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City of St. Anthony
<br />Debt Levy - Roads, Tax Abatement, Public Facilities
<br />Base
<br />Existing
<br />TAX ABATEMENT
<br />2012
<br />2013
<br />2014
<br />2015
<br />2016
<br />2017
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2026
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />2031
<br />2032
<br />2033
<br />20%
<br />2035
<br />2036
<br />2037
<br />2036 2039
<br />$1,700,0002003A (Refunding 2011A)
<br />118,057
<br />121,103
<br />123,992
<br />121,473
<br />124,204
<br />132,028
<br />134,286
<br />399.882
<br />403.347
<br />406.602
<br />414,897
<br />422683
<br />424,289
<br />,.smao
<br />.,,00mo
<br />>momo
<br />_ -
<br />$1,790,000 - 20D4A(Refunded in 2011 B)
<br />128,800
<br />569,168
<br />525,677
<br />528,487
<br />536,020
<br />$47,434
<br />$23,573
<br />529,663
<br />535,186
<br />540,121
<br />$49,697
<br />558,402
<br />560,579
<br />136,500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />$1 ,695,000 - 2005A (Refunded in 2011B)
<br />121,500
<br />Total levied debt after reduction
<br />2,059,923
<br />$102861
<br />2321,146
<br />2,353,816
<br />2,396403
<br />2,434.314
<br />2,480,731
<br />2,627,563
<br />2568,211
<br />2681,797
<br />2,601,070
<br />2,624,670
<br />2,617,041
<br />2,495345
<br />2,382,952
<br />2,102,987
<br />2,106,591
<br />1,986,521
<br />1,834,288
<br />1,695,136
<br />1,623,662
<br />1,346,596
<br />1,185,103
<br />980,009
<br />$2,485,000 - 2006A (Refunded in 2012A)
<br />186,668
<br />394373
<br />208,808
<br />Total levied debt before reduction
<br />2,059,923
<br />2102 861
<br />21321,146
<br />2 479 816
<br />2,633,403
<br />2 704 314
<br />2,795,731
<br />2,837,553
<br />2,928 211
<br />2,806,797
<br />2,866 070
<br />3,044,670
<br />2,617,041
<br />2 495 345
<br />2,382,952
<br />2102 997
<br />2105 591
<br />1 986 521
<br />1,834,268
<br />1 695136
<br />1,523,682
<br />1 346 596
<br />1,195,103
<br />$2 ,050,000 - 2007A (Refunded in 2012A)
<br />137,737
<br />6118,495
<br />394,373
<br />208,808
<br />% Increase in levied Debt
<br />2.08%
<br />10.38%
<br />1.41%
<br />1.81%
<br />1.58%
<br />1.91%
<br />1.69%
<br />1.61%
<br />0.53%
<br />0.75%
<br />0.91%
<br />-0.29%
<br />4.65%
<br />4.50%
<br />. 11.75%
<br />0.12%
<br />-5.65%
<br />.7.66%
<br />.7.59%
<br />- 10.11%
<br />. 11.62%
<br />$1,910,ODO -2008A
<br />175.652
<br />177,319
<br />178,526
<br />179,550
<br />179,760
<br />179,780
<br />179,550
<br />179,130
<br />178,500
<br />182,910
<br />181,650
<br />180,180
<br />46.417
<br />46,822
<br />40,658
<br />11,586
<br />19,274
<br />2 3600
<br />(76281
<br />(121696)
<br />(112,393)
<br />(279,955)
<br />2,594
<br />(119,070)
<br />(152,263)
<br />(139,132)
<br />(171,454)
<br />$2,630,000 -2009A
<br />184,768
<br />185,450
<br />185,975
<br />186,343
<br />186,553
<br />186.605
<br />186,500
<br />191,120
<br />189,766
<br />193,084
<br />195,709
<br />197,664
<br />193,674
<br />$1,645,000 - 2009B(2001B& 2002A)
<br />196,995
<br />192,401
<br />187,808
<br />193,714
<br />183,608
<br />106,150
<br />$1,375,000 -2010A
<br />108,587
<br />112,065
<br />110,175
<br />108,285
