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Tax Capacities and Tax Capacity Rate City of Golden Valley Tax Capacities and Tax Capacity Rate Concept 2012 2013 2014 2015 2016 Real Estate Tax Capacity $36,478,494 $35,727,538 $35,534,286 $37,732,033 Personal Property Tax Capacity 320,766 416,456 413,722 423,575 TOTAL Gross Tax Capacity 36,799,260 36,143,994 35,948,008 38,155,608 Estimated Fiscal Disparities Contribution (5,875,187) (5,460,857) (5,888,222) (5,994,022) Estimated Tax Increment Tax Capacity (3,242,617) (3,275,814) (3,352,209) (33,075) Tax Capacity Used for Local Rate �27.681.456 $27.407.323 �26.707.577 $32.128.511 a General Fund Tax Levy $11,952,336 $12,216,076 $12,532,160 $13,440,310 Fire Relief Levy 45,000 0 0 0 Bonded Debt Tax Levy Certificates of Indebtedness 752,737 738,016 761,919 795,861 Street Improvement Issues 3,359,377 3,688,150 3,841,495 4,015,257 Total Bonded Debt 4,112,114 4,426,166 4,603,414 4,811,118 Tax Abatement Levy 300,000 300,000 300,000 300,000 TOTAL Tax Levy $16,409,450 $16,942,242 $17,435,574 $18,551,428 Estimated Fiscal Disparities Distribution 1,819,055 1,814,079 1,581,037 1,597,631 Previous Years Tax Rate 0.530690 0.557920 0.582040 0.618390 Fiscal Disparity 965,354 1,012,111 920,227 987,959 Local Levy 15,444,096 15,930,131 16,515,347 17,563,469 General Levy 11,249,190 11,486,301 11,870,729 12,724,544 Fire Relief 42,353 0 0 0 Tax Abatement 282,351 282,078 284,166 284,023 Bonded Debt 3,870,202 4,161,752 4,360,452 4,554,901 Local Levy 15,444,096 15,930,131 16,515,347 17,563,469 Local Tax Rate 55.79% 58.12% 61.84% 54.67% City Tax Rate General Fund 40.638% 41.969% 44.447% 39.605% Fire Relief 0.15% 0.000% 0.00% 0.00% Bonded Debt 13.98% 15.204% 16.33% 14.18% Tax Abatement 1.02% 1.031% 1.06% 0.88% Tax Capacity Rate �� 58.204% 61.838% 54.666% a Increase in Total Tax Levy 1.26% 3.25% 2.91% 6.40% 2