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Tax Capacities and Tax Capacity Rate City of Golden Valley Tax Capacities and Tax Capacity Rate ADOPTED CONCEPT 2016 2017 2018 2019 2020 Real Estate Tax Capacity $40,233,072 $42,748,968 45,482,519 $49,554,349 Personal Property Tax Capacity 433,290 472,820 505,617 551,672 TOTAL Gross Tax Capacity 40,666,362 43,221,788 45,988,136 50,106,021 Estimated Fiscal Disparities Contribution (5,880,892) (6,636,623) (6,748,649) (7,107,691) Estimated Tax Increment Tax Capacity (21,325) (21,692) (505,295) (834,547) Tax Capacity Used for Local Rate $36,563,4Z3 $38.734.192 = 42.163.783 - General Fund Tax Levy $14,452,955 $14,998,330 17,428,460 $18,625,845 Fire Relief Levy 0 0 0 0 Bonded Debt Tax Levy Certificates of Indebtedness 733,400 849,398 0 0 Brookview Community Center 0 1,218,300 1,218,300 1,216,300 Street Improvement Issues 4,326,955 4,465,375 3,773,982 3,881,654 Total Bonded Debt 5,060,355 6,533,073 4,992,282 5,097,954 Tax Abatement Levy 300,000 0 0 0 TOTAL Tax Levy $19,813,310 $21,531,403 $22,420,742 $23,723,799 Estimated Fiscal Disparities Distribution 1,617,771 1,866,155 1,899,218 2,036,113 Previous Years Tax Rate 0.546260 0.544520 0.561090 0.551510 Fiscal Disparity 883,724 1,016,159 1,065,632 1,122,937 Local Levy 18,929,586 20,515,244 21,355,108 22,600,861 General Levy 13,808,317 14,290,495 17,428,460 18,625,845 Fire Relief 0 0 0 0 Tax Abatement 286,619 0 0 0 Bonded Debt 4,834,650 6,224,749 4,992,282 5,097,954 Local Levy 18,929,586 20,515,244 22,420,742 23,723,799 Local Tax Rate 54.451% 56.109% 55.132% 53.603% City Tax Rate General Fund 39.720% 39.084% 42.856% 42.084% Fire Relief 0.00% 0.00% 0.00% 0.00% Bonded Debt 13.91% 17.02% 12.28% 11.52% Tax Abatement 0.82% 0.00% 0.00% 0.00% Tax Capacity Rate 54.451% 56.109% 55.132% 53-603% 0.000% Increase in Total Tax Levy 6.80% 8.67% 4.13% 5.81% Increase in General Fund Levy 7.53% 3.77% 16.20% 6.87% Increase in Tax Capacity Rate -0.32% 3.04% -1.74% -2.77%