352 2,642,619 1,295,715 1,859,296 2,212,982 1,253,482 1,188,385 0 1,913,538 988,391 AVERAGE MILL RATE COUNTY 29.941 29.664 30.038 38.838 27.586 30.038 29.663 36.510 33.485 33.981 CITY 20.279 16.380 11.991 16.429 21.833 16.498 15.892 30.574 29.1% 6.872 SCHOOL 58. 307 57.696 68.209 52.959 68.658 58.544 51.708 56.618 59.183 49.918 SPECIAL 2.577 2.687 5.142 5.617 5.220 2.682 • 5.720 0.571 8.965 3.526 TOTAL LOCAL MILL RATE 111.104 186.347 187.380 105.843 115.298 107.762 182.183 124.265 122.749 93.477 MAJORITY LOCAL MILL RATE 108.660 112.149 187.355 184.967 115.298 188.286 102.550 123.837 122.769 91.728 TAX BURDEN COUNTY 533,906 689,297 1,315,567 1,686,978 633,901 1,838,883 1,386,176 495,539 536,810 1,661,474 CITY 361,612 334,813 525,167 922,677 501,784 570,550 785,257 414,558 469,172 297,587 SCHOOL 1,839,729 1,185,180 2,636,958 2,974,279 1,393,649 2,124,617 2,416,333 767,578 951,854 2,449,308 SPECIAL 45,954 55,182 225,187 315,459 119,957 92,750 267,305 7,741 15,507 172,818 TRX INCREMENT 0 8 88,622 261,359 3,748 1 8 181,055 346,134 8 CONTRIBUTION 66,515 148,781 86,935 488,718 231,263 29,451 339,484 0 115,616 42,822 TOTAL TAX BURDEN 2,047,716 2,348,759 4,878,436 6,561,470 2,884,414 3,756,171 5,114,555 1,785,971 2,434,293 4,624,573 -CREDITS ILIESTEAD CREDIT 612,682 586,286 815,133 548,272 522,911 618,485 482,468 118,569 473,181 569,8. OTHER CREDITS 71,021 71,155 1,588 808 1,456 95,564 783 4,871 2,641 5,416 TOTAL CREDITS 673, 713 657,441 801,633 549,872 524,367 714,049 483,251 513,448 475,742 575,!95 NET TAX PAYABLE 1,374,013 1,683,318 4, 076,883 6,812,398 2,368,847 3,042,122 4,711,384 1,272,531 1,950,551 4,841,84. 20 Minnesota Cities i i ,348 142 811 050 281 738 936 817 670 737 361 829 756 ILSE 19 191 rn 19 .71 1?4 31 73 86 86 5 4 a 5 1 5 7 T 22•ULPT l ON ASSESSED VALUE TAX INCREMENT CONTRIBUTION VALUE LOCAL TAXABLE VALUE DISTRIBUTION VALUE AVERAGE MILL RATE COUNTY CITY SCHOOL SPECIAL TOTAL LOCAL MILL RATE MAJORITY LIxAL MILL RATE TAX BURDEN COUNTY CITY SCOWL SPECIAL TAX INCREMENT ONTRI BUT ION TOTAL TAX BURDEN CREDITS H7ESTEAD CREDIT OTHER CREDITS TOTAL CREDITS LET TAX PAYABLE BEG.! ::PINE JD AGRN 1.7 P246, 017222: INSET 54315.7: EXCCLSIGR AETVN LEX;N■IUN LAUDERDALE 3.09: 2,871 0,847 2.800 2,801 2,684 2,682 2,578 11,470,077 10,187,454 30.319,511 14,639,255 18.317,884 18,499,18.4 82.081,683 02.282,310 8 2844,031 0 0 0 8 0 8 457,431 671,570 1,433,171 51,1133 1.310.458 270,3321 1,182,279 781.924 11,803,446 9,231, 842 28,496,358 16,587,04: 16,997,426 18,228.835 20,899,404 21,500.386 2,732,274 3, 097,998 1.051, 707 0, 378,173 2,201, 738 1,259,320 1, 370, 575 1,134, 749 35.834 35.834 30.038 27.586 30.P38 38.038 30.038 29.663 31.8622 31.802 22.175 20.004 20.374 22.691 17.755 17.158 48.197 58.332 57.680 51.707 55.880 56.489 60.209 52.160 1.617 1.617 2.608 5.720 4,778 2.616 5.117 3.317 117.509 127.585 112.501 105.018 111.070 111.833 113.119 102.306 117.509 127.584 115.915 105.018 111.070 107.557 113.119 102.546 394,293 330,810 855, 975 457,575 510,569 547,557 627,776 637,774 350,587 293,595 631,907 331,610 346,386 413,630 371,069 368,911 530, 3.34 538,504 1, 643,664 857,673 949,816 1, 029, 721 1, 258, 332 1,121,625 17,794 14,927 74,315 94,682 81,214 47,680 106,943 71,312 0 36, 238 P 0 0 0 0 0 50,275 72,231 197,163 242,222 142,019 29,075 127,158 84,099 1,343,283 1,286,389 3, 483,024 1,984,162 2,829,924 2,067,663 2,491,278 2,283,721 424,587 346,315 484,480 325,482 359,971 496,285 317,507 482,820 9,951 3,832 84,664 100 16 138,412 100 58,106 434, 458 350, 147 569,144 325,582 359,987 634,697 317,607 548,126 908,825 8u. 163 r, 833,880 1,658,580 1,669,937 1,432,966 2,173,671 1,743,595 2,278 7,605, 848 0 331,193 7,214,675 2.692,034 28.738 15.772 57.562 4.773 106.845 106.845 209, 060 114,736 418,745 34, 722 35,628 812,883 212, 654 0 212,654 610,225 2,231 14,127,07; 789.520 13,417,156 1,551,078 33.902 12.974 54.139 4.466 115. 422 165.478 454,85E 174.07; 726,392 59,119 76,354 1,498,796 310,433 310,43.3 1,160,363 POPULATION ASSESSED VALUE TAX INCREMENT CONTRIBUTION VALUE LOCAL TAXABLE VALUE DISTRIBUTION VALUE AVERAGE MILL RATE COUNTY CITY SC101 SPECIAL TOTAL MAL MILL RATE 18UORITY LOCAL MILL RATE TAX BURDEN COUNTY CITY SCHOOL SPECIAL TAX INCREMENT CONTRIBUTION TOTAL TAX BURDEN CREDITS MOESIEAD CREDIT OTHER CREDITS TOTAL CREDITS LET TAX PAYABLE WATERTOWN 2,085 7,443,380 613,755 509,147 6, 320, 478 2,233,398 33.398 21.889 54.863 0.965 111.115 111.166 211,093 138, 346 346,761 6, 899 68,229 54, 761 825,289 229,677 241 229,918 595, 371 STATEWIDE 1,999,893 15,681,849,143 669,334,951 1,287,097,086 13,725,095,498 1,242,087,261 29.189 23.368 53.535 4.933 111.825 408,619,885 320,728,186 734, 772,167 67,710,120 76,838,222 138,431,164 1,713,334,5% 306,444,419 2,793,606 309,238,025 1, 429,196,558 HDR Techsery A Centerra Company Generation • Transmission Distribution • Substations Environmental • Rates Cogeneration • District Heating Resource Recovery • Hydropower 300 Parkdale 1 Building 5401 Gamble Drive Minneapolis, Minnesota 55416 -1518 Telephone 612 544.7741 Offices Nationwide Cities over 2,000: Non -metro area PGGULAT ION ASSESSED VALUE TAX INCREMENT _DCAL TAXABLE 'VALUE AVERAGE MILL RATE CD/47Y CITY SCHOOL SPECIAL TOTAL LOCAL MILL RATE MAJORITY LOCAL MILL RATE TA, BURDEN 2.01.161t CITY SCHOOL SPECIAL TAX INCREMENT TOTAL TAX BURDEN CREDITS HOESTEAD CREDIT OTHER CREDITS 10TAL CREDITS MET TA1 PAYABLE LoLUTH ROCiESTER ST CLOUD MOORFEAD MANY,ATO WINONA AUSTIN NIBBIN6 OWATONIA ALBERT LEA 85,037 62,158 43,692 30,294 29,746 24,808 22,521 19,399 295,663,756 420,018,622 222,300.949 102,377,122 145,037,528 96,364,736 98,537,516 64,361,662 17,519,917 IC 449,328 4,752,195 5,313,350 11,282,423 3,691,350 473,713 847,757 278 ,143,839 409,569,294 217,548,754 97,863,772 133,755, 105 92 ,673,386 98,063,803 63,366,900 62.838 32.168 27.988 27.987 27.410 29.084 28.185 66.610 52.420. 26. 