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2022
<br />General
<br />EDA (3% inflationary)
<br />Bonds
<br />Certified
<br />10,714,133
<br />111,090
<br />2,960,545
<br />13,785,768
<br />CALCULATION OF ANNUAL TAX CAPACITY RATES -WITH NO NEW POSITIONS ADDED YEARS 2019-2023
<br />3.41%
<br />Estimated 2020
<br />Fiscal Disp Local Levy Taxable Value
<br />1,446,408 9,267,725 28,151,948
<br />11,109 99,981 28,151,948
<br />325,660 2,634,885 28,151,948
<br />1,783,177 12,002,591
<br />Tax Capacity
<br />32.920%
<br />0.355%
<br />9.360%
<br />"`$233,815 (2019 Capital Equipment Certificates issued to fund 100% Capital Equipment Purchases in years 2021 &2022
<br />& $100,000 for year 2020
<br />42.635%
<br />TAXABLE VALUE VALUATION
<br />Staff Estimates Based on County Assessor Estimates:
<br />Tax Capacity -Commercial (County Estimate 1-2% Increase)
<br />Est Add'I Tax Cap-Commercial-Estimate-1.50%
<br />Tax Capacity -Residential (County Estimate 2-4% Increase)
<br />Est Add'I Tax Cap-Residential-Estimate-3.0%
<br />Add'I MVHE on new growth
<br />New Residential Growth Estimate: $244,000 Sale Price
<br />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 />2020 Capital Equipment Certificates (2030 last year)
<br />2021 Road Improvement Debt (2041 last year)
<br />Total Bonded Debt Levied
<br />New Debt Issued This Year
<br />Debt service amounts are strictly estimates
<br />6,484,759
<br />97,271
<br />24,395,687
<br />731,871
<br />(91,484)
<br />360,000
<br />(2,411,964)
<br />(120,598)
<br />(1,293,594)
<br />8,151,948
<br />77,910
<br />101,173
<br />117,293
<br />1,199,213
<br />280,153
<br />153,477
<br />95,781
<br />110,340
<br />111,559
<br />238,934
<br />280,649
<br />194,063
<br />2,960,545
<br />
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