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Charter Commission Questions for April 27, 2021 Meeting
<br />Tax
<br />capacity for Local Levy Fund Balance
<br />Year Description local rate tax rate Tax Levy % Change Revenue %
<br />1996 6,585,123 24.686 2,311,326 -1.40%
<br />1997 6,314,853 25.062 2,361,848 2.19%
<br />1998 6,372,131 25.908 2,413,158 2.17%
<br />1999 6,767,588 26.855 2,485,814 3.01%
<br />2000 7,618,232 25.551 2,547,930 2.50%
<br />2001 6,099,446 29.568 2,556,151 0.32%
<br />2002 6,749,582 41.273 2,641,215 3.33%
<br />2003 7,247,907 37.923 2,608,948 -1.22%
<br />2004 15.40% (Gen Fund 11.33%, Police Ref 3.97%, Fire equip Cert 0.10%) LGA cut $456,278 8,327,600 42.550 3,010,749 15.40%
<br />2005 27.49% (Gen Fund 22.43%, Police Ref -1.11%, 2004 Street Imp Debt Service 6.17%) LGA cut $301,075 6,679,189 46.966 3,838,334 27.49%
<br />2006 7,533,462 39.939 3,838,334 0.00%
<br />2007 8,364,245 37.328 3,838,334 0.00%
<br />2008 8,574,618 34.962 3,838,334 0.00%50.24%
<br />2009 State levy cap 8,475,755 32.351 3,799,393 -1.01%52.16%
<br />2010 7.9% levy increase (Streets)7,580,259 40.968 4,099,393 7.90%46.64%
<br />2011 2% levy increase (Gen Fund)7,039,380 41.172 4,181,381 2.00%53.76%
<br />2012 6,421,849 48.893 4,181,381 0.00%64.67%
<br />2013 6,026,790 50.422 4,181,381 0.00%47.35%
<br />2014 2% levy increase (Gen Fund)6,985,345 44.301 4,265,010 2.00%52.42%
<br />2015 2% levy increase (Gen Fund)7,642,870 42.886 4,350,310 2.00%54.20%
<br />2016 1% levy increase (Gen Fund)8,236,495 40.105 4,393,813 1.00%52.22%
<br />2017 3.99 (1.71% Gen Fund, 2.28% HRA/EDA)8,930,973 37.980 4,568,947 3.99%56.06%
<br />2018 8.87% (4.2% Gen Fund, 9.27% Debt Service, 1.97% Police Officer, -6.57% Street levy)9,772,018 37.742 4,973,985 8.87%55.13%
<br />2019 9.12% (4.4% Gen Fund, 1.40% Debt Service, 0.30% Police Officer, 3.02% Street levy)10,770,483 38.009 5,427,676 9.12%55.50%
<br />2020 4.63% (4.2% Gen Fund, 0.06% Debt Service, 0.37% Police Officer 11,798,037 36.795 5,678,877 4.63%63.76%
<br />2021 3.30% (3.43% Gen Fund, -.13 Debt Service)12,668,518 34.053 5,866,280 3.30%
<br />Average 3.75%54.16%
<br />Average less 2 outlier years 2.28%
<br />City Tax
<br />Median valued home 2020 241,000 900.07
<br />Median valued home 2021 with 8% levy increase 250,750 949.80
<br />This would be the approximate annual increase of an 8% levy increase based on 2021 values 49.73
<br />Median Value Approximate increase on Median valued home
<br />178,600 2004 Increase 157.19
<br />193,800 2005 Increase 151.19
<br />Sworn Officers per 1,000 in Population
<br />Mendota Heights 11,747 20 1.70
<br />St. Anthony 11,462 20 1.74
<br />Robbinsdale 14,741 23 1.56
<br />New Ulm 13,562 23 1.70
<br />Brainard 13,755 23 1.67
<br />Worthington 13,522 24 1.77
<br />Mounds View 13,513 21 1.55 -
<br /> 1,000,000
<br /> 2,000,000
<br /> 3,000,000
<br /> 4,000,000
<br /> 5,000,000
<br /> 6,000,000
<br /> 7,000,000
<br />19961997199819992000200120022003200420052006200720082009201020112012201320142015201620172018201920202021City Levy Last 25 Years
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