941 32 .516 30.239 41.210 39.120 34.538 51.131 58.476 55.758 55.362 57.872 51.470 48.642 51.422 48.660 0.370 8.800 2.450 2.268 0.140 8.327 1.159 8.170 174.0% 114.759 118.236 118.366 119.220 117.173 114.213 166.471 173.900 114.820 118.483 118.525 119.238 117.173 1 -14.1% 172.831 17,475,777 13,138,835 6,071,255 2,716,498 3,666,259 2,695,312 2,763,866 4,220,869 14,580,300 11,034,026 7,073,819 2,935,097 5,376,955 3,625,383 3,386,937 3,233,782 16,264,685 22,836,841 12,043,974 5,617,275 6,884,376 4,507,857 5,042,636 3,083,434 102,913 0 532,994 220,142 18,733 36,384 5,764 18,772 3,046, 714 1,199, 792 563, 542 629, 765 I, 345, 203 432, 527 54, 8% 146, 51 8 51,470,389 48,281,494 26,285,584 12,116,777 17,291,26 11,291,383 11,253,319 10,716,687 11,016,004 8,845,865 4,377,3% 3,082,777 2,819,389 2,470,879 2,947,203 4,138,809 2,927 18,709 6,187 788,569 5,445 626 5,439 54,236 11,618,931 8,864,574 4,383,583 3,871,346 2,824,834 2,471,585 2,932,642 4,104,345 39,651, 458 39,336,20 21,911,997 8, 247,429 14, 466,692 1,819,878 1, 301,681 6,532, 342 18,671 79,511,870 1,614,284 77,907,586 23.692 44.675 44.015 8.108 113.101 113.190 18,140 76, 834,849 227,255 75,817,594 23.225 L59f 57.24: 8.811 11116 113,16 1,045,762 1,760,93 3,480,498 2,470,57 3,491,488 4,339,41 8 182,364 25,694 9,800,832 8,596,615 2,393,126 + 0,100,069 7,116 4,577 2,411,242 ,; 4134,646 „6,599,798._ ;,4,081 1869 October 1986 21 OP Payable 1987 Property Tax Data Prepared by the Minnesota Department of Revenue The payable 1987 property tax data for cities over 2,000 population is in two parts. The property tax data for the seven metropolitan counties (Anoka, Carver, Dakota, Hennepin, Ramsey, Scott, and Washington) is not directly comparable to the non-metro- politan counties as a result of the Fiscal Disparities Law. Table I pertains to the metropolitan counties; Table II pertains to the 80 non-metropolitan counties. If a city is in two counties, one of which is metro and one non-metro, the data is under the county which has the majority of the city's assessed value. Metropolitan Area A summary of the data for the 93 metropolitan cities with population over 2,000 is in Table I. The highest average mill rates in the metropolitan area were in New Prague with 146.667, Savage with 140.302, and Farmington with 139.413. The low- est average mill rate was in Edina with 94.673. Per capita statistics for the metro- politan area, payable 1987, show that the average taxable value per capita is $7,036. The range is from a high of $16,623 in Wayzata, $15,738 in North Oaks, and $14,323 in Edina, to a low of $3,006 in Watertown. The average per capita for gross taxes levied is $920, with highs of $1,930 in Wayzata, $1,626 in North Oaks, and $1,572 in Eden Prairie; and a low of $378 in East Bethel. The average homestead credit per capita is $155, with highs of $221 in Deephaven, $205 in Golden Valley, and $205 in North Oaks; and a low of $103 in Lexington. The net property tax burden, taxes payable in 1987, for the 93 metropolitan cities was $1,553,087,421, or $763 per capita. The per capita net tax burden in Min- neapolis was $939 and in St.Paul, $698. Table I. Metropolitan Area Table I gives information for the 93 metropolitan cities. It shows the popu- lation, values, mill rates, gross taxes, credits, and net tax burden for property taxes payable in 1987. The population for each of the 93 cities is the latest Metropolitan Council estimate, which represents the popula- tion as of April 1, 1987. The cities are in descending population order. Follow- ing the population, the tables show five values. The assessed value is first, followed by the tax increment value and contribution value which, when subtracted from the assessed value, gives the taxable value. For those cities containing power line assessed value, the value is not shown separately but has been sub- tracted to arrive at the taxable value. The final value is the fiscal disparity distribution value. This value, times the governmental unit's payable 1986 mill rate, yields the 1987 fiscal disparity distribution tax. The 1987 distribution tax was subtracted from the govern- mental unit's payable 1987 tax levy to Table I Assessed Value 1983 $13,727,538,890 1984 $14,210,873,441 1985 $14,896,308,501 1986 $15,681,849,143 1987 $16,648,327,195 Total Taxes 1983 $ 1,392,779,330 1984 $ 1,528,350,909 1985 $ 1,591,696,044 1986 $ 1,738,334,590 1987 $ 1,872,167,883 Property Tax Credits 1983 $ 284,214,069 1984 $ 276,792,798 1985 $ 283,660,373 1986 $ 309,238,025 1987 $ 319,080,464 Average Mill Rate 1983 101.459 1984 107.548 1985 106.852 1986 110.850 1987 . 112.454 determine its local levy. The local levy, divided by the taxable value for local purposes, yields the local mill rate. In many cities more than one total mill rate exists, therefore the mill rates for governmental subdivisions are aver- age rates. The major local mill rate is the total mill rate which applies to the majority of value in the city. The taxes shown by county, city, school district, and special taxing dis- trict pertain to the local levy on local taxable value. Tax increment levies are separate as well as contribution levies. The contribution assessed value for taxes payable in 1987 was taxed at the area-wide rate of 112.238 mills. The total tax burden on all property in a city is the sum of the various levies plus the power line levy if it exists for the city. Non-Metropolitan Area A summary of the 122 non-metropol- itan cities with populations over 2,000 is in Table II. Percent Change 1983-1984 1984-1985 1985-1986 1986-1987 Percent Change 1983-1984 1984-1985 1985-1986 1986-1987 3.52 percent 4.82 percent 5.27 percent 6.16 percent 9.73 percent 4.14 percent 9.21 percent 7.70 percent Percent Change 1984-1985 1983-1984 —2.61 percent 1985-1986 92.4802 Perceperce: 1986-1987 3.18 percent -' Percent Change 4983-1984 ' -6.00 percent 1984-1985 ' 41.65 percent 1985-1986 - 3.74 percent '1 1986-1987 445 percent Minnesota Citi T evy, local total .ates Lver- te is the city, dis- local ;are ties. for the The city plus the t )pol- ,000 The highest average mill