<br />111,645
<br />109,413
<br />112,209
<br />114,624
<br />111,532
<br />113,665
<br />115,450
<br />111,729
<br />113,258
<br />114,350
<br />$1,940,000 -2011A
<br />141,991
<br />138,684
<br />140,626
<br />142,411
<br />138,789
<br />140,416
<br />141,886
<br />142,871
<br />138,434
<br />139,248
<br />139,537
<br />139,642
<br />139,183
<br />138.526
<br />137,266
<br />$2,210,000 - 2011B (20D4A and 2005A)
<br />-
<br />226,977
<br />226,899
<br />221,025
<br />225,157
<br />223,441
<br />226,430
<br />223,528
<br />109,589
<br />$9,495,000 - 2012A (20D6A & 2007A)
<br />-
<br />423,185
<br />518,973
<br />519,813
<br />525,693
<br />520,968
<br />526,218
<br />531,153
<br />535,773
<br />306,356
<br />141,358
<br />142,864
<br />138,580
<br />139,546
<br />140,032
<br />-
<br />$1,775,000 - 2013A
<br />118.685
<br />118.93D
<br />119.176
<br />119,120
<br />119,063
<br />118,523
<br />117,984
<br />117,082
<br />115,939
<br />119.864
<br />118,133
<br />116 402
<br />119133
<br />116.476
<br />119,070
<br />Total Levy
<br />1,500,755
<br />1,677,184
<br />1,791,659
<br />1,791,544
<br />1,794,584
<br />1,717,902
<br />1,626,143
<br />1,500,949
<br />1,361,678
<br />1,052,344
<br />889,642
<br />891,90
<br />702,827
<br />508,824
<br />396,431
<br />116,476
<br />119,070
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />2014 Roadlmprovements
<br />$2,230,000 -2014A
<br />152,253
<br />152,253
<br />152.253
<br />152,253
<br />152,253
<br />152,253
<br />152,253
<br />152,253
<br />152,253
<br />152,253
<br />152,253
<br />152,253
<br />152,253
<br />152,253
<br />152,253
<br />2015 -2023 Roadlmprovements
<br />$1,913,000 -2015A
<br />139,132
<br />139,132
<br />139,132
<br />139,132
<br />139,132
<br />139,132
<br />139,132
<br />139,132
<br />139,132
<br />139,132
<br />139,132
<br />139,132
<br />139,132
<br />139.132
<br />139,132
<br />$2,231,000 -2016A
<br />171,454
<br />171,454
<br />171,454
<br />171,454
<br />171,454
<br />171,454
<br />171,454
<br />171,454
<br />171,454
<br />171,454
<br />171,454
<br />171,454
<br />171,454
<br />171,454
<br />171.454
<br />$2.265,000 -2017A
<br />177,086
<br />177,086
<br />177,086
<br />177,086
<br />177,086
<br />177,086
<br />177,086
<br />177,086
<br />177,086
<br />177,086
<br />177,086
<br />177,086
<br />177,086
<br />177,086
<br />177,086
<br />$2,024,000 -2018A
<br />161,493
<br />161,493
<br />161.493
<br />161,493
<br />161,493
<br />161,493
<br />161,493
<br />161,493
<br />161,493
<br />161,493
<br />161,493
<br />161,493
<br />161,493
<br />161,493
<br />161,493
<br />$2,530,000 -2019A
<br />205,094
<br />205,094
<br />205,094
<br />205,094
<br />205,094
<br />205,094
<br />205,094
<br />205,094
<br />205,094
<br />205,094
<br />20.5,094
<br />205,094
<br />205,094
<br />205,094
<br />205,094
<br />$2,4DB,DDD -2020A
<br />198,243
<br />198,243
<br />198,243
<br />198,243
<br />198,243
<br />198,243
<br />198,243
<br />198,243
<br />198,243
<br />198,243
<br />198,243
<br />198,243
<br />198,243
<br />198,243
<br />198,243
<br />$2,541,000 -2021A
<br />213,271
<br />213,271
<br />213,271
<br />213,271
<br />213,271
<br />213,271
<br />213,271
<br />213,271
