Fiscal Disparities Data for Pay 2019: Distribution Levy

Transcription

1 Fiscal Disparities Data for Pay 2019: Distribution Levy When the proposed property tax levy is set each year, city officials frequently want to understand the impacts of the levy decision on taxpayers. While this is a fairly straightforward calculation for most cities apply the tax rate to a sample property additional information is needed for cities covered by the Metro or Iron Range Fiscal Disparities programs. Data for cities covered by the Fiscal Disparities program is presented in tables facilitated and reviewed by the Administrative Auditor (Anoka County serves this role for metro cities and St. Louis County does so for Iron Range cities). Tables are posted to the LMC website when they become available. This preliminary data is provided in order to assist cities in the budgeting process. Each piece should be considered an estimate to aid in this process. Distribution Levy Table VIII The amount of the property tax levy paid to the city through the Fiscal Disparities program, called the distribution levy, will assist city officials in understanding the final impact of their levy decision on city taxpayers. Each city s distribution levy is computed by multiplying the city s distribution value by the city s prior year tax rate. Some counties show this calculation in Table VII while others just include the distribution levy value. The Administrative Auditor uses Table VIII to calculate the Area Wide Tax Capacity Rate by dividing the total distribution dollars for all tax jurisdictions in the area by the total contribution value.

2 ANOKA COUNTY PAYABLE 2019 DISTRIBUTION LEVY Tax Capacity Levy COUNTY Anoka County (with library) $ 21,375,998 County/Municipal Public Safety System $ 295,339 Market Value Levy CITIES Andover $ 1,719,766 Andover Lower Rum River WS $ 5,682 Anoka $ 1,312,609 Bethel $ 75,409 Blaine $ 3,639,156 Centerville $ 400,870 Circle Pines $ 520,801 Columbia Heights $ 3,146,878 Columbus $ 215,765 Columbus Sunrise WS $ 889 Coon Rapids $ 5,071,777 East Bethel $ 900,393 Fridley $ 2,495,797 Ham Lake $ 547,667 Hilltop $ 379,927 Lexington $ 379,434 Lino Lakes $ 1,375,292 Nowthen $ 165,858 Oak Grove $ 273,644 Ramsey $ 1,803,612 St. Francis $ 883,676 Spring Lake Park $ 687,140 TOWNSHIP Linwood $ 252,353 Linwood Sunrise WS $ 4,169 SCHOOLS 11 Anoka-Hennepin $ 5,866,706 $ 8,432, Centennial $ 1,920,423 $ 847, Columbia Heights $ 1,681,697 $ 1,053, Fridley $ 1,592,012 $ 533, St Francis $ 1,407,123 $ 511, Spring Lake Park $ 2,257,522 $ 871, White Bear Lake $ 83,847 $ 77, Elk River $ 254,843 $ 125, Forest Lake $ 592,069 $ 245,464 SPECIAL TAXING DISTRICTS Metropolitan Council $ 511,069 Metropolitan Mosquito $ 275,285 Metropolitan Transit District $ 642,041 Anoka City HRA $ 49,077 Blaine HRA $ 86,355 Columbia Heights HRA $ 63,547 Columbus EDA $ 6,652 Coon Rapids HRA $ 135,629 East Bethel EDA $ 16,466 East Bethel HRA $ 8,860 Fridley HRA $ 84,605 Coon Creek Watershed $ 384,164 Rice Creek Watershed $ 187,258 Anoka County RR Authority $ 448,478 Anoka County HRA $ 284,605 Adjustment for 2017 North Suburban Hospital District $ - Mississippi WMO $ 82,838 TOTAL $ 66,853,072 $ 12,698,249

3 CARVER COUNTY Pay 2019 Aug Est Lvl 10 Tax Capacity Townships FD Dist TC FD Dist $ Benton 44,398 5,856 Camden 66,069 12,073 Dahlgren 82,455 9,034 Hancock 15,989 2,278 Hollywood 68,977 12,123 Laketown 213,270 33,154 San Francisco 62,898 12,920 Waconia 81,926 9,458 Watertown 86,286 12,731 Young America 38,187 6,291 Cities Carver 678, ,804 Chanhassen 2,381, ,697 Chaska 3,946,302 1,073,571 Cologne 272, ,057 Hamburg 121, ,322 Mayer 412, ,899 New Germany 99,632 97,526 Norwood Young America 859, ,570 Victoria 847, ,765 Waconia 1,799, ,897 Watertown 1,014, ,693 School Districts SD # 108 1,384, ,580 SD # 110 2,258,716 1,006,356 SD # 111 1,573, ,882 SD # 112 6,935,201 3,887,054 SD # 276 1,005, ,782 SD # SD # ,903 16,350 SD # , SD # Carver County Watersheds #1 Lower Minnesota (060) 802,657 4,764 #2 Riley Purgatory (064) 1,856,354 41,913 #3 Minnehaha Creek (062) 1,473,435 24,953 #4 Buffalo Creek (005) 3, CCWMO (067) 9,058,267 87,565 Miscellaneous: Met Council 13,194, ,091 Transit Dist Chan & Chaska 6,327,825 86,455 Mosquito Control 13,194,641 58,857 Carver County CDA 13,194, ,382 Carver Co Rail Authority 13,194,641 15,061 Chaska EDA 3,946,302 59,328 NYA EDA 859,689 12,150 Victoria EDA 847,799 10,643 Watertown EDA 1,014,159 13,693 County 13,194,641 4,938,888