rate in the non - metropolitan cities was 212.030 mills in the city of Proctor. The lowest average mill rate was 89.633 in the city of Monticello. Table II contains the same informa- tion for the non - metropolitan cities as Table I included for the metro cities. The major difference is fiscal disparities which applies only in the seven - county metropolitan area. Special taxing dis- trict levies on Table II for the non - metropolitan counties include levies for watersheds, hospitals, housing and redevelopment authorities, sanitary sewer districts, port authorities, transit commissions, and regional develop- ment commissions. When reviewing the per capita statis- tics for payable 1987, findings show an average taxable value per capita of $4,408. The range is from a high of $31,734 in Monticello, $14,632 in Red Wing (due to the public utility plants in those cities), and $6,934 in Rochester; to a low of $1,525 in South Interna- tional Falls. The average per capita for gross taxes levied is $591, with highs of $2,875 in Monticello, $1,398 in Red Wing, and $920 in Cambridge, and a low of $229 in Warren. The average homestead credit per capita is $131, with highs of $280 in Chisholm, $253 in Virginia, and $252 in Ely, and a low of $53 in Sandstone. The high average homestead credit in Chisholm, Virginia, and Ely is due to those cities receiving both the 54 percent homestead credit and the taconite homestead credit. Table II. Non - Metropolitan Area The population cited for each of the 122 cities in the non - metropolitan coun- ties on Table II is the most recent estimate as of April 1,1986. The cities are in descending population order for easy comparison of the data for munic- ipalities of similar size. • Table II Assessed Value 1983 $ 3,685,340,081 1984 $ 3,685,705,350 1985 $ 3,735,250,627 1986 $ 3,983,770,542 1987 $ 4,102,180,895 Total Taxes 1983 $ 393,378,804 1984 $ 426,382,293 1985 $ 443,463,242 1986 $ 485,348,870 1987 $ 531,693,631 Property Tax Credits 1983 $ 102,368,344 1984 $ 99,273,408 1985 $ 103,724,569 1986 $ 112,684,642 1987 $ 119,169,531 Average Mill Rate 1983 106.742 1984 115.685 1985 118.724 198E 121.832 1987 129.612 Cities over 2,000: Metro area Percent Change 1983 -1984 1984 -1985 1985 -1986 1986 -1987 'Less than .01% Percent Change 1983 -1984 1984 -1985 1985 -1986 1986 -1987 Percent Change 1983 -1984 1984 -1985 1985 -1986 1986 -1987 Percent Change 1983 -1984 1984 -1985 1985 -1986 1986 -1987 1.34 percent 6.65 percent 2.97 percent 8.39 percent 4.01 percent 9.45 percent 9.55 percent -3.02 percent 4.48 percent 8.64 percent 5.75 percent 8.38 percent 2.63 percent 2.62 percent 6.39 percent POPULATION ASSESSED VALUE TAX INCREMENT CONTRIBUTION VALUE LOCAL TAXABLE VALUE DISTRIBUTION VALUE AVERAGE MILL RATE COUNTY 'CITY SCHOOL SPECIAL TOTAL LOCAL MILL RATE MAJORITY LOCAL MILL RATE TAX BURDEN COUNTY CITY SCHOOL SPECIAL TAX INCREMENT CONTRIBUTION TOTAL TAX BURDEN CREDITS :..•HOMESTEAD CREDIT OTHER CREDITS 0TAL -CREDITS 4122142 PAYABLE MINNEAPOLIS ST PAUL BLOOMINGTON BROOKLYN PARK EDINA COON RAPIDS BURNSVILLE PLYMOUTH 356,677 264,782 84,480 52,392 45,924 44,599 44,353 43,834 3.322,435,413 1,791,802,611 1,001,854,483 315,928,146 732,481,746 236,382,973 395,551,558 473,870,922 337,674,531 113,968,989 22,143,415 25,098,885 16,543,050 8,560,495 3,759,516 11,642,451 336,826,106 117,072,288 103,114,512 21,039,717 58,165,527 15,146,826 50,374,519 53,202,608 2,647,934,776 1,560,761,334 876,596,556 269,717,936 657,773,169 212,675,652 341,417,523 409,025,863 240,697,612 220,834,038 45,926,439 45,253,562 16,151,787 40,441,336 25,418,495 21,430,789 26.778 32.225 29.706 29.706 29.706 29.414 35.066 36.850 17.756 24.117 11.954 20.570 49.468 50.899 47.744 56.982 45.466 54.926 4.545 5.521 6.309 5.942 5.961 5.874 115.857 125.496 101.515 116.747 93.087 110.784 115.816 125.468 101.437 116.969 92.187 110.806 23.793 :29.706 24.934 15.946 67.547 .%53.199 3.898 ,. 6205 -. 120.172 104.057 121.996 -102.167 r _. 70.906,398 50,295,645 26,040.178 8,012,241 19,539,810 6,255,653 8,123,347 12,150,524 92,852,481 57,514,167 15,564,847 6,504,787 7,863,020 4,374,751 8,512,907 6.522.473 130,988,037 79,441,301 41,852,568 15,368,978 29,906,513 11,681,428 23,061,699 21.759,886 12,036.020 8,617,586 5,530,503 1,602,665 3,920.722 1,249,314 1,330,809 2,128,996 39,109,309 14.299.845 2,243,262 2,934.930 1,587,963 965,870 458,645 1,189,474 37,804,688 13,139,960 11,573,368 2,361,455 6.528,384 1,700,051 5,653.936 5,971.355 383,696,933 223,308,504 102,804,726 36,793,397 69,346,412 26,227,067 47,141,343 49.722,708 48,791,440 38,346.549 15,000,117 1,820,494 8,699.993 7,206,714 - 6,473,744 12,348 14,170 16,534 101,490 0 14,464 17,804 46,803,788. `38,360,719 15,016,651 7,921,984 8,699,993 7,221,178 - 6,491,548 334,893,145 184,947,785 87,788,075 28.871,413 60,646,419 19,005469 40,649;195 i October 1987 5 POPULATION ASSESSED YALUE TAX INCREMENT CONTRIBUTION VALUE LOCAL TAXABLE VALUE DISTRIBUTION VALUE AVERAGE MILL RATE COUNTY CITY SCHOOL SPECIAL TOTAL LOCAL MILL RATE MAJORITY LOCAL MILL RATE TAX BURDEN COUNTY CITY SCHOOL SPECIAL TAX INCREMENT CONTRIBUTION TOTAL TAX BURDEN CREDITS HOMESTEAD CREDIT OTHER CREDITS TOTAL CREDITS NET TAX PAYABLE SI LOUIS PARK MINNETONKA 43,363 43,025 445,966,836 595,393,947 16,988,851 10,468,438 40,522,979 76,045.718 388,455,006 508,879,791 23,731,658 19,128.623 29.706 29.706 10.204 16.974 56.887 50.628 5.723 5.885 110.520 103.193 111.541 98.250 11,539,445 15,116,782 7,071,435 8,637,726 22,098.093 25,763,486 2,222,948 2,995,012 1,894,953 1,052,650 4,548,219 8,535,220 49,375,093 62,100,876 8,052,202 8,446,337 0 3,293 8,052,202 8,449,630 41,322,891 53,651,246 EAGAN 38,943 304,008,508 0 33,347,782 270,660,726 21,515,221 23.793 20.205 58.361 3.889 106.248 108.233 6,439,831 5,468,698 15,796,090 1,052,648 0 3,742,889 32,500,156 5,205,203 77,620 5,282.823 27,217,333 RICHFIELD BLAINE 36,828 244,032,729 16,236,636 7,799,878 219,996,215 27.304,503 29.706 21.372 50.844 6.134 108.056 108.027 6,535,208 4,701,759 11,185,487 1,349,482 1,754,254 875,443 26,401,633 6,809,261 0 6,809,261 19,592,372 35,566 173,850.428 3,941,853 18,441,796 151,466,779 37,026,795 29.482 16.311 57.728 5.688 109.208 106.539 4,465,475 2,470,564 8,743,811 861,517 441,555 2,069,870 19,052,792 4,922,873 21,712 4,944,585 14,108,207 ROSEVILLE MAPLE GROVE EDEN PRAIRIE 34,608 367,687,620 7,411,388 41,253,858 319,022,374 19,284,144 34.441 14.192 60.075 4,685 113.393 114.246 10,987,465 4,521,579 19,165,287 1,494,606 839,146 4,630,250 41,644,333 6,087,058 7,887 6,094.945 35,549.388 33,449 203,489,421 4,388,269 11,714,490 187,302,283 21,679,184 29.706 21.256 57.138 4.859 112.959 113.025 5,564,002 3,981,298 10,702,152 910,102 495,984 1,314,810 22,977,885 5,752.760 112,875 5,865,635 17,112.250 30.712 435,399,998 41,384,093 63,788,893 330,227,012 11,798,433 29.706 19.275 56.299. 