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2016
<br />Certified
<br />General 8,391,409
<br />EDA (4% inflationary)* 121,102
<br />Bonds 1,663.296
<br />Fiscal Disp
<br />1,367,800
<br />22,960
<br />266,127
<br />*Levy Reduced By HRA fund balance of $87,857
<br />1,656,887
<br />TIF Captured (526,696
<br />Net Tax Capacity- Estimated 19,826,032
<br />Bonded Debt - Levied
<br />Estimated 2016
<br />2013 Capital Equipment Certificates(2023 Last Year)
<br />TAXABLE VALUE VALUATION
<br />2014 Capital Equipment Certificates (2024 last year)
<br />Local Levy
<br />Taxable Value
<br />Tax Capacity
<br />Staff Estimates Based on County Assessor Estimates:
<br />1,072,013
<br />7,023,609
<br />19,826,032
<br />35.426%
<br />Tax Capacity - Commercial
<br />5,044,183
<br />98,142
<br />19,826,032
<br />0.495%
<br />Est Add'I Tax Cap - Commercial- Estimate -3%
<br />151,325
<br />1,397,169
<br />19,826,032
<br />7.047%
<br />Tax Capacity - Residential
<br />16,092,358
<br />8,518,920
<br />Est Add'I Tax Cap - Commercial- Estimate -4%
<br />42.968%
<br />Est Add'I Tax Cap - Residential- Conservative Estimate -6.0%
<br />965,541
<br />1,686,856
<br />20,909,609
<br />8.067%
<br />Add'I MVHE on new growth
<br />(120,693)
<br />11,127,770
<br />1,724,804
<br />9,402,966
<br />New Residential Growth Per 2013 Bldg Permit Data less MVH
<br />263,774
<br />Est Add'I Tax Cap-Residential-Estimate-5.0%
<br />860,049
<br />FD Contribution
<br />(1,984,235)
<br />Add'I MVHE on new growth
<br />Est Fiscal Disparity Contribution deduction of 3%
<br />(59,527)
<br />TIF Captured (526,696
<br />Net Tax Capacity- Estimated 19,826,032
<br />Bonded Debt - Levied
<br />2013 Capital Equipment Certificates(2023 Last Year)
<br />74,505
<br />2014 Capital Equipment Certificates (2024 last year)
<br />101,598
<br />2015 Road Improvement Debt
<br />109,738
<br />Muni Center (2031 last Year)
<br />1,072,013
<br />Fire Station #1 (2016 last year)
<br />147,420
<br />2016 Road Improvement Debt
<br />158,022
<br />Total Bonded Debt Levied
<br />1,663,296
<br />2017
<br />TIF Captured (547,764)
<br />Net Tax Capacity- Estimated 20,909,609
<br />Bonded Debt - Levied
<br />2013 Capital Equipment Certificates(2023 Last Year)
<br />Estimated 2017
<br />2014 Capital Equipment Certificates (2024 last year)
<br />TAXABLE VALUE VALUATION
<br />2015 Road Improvement Debt
<br />Certified
<br />Fiscal Disp
<br />Local Levy
<br />Taxable Value
<br />Tax Capacity
<br />Staff Estimates Based on County Assessor Estimates:
<br />157,254
<br />General 8,914,174
<br />1,381,697
<br />7,532,477
<br />20,909,609
<br />36.024%
<br />Tax Capacity - Commercial
<br />5,195,508
<br />EDA (4% inflationary) 217,317
<br />33,684
<br />183,633
<br />20,909,609
<br />0.878%
<br />Est Add'I Tax Cap - Commercial- Estimate -4%
<br />207,820
<br />Bonds 1,996,279
<br />309,423
<br />1,686,856
<br />20,909,609
<br />8.067%
<br />Tax Capacity - Residential
<br />17,200,980
<br />11,127,770
<br />1,724,804
<br />9,402,966
<br />44.970%
<br />Est Add'I Tax Cap-Residential-Estimate-5.0%
<br />860,049
<br />Add'I MVHE on new growth
<br />(107,506)
<br />New Residential Growth Estimate:
<br />114,520
<br />FD Contribution
<br />(1,984,235)
<br />Est Fiscal Disparity Contribution deduction of 1.5%
<br />(29,764)
<br />TIF Captured (547,764)
<br />Net Tax Capacity- Estimated 20,909,609
<br />Bonded Debt - Levied
<br />2013 Capital Equipment Certificates(2023 Last Year)
<br />73,875
<br />2014 Capital Equipment Certificates (2024 last year)
<br />101,152
<br />2015 Road Improvement Debt
<br />109,151
<br />Muni Center (2031 last Year)
<br />1,098,813
<br />Fire Station #2 (2035 last year)
<br />298,780
<br />2016 Road Improvement Debt
<br />157,254
<br />2017 Road Improvement Debt
<br />157,254
<br />Total Bonded Debt Levied
<br />1,996,279
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