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2023
<br />CALCULATION OF ANNUAL TAX CAPACITY RATES WITH ALL POSITIONS REQUESTED
<br />3.42%
<br />Estimated 2020 TAXABLE VALUE VALUATION
<br />Certified Fiscal Disp Local Levy Taxable Value Tax Capacity Staff Estimates Based on County Assessor Estimates:
<br />General 12,597,679 1,700,687 10,896,992 29,115,454 37.427% Tax Capacity -Commercial (County Estimate 1-2% Increase)
<br />EDA (3% inflationary) 114,423 11,442 102,980 29,115,454 0.354% Est Add'I Tax Cap-Commercial-Estimate-1.50%
<br />Bonds 3,897,669 "` 428,744 3,468,925 29,115,454 11914% Tax Capacity -Residential (County Estimate 2-4% Increase)
<br />16,609,771 2,140,873 14,468,898 49.695% Est Add'I Tax Cap-Residential-Estimate-3.0%
<br />Addl MVHE on new growth
<br />"'$233,815 (2019 Capital Equipment Certificates issued to fund 100% Capital Equipment Purchases in years 2021 &2022 New Residential Growth Estimate: $251,000 Sale Price
<br />& $100,000 for year 2020 FD Contribution
<br />Est Fiscal Disparity Contribution deduction of 5.0%
<br />TIF Captured
<br />Net Tax Capacity -Estimated
<br />Bonded Debt -Levied
<br />2013 Capital Equipment Certificates(2023 Last Year)
<br />2014 Capital Equipment Certificates (2024 last year)
<br />2015 Road Improvement Debt (2025 last year)
<br />Muni Center (2031 last Year)
<br />Fire Station 82 (2033 last year)
<br />2016 Road Improvement Debt (2026 last year)
<br />2017 Road Improvement Debt (2027 last year)
<br />2018 Road Improvement Debt (2038 last year)
<br />2019 Road Improvement Debt (2029 last year)
<br />2020 Road Improvement Debt (2040 last year)
<br />2021 Road Improvement Debt (2041 last year)
<br />2020 Capital Equipment Certificates (2030 last year)
<br />2022 Road Improvement Debt (2042 last year)
<br />2022 PW Building (2042 last year)
<br />6,582,030
<br />98,730
<br />25,396,073
<br />761,882
<br />(95,235)
<br />376,500
<br />(2,532,562)
<br />(126,628)
<br />(1,345,337)
<br />20,115,454
<br />75,705
<br />104,438
<br />114,668
<br />1,217,963
<br />281,623
<br />151,108
<br />94,558
<br />108,043
<br />111,559
<br />238,934
<br />194,063
<br />280,649
<br />191,901
<br />732,457
<br />Total Bonded Debt Levied 3,897,669
<br />New Debt Issued This Year
<br />Debt service amounts are strictly estimates
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