5.287 110.568 .111.096. 9,809,725 6,365,124 18,591,609 1,746,002 4,596,699 7,159,537 48,268,696 5,172,846 69,669 5,242,515 43,026,181 POPULATION ASSESSED VALUE TAX INCREMENT CONTRIBUTION VALUE LOCAL TAXABLE VALUE DISTRIBUTION VALUE AVERAGE MILL RATE COUNTY CITY SCHOOL SPECIAL TOTAL LOCAL MILL RATE MAJORITY LOCAL MILL RATE TAX BURDEN COUNTY CITY SCHOOL SPECIAL TAX INCREMENT CONTRIBUTION TOTAL TAX BURDEN CREDITS HOMESTEAD CREDIT OTHER CREDITS TOTAL CREDITS NET TAX PAYABLE APPLE VALLEY BROOKLYN CENTER FRIDLEY MAPLEWOOD CRYSTAL 29,776 160,422,409 2,162,879 7,490,876 150,768,654 20,818,029 23.793 31.231 60.459 3.874 119.357 119.259 3,587,238 4,708,656 9,115,378 584,075 257,944 840,761 19,094,052 4,652,435 52,113 4,704,548 14,389,504 29,555 235,659,246 5,437,588 24,500,455 205,721,203 23,154,591 29.706 17.834 55.174 5.942 108.656 104.543 6,111,153 3,668,831 11.350,538 1,222,396 568.462 2,749,883 25,671,263 5,014,973 0 5,014,973 20,656,290 29,310 28,927 258,666,465 275,350,956 11,348,839 659,591 34,112,779 39,579,732 213,204,847 235,111,633 20,639,055 18,591,424 29.414 34.477 14.596 18.387 59.480 59.367 5.490 4.624 108.981 116.854 106.460 116.565 6,271,218 8,105,834 3,111,958 4,323,009 12,681,413 13,957,783 1,110,583 1,087,123 1,228,638 77,569 3,828,749 4,442,350 28,292,559 31,993,668 4,454,229 4,720,091 0 5,799 4,454,229 4,725,890 23,838,330 27,267,778 25,009 135,672,470 4,896,309 6,970,716 123,805,445 21,351,251 29.706 18.371 58.353 5.942 112.372 112.372 3,677,765 2,274,430 7,224,419 735,652 550,208 782,380 15.244,854 4,602,191 0 4,602,191 10,642,663 SHOREVIEW NEW BRIGHTON WHITE BEAR LAKE 23,473 169,883,738 0 10,338,108 159,545,630 14,709,200 34.441 13.422 57.168 4.659 109.691 108.733 5,494,923 2,141,460 9,120,913 743,364 0 1,160,328 18,660,988 4,329,740 2,817 4,332,557 14,328,431 23,324 154,217.619 3,333,912 11,550,497 139,333,210 18,781,887 34.441 12.773 57.384 4.825 109.423 108.877 4,798,783 1,779,745 7,995,434 672,290 362,986 1,296.404 16,905,642 3,348,053 2.239 3,351,092 13,554.550 22,991 128,824,354 519,845 7,956,098 120,346,411 18,586,949 34.551 14.980 61.820 4.670 116.021 115.644 4,158,035 1,802,801 7,439,836 562,060 60,302 893,201 14,916,235 4,096,189 2,680 4,098,869 10,817.366 POPULATION ASSESSED VALUE TAX INCREMENT CONTRIBUTION VALUE LOCAL TAXABLE VALUE DISTRIBUTION VALUE AVERAGE MILL RATE COUNTY CITY SCHOOL SPECIAL TOTAL LOCAL MILL RATE MAJORITY LOCAL MILL RATE TAX BURDEN COUNTY CITY SCHOOL SPECIAL TAX INCREMENT CONTRIBUTION TOTAL TAX BURDEN CREDITS HOMESTEAD CREDIT OTHER CREDITS TOTAL CREDITS NET TAX PAYABLE NEW HOPE GOLDEN VALLEY COTTAGE GROVE SOUTH ST PAUL INVER GROVE HTS COLUMBIA HGHTS LAKEVILLE WEST ST PAUL 22,785 21,527 21,164 20,434 20,003 19,430 19,106 173,052,314 302,928,259 102,597,257 98,227,235 126,751,351 116,314,660 106,453,394 8,620,963 23,395.912 20,640 10,247,559 9,053,409 11,315,683 6,473,122 19,437,046 31,225.699 5,690,436 0 14,315,969 5,778,176 10,027,046 144,994,305 248,306,648 96,886,181 87,979,676 103,381,973 99,220,801 89,953,226 17,856,310 9,810,008 18,251,844 17,259,365 15,372,990 15,650,911 13,919,770 29.706 29.706 28.637 22.097 23.793 26.786 23.793 16.148 18.587 27.459 29.275 23.157 19.466 33.410 58.353 52.201 57.323 67.132 61.412 63.234 67.010 5.609 5.612 4.267 4.846 4.592 5.036 1.570 109.816 106.106 117.686 123.350 112.954 114.521 125.783 109.786 99.459 117.594 123.398 113.392 114.494 126.798 4,307,201 7,376,197 2,774,567 1,944.087 2,459,168 2,657,735 2,140,256 2,341,380 4,615,160 2,660,366 2,575,604 2,394,017 1,931,385 3,005,338 8,460,853 12,961,911 5,553,795 5,906.251 6,348,864 6,274,128 6,027,797 813,273 1,393,553 413,447 426,351 474,727 499,631 141,227 946,496 2,410,405 2,427 1,264,528 1,026,584 1,295.518 820,343 2,181,575 3,504,708 638,685 0 1,606,796 648,531 1,125,415 19,050,778 32,261,934 12,043,287 12,116,821 14,310,756 13,306,988 13,260,376 3,136,716 4,407,432 3,570,764 3,460.710 2,698,312 3,424,950 ,2,684,378 0 6,902 85,271 100 14,932 0 162,243 3,136,716 4,414,414 3,656,025 3,460,819 :2.,763,244 - 3,424,960 ._2,846,621 15,914,062 27,647,520 8,367,252 8,656,001 °01,057,610 9,882038 18,194 134,462.267 432,733 10,522,906 123,506,628 12,244,027 23.793 20.832 48.871 4.624 98.120 98.120 2,938,593 2,572,891 6,035,893 571,094 42,459 1,181,070 13,342,000 2,633,052 3,526 2,637,078 -• 022 Minnesota Cities ANOKA WOODBURY HOPKINS UAKDALE RUBBINSUALL HASTINGS CHAMPLIN STILLWATER POPULATION 16,275 15,286 15,065 14,981 14,528 14,167 13,261 13,256 ASSESSED VALUE 92,372,621 127,442,877 152,277,518 76,314,951 86,700,899 69,573,840 55,149,198 80,795,336 TAX INCREMENT 1,365,810 2,326,184 8,015,281 1,981,820 8,897,083 2,903,899 212,780 763,990 CONTRIBUTION VALUE 7,155,069 11,012,246 12,728,928 2,978,807 2,919,320 4,263,667 1,380,626 5,639,640 LOCAL TAXABLE VALUE 83,851,742 114,104,447 131,533,309 71,354,324 74,884,496 62,406,274 53,555,792 74,391,706 DISTRIBUTION VALUE 14,196,179 7,576,072 9,404,521 12,758,809 10,839,835 12,216,360 11,086,403 10,209,890 AVERAGE MILL RATE COUNTY 26.786 28.637 29.706 28.637 29.706 23.805 29.706 26.499 CITY 19.989 19.492 18.910 22.413 23.469 31.832 21.408 28.825 