<br />213,271
<br />213,271
<br />213,271
<br />213,271
<br />213,271
<br />213,271
<br />213,271
<br />$2,024,000 -2022A
<br />174,122
<br />174,122
<br />174,122
<br />174,122
<br />174,122
<br />174,122
<br />174,122
<br />174,122
<br />174,122
<br />174,122
<br />174,122
<br />174,122
<br />174,122
<br />174,122
<br />174,122
<br />$2,144,000. 2023A
<br />185,566
<br />185,566
<br />185,566
<br />185,566
<br />185,566
<br />185.566
<br />185.666
<br />185,566
<br />185,566
<br />185,566
<br />185.566
<br />185,566
<br />185,566
<br />185,566
<br />185,566
<br />$2,367,000 -2024A
<br />208,807
<br />2088D7
<br />208,807
<br />208,807
<br />208,807
<br />208,807
<br />208.807
<br />208,807
<br />208,807
<br />208,807
<br />208,807
<br />208,807
<br />208,807
<br />208,807 208,808
<br />Additional levy
<br />152,253
<br />291,386
<br />462,839
<br />639,925
<br />801,418
<br />1,006,512
<br />1,204,755
<br />1,418,026
<br />1,592,148
<br />1,777,714
<br />1,986,521
<br />1,986,521
<br />1,986,521
<br />1,996,621
<br />1986,521
<br />1834,268
<br />1,695,136
<br />1.623682
<br />1,346,596
<br />7185,103
<br />980,009
<br />781,766
<br />568,495
<br />394,373 206,808
<br />Road levy before debt reduction
<br />1,500,755
<br />1,577,184
<br />1,791,659
<br />1,943,797
<br />2,085,969
<br />2,180,741
<br />2,266,068
<br />2,302,367
<br />2,388,090
<br />2,257,099
<br />2,307,668
<br />2,484,091
<br />2,480,541
<br />2,495,345
<br />2,362,952
<br />2,102,997
<br />2,105,591
<br />1,986,521
<br />1,834,268
<br />1,695,136
<br />1,523,682
<br />1,346,596
<br />1,185,103
<br />980,009
<br />781,766
<br />568,495
<br />394,373 208,808
<br />Stormwaler Debt Service
<br />(25,000)
<br />(170,ODO)
<br />(170,000)
<br />(170,000)
<br />(170,000)
<br />(170,000)
<br />(170,000)
<br />(170,000)
<br />(170,0001
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />MSAAdvance
<br />(90,000)
<br />(135,000)
<br />(130,000)
<br />(85,000)
<br />Excess Bond Balance
<br />(10,000)
<br />(10,000)
<br />(10'00)
<br />(10,000)
<br />(10,000)
<br />(105,0001
<br />(55,000)
<br />(95,000)
<br />(250,000)
<br />Conduit Fee
<br />(91,000)
<br />(57,000)
<br />Land Sale
<br />Road improvement levy
<br />1,577,184
<br />1,791,859
<br />1,877,707
<br />1,84!1,969
<br />1,910,741
<br />1,951,068
<br />1,992,367
<br />2,028,090
<br />2,032,099
<br />2,042,668
<br />2,064,091
<br />2,480541
<br />2,495,345
<br />2,382,952
<br />2,102,997
<br />2,105,591
<br />1,986,521
<br />1,834,268
<br />1,695,136
<br />1.523,682
<br />1,346,596
<br />1,185,103
<br />980,009
<br />781,766
<br />568,495
<br />394,373 208,808
<br />% Increase in Road levy
<br />.1,500755
<br />5.09%
<br />13.60%
<br />1.46%
<br />1.71%
<br />3.34%
<br />2.11%
<br />2.12%
<br />1.79%
<br />0.20%
<br />0.52%
<br />1.05%
<br />20.18%
<br />0.60%
<br />4.50%
<br />- 11.75%
<br />0.12%
<br />-5.65%
<br />-7.66%
<br />.7.59%
<br />. 10.11%
<br />. 11.62%
<br />- 11.99%
<br />- 17.31%
<br />. 20.23%
<br />. 27.28%
<br />-30.63% 47.05%
<br />$ Increase in Road levy
<br />76,429
<br />214,475
<br />26,138
<br />31,172
<br />61,772
<br />40,327
<br />41,299
<br />35,723
<br />4,010
<br />10,569
<br />21,423
