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ORDER NO. 95771
<br />FLEXIBLE APPORTIONMENTS
<br />The following apportionment has been made in accordance with provisions specified in M.S. 161.081, Subd 3.
<br />INCOME
<br />Flexible Account
<br />(5% Distribution x 53.5%)
<br />Income -FY 2016 actual vs. estimate
<br />Total Flexible amount available for distribution
<br />Base Excess Sum
<br />$ 37,220,314 $ 17,917,803
<br />325,208
<br />$ 37,545,522
<br />BASE DISTRIBUTION
<br />Accounts Greater MN
<br />Municipal Turnback L2015 75 01 003 06
<br />Trunk Highway Turnback L2015 75 01 003 06
<br />County Turnback (Remaining Balance)
<br />Metro Distribution
<br />County
<br />Anoka
<br />Carver
<br />Dakota
<br />Hennepin
<br />Ramsey
<br />Scott
<br />Washington
<br />Population
<br />344,838
<br />98,798
<br />414,490
<br />809,186 *
<br />233,324 *
<br />140,898
<br />251.015
<br />2,292.549
<br />Greater Minnesota Distribution
<br />Added to County Turnback Account
<br />18,772,761
<br />$ 18,772,761 $
<br />Metro District
<br />(784,463)
<br />17,133,340
<br />Total
<br />18,772, 761 37, 545, 522
<br />18.772.761 $ 37,545,522
<br />EXCESS DISTRIBUTION
<br />Population
<br />Percentage
<br />15.041685%
<br />4.309526%
<br />18.079875%
<br />35.296345%
<br />10.177492%
<br />6.145910%
<br />10.949166%
<br />100.00000%
<br />Excess
<br />Apportionment
<br />$ 1,288,572
<br />369,183
<br />1,548,843
<br />3,023,721
<br />871,872
<br />526,500
<br />937,979
<br />$ 8,566,670
<br />$ 8,566,670
<br />$ 17.133.340
<br />* Reduced by cities of the First Class (Minneapolis & St. Paul)
<br />From Minnesota State Demographer- 2015 populations published July 2016
<br />MOTOR VEHICLE LEASE SALES TAX REVENUE
<br />The following apportionment has been made in accordance with provisions specified in M.S. 297A.815, Subd. 3
<br />INCOME
<br />Sales Tax on Leases - FY 2017 forecast
<br />Sales Tax on Leases - FY 2016 actual vs. estimate
<br />Total County Vehicle Lease Sales Tax Avail for Distribution
<br />Population
<br />County Population Percentaae
<br />Anoka 344,838 27.58618%
<br />Carver 98,798 7.90359%
<br />Dakota 414,490 33.15817%
<br />Scott 140,898 11.27149%
<br />Washington 251.015 20.08057%
<br />Total 1,250,039 100.00000%
<br />$ 30,050,000
<br />3.121,126
<br />$ 33,171 126
<br />Add to Regular
<br />Construction
<br />Apportionment
<br />$ 9,150,647
<br />2,621,710
<br />10,998,938
<br />3,738,880
<br />6.660.951
<br />$ 33,171,126
<br />Total
<br />55,138,117
<br />(459,255)
<br />54,678, 862
<br />5
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