SCHOOL 54.926 57.276 45.671 59.137 58.353 68.024 54.926 55.478 SPECIAL 5.002 4.455 5.899 7.872 5.609 1.570 5.109 -4.767 TOTAL LOCAL MILL RATE 106.703 109.860 100.186 118.060 117.137 125.231 111.149 115.570 !',A3091T7 LOCAL MILL RATE 106.703 109.595 100.186 115.086 117.137 125.449 111.149 115.595 TAX BURDEN COUNTY 2,246,056 3,267,640 3,907,328 2,043,402 2,224,519 1,485,603 1,590,928 1,971,331 CITY 1,676,113 2,224,155 2,487,295 1,599,294 1,757,464 1,986,500 1,146,522 2,144,341 SCHOOL 4,605,642 6,535,419 6,007,294 4,219,673 4,369,735 4,245,124 2,941,606 4,127,126 SPECIAL 419,426 508,339 775,902 561,703 420,027 97,971 273,617 354,649 TAX INCREMENT 145,736 254,938 803,019 242,783 1,042,178 364,291 23,650 88,314 CONTRIBUTION 803,071 1,235,994 1,428,668 334,336 327,658 478,545 154,958 632,983 TOTAL TAX BURDEN 9,896,044 14,026,485 15,409,506 9,001,191 10,141,581 8,658,034 6,131,281 9,318,744 CREDITS HOMESTEAD CREDIT 2,061,514 2,573,683 1,657,418 2,214,509 2,862,683 2,032,656 1,994,842 2,118,941 OTHER CREDITS 2,059 216,593 0 22,036 0 14,699 20,608 2,431 TOTAL CREDITS 2,063,573 2,790,276 1,657,418 2,236,545 2,862,683 2,047,355 2,015,450 2,121,372 NET TAX PAYABLE 7,832,471 - 11,236,209 13,752,088 6,764,646 7,278,898 6,610,679 4,115,831 7,197.372 MOUNDS VIEW NORTH ST PAUL ANDOVER RAMSEY SHAKOPEE PRIOR LAKE CHASKA MOUND POPULATION 13,022 12,228 12,095 11,706 11,613 10,153 10,018 9,849 ASSESSED VALUE 60,690,755 61,212,194 54,400,472 51,960,127 118,880,851 62,055,449 58,331,143 62,190,606 TAX INCREMENT 0 1,097,033 41,998 896,715 18,201,399 65,448 3,196,701 26,377 1 CONTRIBUTION VALUE 3,397,383 2,680,122 2,000,726 3,247,668 20,800,093 2,032,722 7,142,302 987,894 LOCAL TAXABLE VALUE 57,293,372 57,435,039 52,357,748 47,815,744 79,879,359 59,957,279 47,992,140 61,176,335 DISTRIBUTION VALUE 13,346,891 11,209,227 10,411,278 11,490,381 6,725,651 5,965,211 8,407,484 7,506,586 AVERAGE MILL RATE COUNTY 34.441 34.699 29.414 29.414 43.745 43.834 34.623 29.706 CITY 13.691 13.798 13.892 17.772 17.378 30.415 14.602 17.874 SCHOOL 56.850 59.110 55.025 56.609 71.688 56.299 60.335 54.982 SPECIAL 5.463 4.666 1.582 1.337 5.293 5.954 4.390 6.075 TOTAL LOCAL MILL RATE 110.445 112.273 - 99.913 105.132 138.104 136.503 113.950 108.637 MAJORITY LOCAL MILL RATE 110.445 111.976 99.569 103.449 138.991 136.459 114.054 108.637 TAX BURDEN COUNTY 1,973,245 1,992,915 1,540,057 1,406,457 3,494,335 2,628,187 1,661,652 1,817,304 CITY 784,409 792,494 727,354 849,782 1,388,127 1,823,596 700,762 1,093,466 SCHOOL 3,257,133 3,394,990 2,881,011 2,706,797 5,726,352 3,375,561 2,895,607 3,363,597 SPECIAL 312,999 268,000 82,804 63,929 422,809 357,015 210,672 371,646 TAX INCREMENT 0 122,841 4,206 92,764 2,551,252 11,551 365,333 2,866 CONTRIBUTION 381,315 300,812 224,558 364,512 2,334,565 228,150 801,637 110,879 TOTAL TAX BURDEN 6,709,101 6,872,052 5,459,990 5,484,241 15,917,440 8,424,064 6,635,663 6,759,758 CREDITS HOMESTEAD CREDIT 1,747,437 2,003,471 1,802,867 1,799,596 1,748,741 1,755,994 1,101,386 1,605,380 OTHER CREDITS 0 - 0 48,892 32,635 102,137 61,847 57,148 5,126 TOTAL CREDITS 1,747,437 2,003,471 1,851,759 1,832,231 1,850,878 1,817,841 1,158,534 1,610,506 NET TAX PAYABLE 4,961,664 4,868,581 3,608,231 3,652,010 14,066,562 6,606.223 5,477,126 5,149,252 ARDEN HILLS 9808815 HEIGHTS HAM LAKE LITTLE CANADA CHANHASSEN MENDOTA HEIGHTS ST ANTHONY EAST BETHEL POPULATION 9,458 9,160 9,093 8,536 8,485 8,384 8,305 7,935 ASSESSED VALUE 108,720,924 61,627,427 39,773,807 61,707,658 75,590,287 98,176,354 64,622,674 30,850,280 - TAX INCREMENT 0 1,043,264 530,041 0 13,912,548 6,899,752 1,101,508 0 CONTRIBUTION VALUE 17,355,673 6,448,944 2,586,291 7,335,584 2,971,259 7,016,771 4,582,572 796,415 LOCAL TAXABLE VALUE 91,365,251 54,135,219 36,657,475 54,372,074 58,706,480 84,259,831 58,938,594 30,053,865 DISTRIBUTION VALUE 5,016,095 6,115,792 9,186,311 6,645,706 4,115,025 3,536,813 4,890,817 7,946,042 AVERAGE MILL RATE COUNTY 34.441 34.441 29.414 34.441 34.647 23.793 31.335 ,'29.414 CITY 10.951 13.789 12.439 20.609 26.003 16.808 15.328 10.311 SCHOOL 56.950 61.227 55.029 60.860 61.577 48.871 63.304 - 65.869 SPECIAL 4.075 4.014 1.880 4.627 4.639 4.133 5.616 1.356 TOTAL LOCAL MILL RATE 106.418 113.472 98.762 120.537 126.867 93.605 115.583 96.950 MAJORITY LOCAL MILL RATE 106.317 113.953 98.708 120.465 126.107 93.596 114.162 .:;46,226 TAX BURDEN COUNTY 3,146,714 1,864,476 1,078,245 1,872,632 2,034,027 2,004,794 CITY 1,000,544 746,474 455,981 1,120,558 1,526,554 1,416,239 SCHOOL 5,203,292 3,314,551 2,017,241 3,309,078 3,614,954 4.117,862 SPECIAL 372,317 217,306 68,906 251,582 272,351 348,284 TAX INCREMENT 0 117,547 52,319 0 1,720,070 646,301 CONTRIBUTION 1,947,966 723,817 290,280 823,331 333,488 787,549 TOTAL TAX BURDEN 11,670,833 6,984,171 3,962,972 7,377,181 9,501,444 9,321,029 'CREDITS - - - - HOMESTEAD CREDIT 1,434,064 1,386,738 1,251,438 1,064,219 1,493,947 1,529,314 1,366,865 _1' OTHER CREDITS 202 4,516 32,250 1,530 96,837 6,620 '0 i TOTAL CREDITS 1,434,266 1,391,254 1,283,688 1,065,749 1,590,784 1,535,934 1,366,885 NET TAX PAYABLE 10,236,667 6.592,917 2,679,284 6,311,432 7,910,661 7,785,095 6,085,545 1,846,866 903,412 3,731,050 330,975 125.788 514,339 7,452,430 884,006 309,887 1,679,067 40,753 0 89,388 3,003,101 October 1987 7 SAVAGE ORONO LINO LAKES 805187UN1 SPRING LAKE PR LAKI ELMO FOREST LAKE. FALCON HEIGHTS POPULATION 7,400 7,217 7,110 6,847 6,843 6,090 5,391 5,377 855E55E11 VALUE 47,351,645 102,970,459 29,997,115 48,039,286 35,213,560 36,124,123 35,810,251 32,360,169 TAX INCREMENT 5,474,690 0 0 2,320,237 287,940 0 661,270 2,881,066 CONTRIBUTION VALUE 4,639,207 1,838,903 984,511 5,430,600 2,520,641 1,880,433 4,266,940 1,445,797 LOCAL TAXABLE VALUE 37,237,748 101,131,556 29,012,604 40,288,449 32,404,979 34,242,825 30,880,041 28,033,306 DISTRIBUTION VALUE 3,845,815 2,419,958 6,273,957 4,460,927 6,756,459 4,279,007 4,346,230 4,547,88E AVERAGE MILL RATE COUNTY 43.849 29.706 29.414 23.793 29.498 28.637 26.499 34.441 CITY 27.700 12.068 