<br />416,451
<br />14,804
<br />'12,393)
<br />(279,955)
<br />2,594
<br />(119,070)
<br />(152,253)
<br />(139,132)
<br />(171,454)
<br />(177,086)
<br />(181,493)
<br />(205,094)
<br />(198,243)
<br />(213,271)
<br />(174,122) (185,665)
<br />TAX ABATEMENT
<br />149,395
<br />146,480
<br />151,025
<br />153,148
<br />155,112
<br />127,366
<br />129,781
<br />131,839
<br />133,519
<br />134,800
<br />135,719
<br />136,290
<br />136,500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />PUBLIC FACILITIES
<br />409,773
<br />379,197
<br />378,462
<br />382872
<br />392,322
<br />396,207
<br />399.882
<br />403.347
<br />406.602
<br />414,897
<br />422683
<br />424,289
<br />,.smao
<br />.,,00mo
<br />>momo
<br />_ -
<br />-
<br />569,168
<br />525,677
<br />528,487
<br />536,020
<br />$47,434
<br />$23,573
<br />529,663
<br />535,186
<br />540,121
<br />$49,697
<br />558,402
<br />560,579
<br />136,500
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />Total levied debt after reduction
<br />2,059,923
<br />$102861
<br />2321,146
<br />2,353,816
<br />2,396403
<br />2,434.314
<br />2,480,731
<br />2,627,563
<br />2568,211
<br />2681,797
<br />2,601,070
<br />2,624,670
<br />2,617,041
<br />2,495345
<br />2,382,952
<br />2,102,987
<br />2,106,591
<br />1,986,521
<br />1,834,288
<br />1,695,136
<br />1,623,662
<br />1,346,596
<br />1,185,103
<br />980,009
<br />781,766
<br />568,495
<br />394373
<br />208,808
<br />Total levied debt before reduction
<br />2,059,923
<br />2102 861
<br />21321,146
<br />2 479 816
<br />2,633,403
<br />2 704 314
<br />2,795,731
<br />2,837,553
<br />2,928 211
<br />2,806,797
<br />2,866 070
<br />3,044,670
<br />2,617,041
<br />2 495 345
<br />2,382,952
<br />2102 997
<br />2105 591
<br />1 986 521
<br />1,834,268
<br />1 695136
<br />1,523,682
<br />1 346 596
<br />1,195,103
<br />900,009
<br />701,766
<br />6118,495
<br />394,373
<br />208,808
<br />% Increase in levied Debt
<br />2.08%
<br />10.38%
<br />1.41%
<br />1.81%
<br />1.58%
<br />1.91%
<br />1.69%
<br />1.61%
<br />0.53%
<br />0.75%
<br />0.91%
<br />-0.29%
<br />4.65%
<br />4.50%
<br />. 11.75%
<br />0.12%
<br />-5.65%
<br />.7.66%
<br />.7.59%
<br />- 10.11%
<br />. 11.62%
<br />. 11.99%
<br />. 17.31%
<br />. 20.23%
<br />- 27.28%
<br />. 30.63%
<br />47.05%
<br />$ Increase in levied Debt
<br />42,939
<br />218,284
<br />32,671
<br />42,687
<br />37,911
<br />46.417
<br />46,822
<br />40,658
<br />11,586
<br />19,274
<br />2 3600
<br />(76281
<br />(121696)
<br />(112,393)
<br />(279,955)
<br />2,594
<br />(119,070)
<br />(152,263)
<br />(139,132)
<br />(171,454)
<br />(177,086)
<br />(161,493)
<br />(205,094)
<br />(198,243)
<br />(213,271)
<br />(174,1221
<br />(185,565)
<br />Total Levied Debt before reduction
<br />Total Levied Debt after reduction
<br />-
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<br />Road levy before
<br />_.
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<br />debt reduction
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<br />Road levy after
<br />o.®om
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<br />reduction
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