28.339 27.912 15.778 14.299 21.179 16.732 SCHOOL - 66.636 55.640 59.238 60.687 60.920 57.181 56,406 60.788 SPECIAL 5.187 5.742 5.287 3.874 5.408 11.256 1.888 4.468 TOTAL LOCAL MILL kATE 143.371 103.156 127,277 116.266 111.604 111.374 105.973 116.429 MAJORITY LOCAL MILL RATE 145.611 104.012 123.891 115.940 111.522 110.260 106.347 116.429 TAX BURDEN COUNTY 1,632,820 3,004,214 853,381 958,584 955,893 980,625 818,299 965,495 CITY 1,031,479 1,220,456 822,189 1,124,531 511,299 489,650 654,022 469,055 SCHOOL 2,481,380 5,626,926 1,718,638 2,444,998 1,974,101 1,958,041 1,741,827 1,704,089 SPECIAL 193,152 580,698 153,377 156,075 175,246 385,430 58,288 125,264 TAX INCREMENT 784,010 0 0 269,007 32,112 0 70,006 335,440 CONTRIBUTION 520,696 206,395 110,499 609,520 282,911 211,056 478,913 162,273 TOTAL TAX BURDEN 6,643,538 10,638,689 3,658,084 5,562,715 3,931,562 4,024,898 3,821,355 3,761,616 CREDITS HOMESTEAD CREDIT 1,173,890 1,424,555 1,176,874 898,304 1,041,541 824,570 633,856 767,900 OTHER CREDITS 50,097 38,841 32,682 86,954 0 58,775 4,879 2,023 TOTAL CREDITS 1,223,967 1,463,386 1,209,55E 985,758 1,041,541 883,345 638,735 769.923 NET TAX PAYABLE 5,419.551 9,175,293 2,448,528 4,577,457 2.890,021 3,141,553 3,182,620 2,991,693 FARMINGTON SHOREWOOD CORCORAN ST PAUL PARK CIRCLE PINES MAHTOMEDI DAYTON HUGO POPULATION 5,162 4,921 4,862 4,771 4,705 4,396 4,322 4,071 ASSESSED VALUE 25,371,037 52,274,820 26,619,252 20,352,763 20,672,319 27,411,551 18,573,492 23,036,637 TAX INCREMENT 2,515,792 0 0 163,362 293,464 705,202 0 0 CONTRIBUTION VALUE 1,475,148 1,457,783 893,563 1,581,300 424,591 485,589 608,548 1,607,087 LOCAL TAXABLE VALUE 21,380,097 50,817,037 25,641,310 18,608,101 19,954,264 26,220,760 17,964,944 21,359,269 DISTRIBUTION VALUE 4,022,892 2,242,637 3,576,512 5,098,115 4,472,994 2,878,782 3,839,422 2,930,298 AVERAGE MILL RATE COUNTY 23.793 29.706 29.706 28.638 29.414 28.637 29.620 28.638 CITY 32.908 23.643 14.886 20.718 18.303 15.961 25.291 17.558 SCHOOL - 82.819 62.542 60.124 57.039 60.833 66.582 57.567 59.877 SPECIAL 1.570 5.266 2.630 4,267 5.048 4.904 2.603 2.116 TOTAL LOCAL MILL RATE 141.090 121.157 107.346 110.661 113.598 116.085 115.061 106.189 MAJORITY LOCAL MILL RATE 141.090 121.559 105.692 110.661 113.598 115.805 112.553 112.706 TAX BURDEN COUNTY 508,696 1,509,571 761,701 532,890 586,935 750,895 CITY 703,577 1.201,467 381,696 385,514 365,223 418.521 SCHOOL 1,770,680 3,178,201 1,541,662 1,061,386 1,213,878 1,745,824 SPECIAL 33,567 267,587 67,437 79,410 100,731 128,599 TAX INCREMENT 354,953 0 0 18,078 33,337 81,666 CONTRIBUTION 165,567 163,618 100,290 177,483 47,655 54,502 TOTAL TAX BURDEN 3,537,040 6,320,444 2.861.687 2,254,761 2,347,159 3,180.007 CREDITS HOMESTEAD CREDIT 799,845 941,771 784,440 699,596 836,233 794,642 623,691 613,533 OTHER CREDITS 53,121 3,603 138,325 0 - 0 4.195 71,109 '74,191 TOTAL CREDITS 852,966 945,374 922,765 699,596. 836,233 798,837 694,800 687,724 NET TAX PAYABLE 2,684,074 5.375,070 1,938,922 1,555,165 1,511,526 2,381,170 1,440,929 1,811.025 532,120 611,648 454,352 375,017 1,034,192 1,278,873 46,763 45,193 0 0 68,302 180,378 2,135,729 2,498,749 DEEPHAVEN OAK PARK HGHTS WAYZATA MINNETRISTA NEWPORT WACONIA NEW PRAGUE NORTH OAKS 3,699 3,669 3,668 3,584 3,547 3.325 VALUE 46,480,485 52,215,294 68,377,146 35,064,196 28,228,347 21,391,405 INCREMENT 1,098,744 0 2,597,264 0 1,971,232 2,826,958 CONTRIBUTION VALUE 854,042 2,752,920 4,806,008 266,039 2,440,960 1,165.867 LOCAL TAXABLE VALUE 44,527,699 49,462,374 60,973,874 34,798,157 23,816,155 17,398,580 DISTRIBUTION VALUE 1,408,137 1,490,130 1,225,344 1.510,727 2,596,797 2,196,677 AVERAGE MILL RATE COUNTY 29.706 28.637 29.706 29.706 26.499 34.621 43.007 34.441 CITY 15.137 15.584 16.057 17.618 21.399 26.746 - 39.385 6.648 SCHOOL 62.968 55.479 51.351 55.003 57.039 44.282 63.526 67.603 SPECIAL 5.318 - 4.767 5.742 2.748 4.267 0.988 - 0.682 3.718 TOTAL LOCAL MILL RATE 113.129 104.467 102.856 105.075 109.205 106.637 146.601 102.310 MAJORITY LOCAL MILL RATE 113.053 104.606 102.809 105.069 109.205 - 106.706 147.775 .101.657 TAX BURDEN COUNTY 1,322,740 1,416,460 1.811,289 1,033,714 CITY 674,016 770,844 979,057 613,073 SCHOOL 2,803,820 2,744,111 3,131,041 1,914,013 SPECIAL 236,813 235,793 350,113 95,617 TAX INCREMENT 124,332 0 267,022 0 CONTRIBUTION 95,856 308,983 539,418 29,862 TOTAL TAB BURDEN 5,257,577 5,476,191 7,077,940 3,686,279 CREDITS . -.. _.._ NOMESTEAD CREDIT 617,104 425,414 162.737 025,608 S14,077 656,476 OTHER CREDITS 1,471 769 1,068 84,605 -1,642 3.133 TOTAL CREDITS 816,575 426,183 663,805 720.213 515,119 459,611 11ET TAX PAYABLE 4.439,002 6,050,008 1.814,135 2,966,066 2,574,169 1,526.232 3,285 3,152 13,592,843 50,056,180 773,551 0 0 451,076 12,819.292 49,605,104 0 1,046,606 631,112 509,651 1,358;456 101,631 215,268 273,970 3,090,088 602,351 465,350 770.443 17,190 301,654 130,854 2,287,842 551,324 1,708,452 504,892 329,776 814,359 2,852,459 8,741 184,432 114,312 0 0 50,628 1,993,628 5,125,747 446,843 1,149 )851.112 .474.145 138.314 -4.614 '.543,932 ,#448./56 8 Minnesota Cities i LIGHTS 5,377 360,169 881,066 . 445,797 033,306 547,680 34.441 16.732 .. 60.788 4.468 116.429'_ 116.429 965,495 469,055 704,089 125,264 335.440 162,273 761,616 767,900 2,023 769,923I"" 991,693 3 4,071 036,637 0 607,087 358,269 930,298 28.638 a7y 17.558 59.877`.F 2.116 108.189 . 112.706 611,648 375,017 278,873 45,193 0 180,378 498,749 613,533 74,191 687,724 811,025 OAKS 3,152 056,180 0 451.076 605,104 046,606 34.441:', 6:64$" 57.503: 3.718 102.310? 101.651_; 708,452 329,776 852,459 184,432 0 50,628 125,747 646,043`" 5.149 651,192" 474,655; i i to Citi BELLE PLAINE RETINA JORDAN BAYPORT OSSEO INDEPENDENCE AFTON EXCELSIOR POPULATION 3,106 2,930 2,830 2,811 2,761 2,714 2,631 2,587 ASSESSED VALUE 11,651,547 33,879,989 9,855,975 19,592,873 21,367,719 18,781,508 22,593,651 22,769,023 TAX INCREMENT 0 1,810,706 284,036 0 38,310 0 0 0 CONTRIBUTION VALUE 532,139 2,560,488 761,062 2,760,307 1,732.253 347,329 806,821 1,251,177 LOCAL TAXABLE VALUE 11.119,408 29,508,795 8.810,877 16,832,566 19,597,156 18,434,179 21,786,830 21,517,846 DISTRIBUTION VALUE 3.038,671 1.276,081 3,211,944 2,553,836 2,439,494 1,601,905 1,147,737 1.643,405 AVERAGE MILL RATE COUNTY 43.849 29.706 43.849 26.499 29.706 29.706 " 28.637 29.706 CITY 30.186 24.912 35.797 24.910 16.273 23.618 17.654 18.872 SCHOOL 50.52D 54.649 59.611 55.478 57.204 55.186 55.574 62.968 SPECIAL 1.954 2.661 1.954 4.767 4.859 2.649 5.272 5.242 TOTAL LOCAL MILL RATE 126.508 111.928 141.211 111.655 108.042 111.158 107.137 116.788 MAJORITY LOCAL MILL RATE 126.508 113.848 141.210 111.655 108.042 109.796 103.295 116.788 TAX BURDEN COUNTY 487,570 876,589 386,344 446,050 582,153 547,606 623,918 639,209 CITY 335,645 735,123 315,399 419,304 318,904 435,379 384,633 406,085 SCHOOL 561,755 1,612,618 525.229 933,845 1,121,036 1,017,300 1,210,777 1,354,936 SPECIAL - 21,729 78,525 17,217 80,245 95,222 48,826 114,858 112,797 TAX INCREMENT 0 211,186 40,109 0 4,139 0 0 0 CONTRIBUTION 59,728 287,383 85,420 309,812 194,425 38,986 90,556 140,430 TOTAL TAX BURDEN 1,466,426 3,801,424 1,369,718 2,189,256 2,315,879 2,088,097 2,424,742 2,653,457 CREDITS HOMESTEAD CREDIT 447,874 499,842 359,107 341,957 359,784 500,062 501,114 316,951 OTHER CREDITS 9,848 _ 86,314 4,175 21 15 124,445 61,740. 100 TOTAL CREDITS 457,722 586,156 363,282 341,978 359,799 624,507 562,854 317,051 NET TAX PAYABLE 1,008,704 3,215,268 1,006,436 1,847,278 1,956,080 1,463,590 1.861,888 2,336.406 METRO LEXINGTON LAUDERDALE WATERTOWN VICTORIA LAKELAND TOTAL POPULATION 2,234 2,223 2,152 2,103 2,077 2,035,970 ASSESSED VALUE 7,906,042 14,396,245 7,472,402 18,242,963 11,193,302 16,648,327,195 TAX INCREMENT 0 0 507,858 0 0 838,823,157 CONTRIBUTION VALUE 360,185 445,431 495,731 528,790 265,370 1,483,941,394 LOCAL TAXABLE VALUE 7,545,857 13,950,814 6,468,813 17,714,173 10,927,932 14,325,250,132 DISTRIBUTION VALUE 2,971,606 1,788,849 2,381,967 945,784 1,487,451 1,429,438,642 AVERAGE MILL RATE COUNTY 29.414 34.441 34.620 34.622 28.637 29.462 CITY 16.717 13.463 19.769 26.957 12.165 23.690 SCHOOL 60.833 60.788 59.798 60.829 55.478 54.085 SPECIAL 5.048 4.710 0.988 1.619 1.525. 5.062 TOTAL LOCAL MILL RATE 112.012 113.403 115.174 124.026 97.806 112.299 MAJORITY LOCAL MILL RATE 112.012 113.517 115.197 124.084 97.806 TAX BURDEN COUNTY 221,954 480,481 223,948 613.293 312,947 422,051,072 CITY 126,144 187,821 127,882 477,518 132,942 339,359,456 SCHOOL 459,037 848,043 386,821 1,077,531 606,263 774,779,982 SPECIAL 38,092 65,715 6,391 28,678 16,669 72,515,871 TAX INCREMENT 0 0 58,503 -0 0 96,872,349 CONTRIBUTION 40,426 49,994 55,640 59,350 29,785 166,554,634 TOTAL TAX BURDEN 885,653 1,632,054 859,185 2,256,370 1,098,606 1,872,167,883 CREDITS HOMESTEAD CREDIT 229,632 329,070 246,953 366,382 332,291 316,316,288 OTHER CREDITS - 0 0 353 17,597 3,345 2.764,176 TOTAL CREDITS 229,632 329,070 247,306 383,979 335,636 319,080,464 NET TAX PAYABLE 656,021 1,302,984 611,881 1,872,392 762,970 1.553,087,421 Cities over 2,000: Non -metro area POPULATION ASSESSED VALUE TAX INCREMENT LOCAL TAXABLE VALUE AVERAGE MILL RATE DULUTH ROCHESTER ST CLOUD MOORHEAD MANKATO HINONA AUSTIN HIBBING OWATONNA . ALBERT LEA 84,012 62,783 43,953 30,285 29,484 24,675 22,374 19,002 18,766 18,04: 298,004,358 447,789,272 243,266,429 103,763,393 146,365,388 99,647,523 99,153,155 63,883,356 84,836,932 80,528,20 -K 18,292,084 12,460,216 6,653,776 5,844,276 11,163,714 4,998,704 562,495 1,361,860 2,241,144 4,073,9: 279,712,274 435,329,056 236,612,653 97,919,117 135,201,674 94,648,819 98,590,660 62,377,153 82,595,788 76,454,32: COUNTY 69.810 33.245 30.512 32.131 32.181 32.024 38.300 „74.830 - '25.141 ".- 31.171 CITY 52.400 27.709 31.433 29.479 39.870 42.802 38.271 -41.1116_ �',; .-43.464 •'45.354 SCHOOL 59.496 59.210 53.265 61.962 54.820 55.729 53.920 .T '" 57310 .;61.2*. SPECIAL 0.370 0.000 2.649 2.313 0.170 1.358 0.046 4.170 ' "0.000 0.0c TOTAL LOCAL MILL RATE 182.076 120.164 117.859 125.886 127.041 131.914 130.537 1:129.306 427.21 :"127.601 MAJORITY LOCAL MILL RATE 181.920 120.267 120.127 126.008 127.050 131.917 338.533 195.60_ .:- a :,127.821 .44' TAX BURDEN - COUNTY CITY SCHOOL SPECIAL TAX INCREMENT TOTAL TAX BURDEN 'CREDITS HOMESTEAD CREDIT - _ 12,074,742 9.491.869 4,458,805 3,251,485 2,928,214 2,741,497 3,243,215 .3i11 OTHER CREDITS 3,427 22,032 6,316 792,401 7.053 - 1,159 6.678 ',- i '4"x.34. TOTAL CREDITS 12,078,169 9,513,901 4,465,121 4,043,886 2.936,267 2,742,656 3,248,793 T' `.,: s 1,714 NET TAX PAYABLE 42,178,338 44,295,729 24,205090 9,019,138 14,659,187 10,402,246 1,694,326 fi Xr ±'.' ,316 19,526,714 14,472,348 7,219,558 3,146,268 4,350,916 3,031,058 3,775,991 4,667,683 2,134,854 2,383,30- 14,656,923 12,062,741 7,437,441 2,886,580 5,390,470 4,051,205 3,773,151 3,240,798 3,589,926 2,702,964 16,641,680 25,775,988 12,603,236 6,067,264 7,411,743 5,274,693 5,316,008 3,215,643 4,783,124 4,685,08 103,494 0 626,687 226,486 22,980 128,532 4,543 10,604 0 . 3,327,696 1,498,553 783,783 736,425 1,418,345 659,414 73,424 252,026 286,004 520,6" 54,256,507 53,809,630 28,670,705 13,063,023 18,594,454 13,144,902 12,943,117 11,409.346 10,793,908 10,292,1:. October 1987 9 �spZq p r s �p fi o; anp aspa,zout • 2 SMALL TOOLS (240) SHOP PARTS VEHICLES (221) SALARIES SHOP REPAIRS (217) FUELS FOR VEHICLES (212) MAINTENANCE SUPPLIES (211) OFFICE SUPPLIES (200) UNIFORM ALLOWANCE (195) BONDS (190) SUBSCRIPTION & DUES (180) TRAVEL $ TUITION (170) INSURANCE (EMPLOYEE BEN, UMB (160) WORKMEN "S COMPENSATION (151) UNEMPLOYMENT INSURANCE (141) LIFE INSURANCE 6 DISABIL. (133) HEALTH INSURANCE (131) SOCIAL SECURITY CONTRIBU. (122) PERA CONTRIBUTIONS (121) OTHER SALARIES (106) OVERTIME SALARIES (102) SALARIES (101) DESCRIPTION DEPARTMENT: PUBLIC WORKS 11/30/85 BUDGET WORKSHEET NJ V CO -1 H H NJ V NJ Q) CO H O V - CD NJ H I--i V . - O NJ 01 CO NJ J W H --I CD - NJ 0) CO V (n H ... O - -] Co -- V H CO -P Ci) V O CO H - V N O co W V H - co co N - -] 0) v � V H NJ (J) n -I 1+ 1= (D a co t- F H CJ) NJ CD H O CO -' CO co cn NJ NJ H I-' CO - cn CO CO CO - CO H NJ CD co I-' 0) H V CO CT) 0) 4 co 0) O O 4 (51 O �• N O (r 0) N N - CO v C.7 N V O NJ O - (J7 - O v (J1 H CO CO O N (D CO 0 Cr a rn CO O O O CO Cr, O O NJ Cn O O CO O O O Ui O O (n O O H (n O O) O O CO (J) H' (n N O O O O CO O 0) O 0) O -J (n O) O .4 Co O O 13,220 -P- O O O W co H O F, C7 CT1 .-3 NJ CJt O O. 14,800 CO (J) O O O CO CO O 01 O O -7 O O H - (51 H O O O H,. V CC) • O. O -- V CO O O NJ V O O O• 0) C11 O 0) V O O CD V O O O 01 V Q) -P O NJ V O O O 0, V O O O O V �l 4' CJ b = 0 ( (p O) rri �spZq p r s �p fi o; anp aspa,zout • 2 • (f) •-3 73 rn rn -1 i•-■ CI 41. LA I.• t:T. Cl • co —1 xi ri . •'-i 1•A cl z (n .18.. CA Cr, C) IC) CONTRACTED STREET RPR. 43100 -300 J. GRAVEL 6 MISC. C. OVERLAY PROGRAM 3. PATCHING. MATERIALS A. SALT t SAND ' 4ATERIALS FOR STREET RPR 43100 -200 RENTED EQUIPMENT 43100 -100 STATE SURCHARGES (800) CAPITAL OUTLAY (500) CONTRACTED SERVICES (400) SANITATION (RUBBISH /LINEN) (384) :IEATING SERVICE (383) ELECTRIC SERVICES (381) J AUTOMOTIVE INSURANCE (363) INSURANCE (BUILDING) (361) ADVERTISING (340) COMMUNICATIONS (TELE /POST) (320) ?ROFESSIONAL SERVICES (300) 4- 4 ---i -. rn 278,627 --...1 J ..../ (11 CO H . ..P N.) . 1--1 • -P 0 CO I--J 1—. -J •• CI / H -P - OD VI CO Cl' CO H . crl CO N..) 1--, CO CY) , (1.) ---1 ND H H H C:) H V -P" CO CO CFI H ■-.1 ›• c--) OD IC .,... ..P 0" 270,524 •., .. / 79,572 ... . . -.... CO CO 0 .4 CO CD 0 CD CD 0 CD CD o ... Cr' 0 0 ... Ul 0 CD •.• C) CD 0 -P CD (.D . 01 CCD CFI H C) CD V -P C) CD — 1.4 in CO 71 (/) .--3 361,483 ••• ca CD c::, CD ..P c) CD H r..) .... cz) C) so Ln 0 . • • . . cr) CO r..) . CT) 0 X! :-... I--■ 71 co H N.) OD CD 0 CD C) a2o,zd paOJ pas) rhj H • 0 II sapo ppnbs pi() aopida,z $325 /officer; $500 chief; sJaoT ; ;o anJasaa -09L$ s,laDT J Jo au1 -IIn; 9 o H. cu () F-' m SMALL TOOLS (240) SHOP PARTS VEHICLES (221) SALARIES SHOP REPAIRS (217) FUELS FOR VEHICLES .(212) MAINTENANCE SUPPLIES (211) OFFICE SUPPLIES (200) UNIFORM ALLOWANCE (19S) BONDS (190) SUBSCRIPTION f DUES (180) TRAVEL f, TUITION (170) INSURANCE (EMPLOYEE BEN, UMB (160) WORKMEN "S COMPENSATION (151)! UNEMPLOYMENT INSURANCE (141)!, LIFE INSURANCE $ DISABIL. (133), HEALTH INSURANCE (131), SOCIAL SECURITY CONTRIBU. (122) PERA CONTRIBUTIONS (121) OTHER SALARIES (106) OVERTIME SALARIES (102) SALARIES (101) DESCRIPTION -=..r n a fo aco 1 officer) BUDGET WORKSHEET { i ° co co d cri a rn p N) V Cn O O —7 u O O O �7 St O O O I--1 Q) v CO O O CO v- Q) O O CO Si -p O .0 -a=' CT7 0 CO v O O O .. cn Cr O ) .. Cn 0 O N .o C) O O 00 -P O CO v CI O O I—I co O O 30,360 i CO St co O O �) v O O O N N) -P v co O 1-.4 O W 1-, 0 co a; :Ti z sapo ppnbs pi() aopida,z $325 /officer; $500 chief; sJaoT ; ;o anJasaa -09L$ s,laDT J Jo au1 -IIn; 9 o H. cu () F-' m 1-1 -3 rn rn r., `„I CI .= .••1 cn A W h-' D' O ,A -1 n rn ' -1 y H CI z cn W 0. O O . CONTRACTED STREET RPR. 43100 -300 3. GRAVEL 6 MISC. C. OVERLAY PROGRAM 3. PATCHING, MATERIALS A. SALT 6 SAND 'MATERIALS FOR STREET RPR 43100 -200 RENTED EQUIPMENT 43100 -100 STATE SURCHARGES (800) CAPITAL OUTLAY (500) CONTRACTED SERVICES (400) SANITATION (RUBBISH /_LINEN) (384) HEATING SERVICE (383) ELECTRIC SERVICES (381) AUTOMOTIVE INSURANCE___ (3631 INSURANCE (BUILDING_) (361) v a n -1 r-4 V) H = n w A O ✓ - COMMUNICATIONS (TELE /P ©ST) (3201 -n rn N V1 •-• 0 z > r CA rn X r-4 C'] rn cn w O O .i i X > n"3 c co C F 9 r -i r.. Dco 0 co A �' -3 ;n w = N 7 co -•3 CO O O O C) - O co O O . V a> O O 0' O O r co O O .- O O • = tD n co 1 0) "3 $325/5 officers; $500 chief, sanJasaa OSL$ saaaT j jo S C) P- M x,zaTo aoggod SMALL TOOLS (240) SHOP PARTS VEHICLES (221) SALARIES SHOP REPAIRS (217) FUELS FOR VEHICLES .(212) MAINTENANCE SUPPLIES (211) OFFICE SUPPLIES (200)1 UNIFORM ALLOWANCE (19S) BONDS (190) SUBSCRIPTION E DUES (180) TRAVEL 4 TUITION (170) INSURANCE (EMPLOYEE BEN, UMB (160) WORKMEN "S COMPENSATION (1S1)j UNEMPLOYMENT INSURANCE (141) LIFE INSURANCE 6 DISABIL. (133) HEALTH INSURANCE (131) , SOCIAL SECURITY CONTRIBU. (122) PERA CONTRIBUTIONS (121) OTHER SALARIES (106) OVERTIME SALARIES (102) SALARIES (101) QESCRIPTION DEPARTMENT; Police (Old Budget) 11/30/85 BUDGET WORKSHEET a CO so - I-. �1 CO Si CO -) CO OD v w a) N H C)) Si 0) H CO NJ Si O O O -P' Si CD N N) - H a) Cn N v O. CO O N V CD N CO .C) Si CD co H Cu O N CO 01 v -P O 01 N Si (Ch co ■.) 23,534 N -P i cO H �) I01 S cn 00 N H J O - m CO ■1 > r) ,_i •• C tO 9 CO y c. l r N) CO CO Cn C) CO C)) 01 Cn v N CD 14,862[ H v CD CO / CO N -F' �) N) J ■7 H N) a) CD - Ci) CD CO J Si cn OD O O .� NJ H 01 u cn a) —) 1 I--, Si O co - 23,206 35,854 CO u co Cu -.1 H Q) I—+ u - N) O Q F-h tO CO Vt 0 [r1 N Si C0 N cn —7 Si Cn O O a) v CO O C7 16,000 0) v O CD O C.J Si v cn cn CD -P' O O GJ Si v (Ti CD O N Si v O CO O CT) v CI) CO CD N v CD O CD CO CD O CO v -.1 0) O- H v a) O O- N CD Si cn O O CO Si CO O O CO v �) O O H CO N Si CO 00 01 CO F+ C to /O CO , C':) N '-3 N) v 01 O- O -_) Si C1) ' CD O CO Si (Ti O O H 0) Si CO CD O 0) - u CD O CD N u a) - (n - - -P cn O G) Si O . CD O �' ' u - C) - Cn O - v Si Ci) CD O N - Si O , O CD co CD O CD Si co -P CO H Si co O CD NJ CO Si -- 0) (Ti CO Si 0) O CD —7 v O CD CD N O -P N CD O CO I-i "J CO -1 :11 1 r3 $325/5 officers; $500 chief, sanJasaa OSL$ saaaT j jo S C) P- M x,zaTo aoggod CD as 0 11 a I�0 rt m (D rt. m H• rr ra Cn N• 0 a H• 0 d- m m rt CA suozvenT eAa Ja3z ;Jo C.n 70 m m --3 I:- .-4 a 5 N .A CT 4 ti) m m —3 N t-4 a z N .D. La 0 0 CONTRACTED STREET RPR. 43100 -300 D. GRAVEL $ MISC. C. OVERLAY PROGRAM 3. PATCHING, MATERIALS A. SALT $ SAND 'MATERIALS FOR STREET RPR 43100 -200 RENTED'EQUIPMENT 43100 -100 STATE SURCHARGES (800) CAPITAL OUTLAY (500) CONTRACTED SERVICES (400) SANITATION (RUBBISH /LINEN) (384) HEATING SERVICE (383) ELECTRIC SERVICES (381) AUTOMOTIVE INSURANCE (363) INSURANCE (BUILDING) (361) ADVERTISING 34, COMMUNICATIONS (TELE /POST) (320) PROFESSIONAL SERVICES (300) ►-a m 7. 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