4 COMPLETED BY: COUNTY TREASURER-AUDITOR TABLE VIII SUBMITTED TO: ADMINISTRATIVE AUDITOR DAKOTA COUNTY COMPUTATION OF AREA-WIDE DISTRIBUTION LEVY FOR TAXES PAYABLE IN 2019 DISTRIBUTION % of 2017 INITIAL ADJUSTED PAYABLE 2018 PAYABLE 2019 GOVERNMENTAL UNIT BY VALUE RES TAX CAP DISTRIBUTION DISTRIBUTION TOTAL LOCAL AREA-WIDE ASSESSMENT DISTRICT TO ASSESSMENT IN GOV'T UNIT VALUE VALUE TAX CAPACITY DISTRIBUTION LEVY DISTRICT (2017 TABLE III TO GOV'T UNIT TO GOV'T UNIT OR EQUIVALENT FOR GOVT UNIT (TABLE VII COL G) (Class G %) (A) X (B) = (C) (C) X % = (D) LOCAL TAX RATE (C ) X ( E) = (F) (A) (B) (C) (D) (E) (F) COUNTY: 19 Dakota County 52,945, % 52,945,687 52,945, % $ 14,072, South St Paul 4,240, % 4,240,703 4,240, % $ 1,022, Farmington UTA ,892, % 3,892,519 3,892, % $ 1,034, Mendota (WD-M) UTA , % 18,896 18, % $ 4,963 61,097,805 61,097,805 $ 16,134,507 MUNICIPALITY: 2 Castle Rock 98, % 98,575 98, % $ 12,084 3 Douglas 40, % 40,963 40, % $ 9,032 5 Empire 353, % 353, , % $ 105,817 6 Eureka 96, % 96,064 96, % $ 13,962 7 Greenvale 46, % 46,777 46, % $ 7,936 8 Hampton Twp 50, % 50,345 50, % $ 6, Marshan 69, % 69,108 69, % $ 11, Nininger 73, % 73,865 73, % $ 11, Randolph Twp 46, % 46,248 46, % $ 4, Ravenna 283, % 283, , % $ 48, Sciota 27, % 27,617 27, % $ 3, Vermillion Twp 81, % 81,265 81, % $ 13, Waterford 34, % 34,884 34, % $ 10, Apple Valley 7,682, % 7,682,103 7,682, % $ 3,262, Burnsville 9,328, % 9,328,938 9,328, % $ 4,062, Coates 17, % 17,310 17, % $ 3, Eagan 8,715, % 8,715,950 8,715, % $ 3,170, Farmington 3,892, % 3,892,519 3,892, % $ 2,225, Hampton 130, % 130, , % $ 53, Hastings 4,200, % 4,200,268 4,200, % $ 2,556, Inver Grove Hts (00) UTA ,981, % 1,421,085 1,421, % $ 726, Inver Grove Hts (01 Simley Lake) ,981, % 255, , % $ 130, Inver Grove Hts (02 Hwy 110/494) ,981, % 765, , % $ 391, Inver Grove Hts (03 Skyline Vlg) ,981, % 263, , % $ 134, Inver Grove Hts (04 70th St) ,981, % 227, , % $ 118, Inver Grove Hts (05 Old Village) ,981, % 133, , % $ 68, Inver Grove Hts (06 Marcott Lks) ,981, % 458, , % $ 234, Inver Grove Hts (07 College Trl) ,981, % 544, , % $ 278, Inver Grove Hts (08 Babcock Trl) ,981, % 410, , % $ 212,600

5 COMPLETED BY: COUNTY TREASURER-AUDITOR TABLE VIII SUBMITTED TO: ADMINISTRATIVE AUDITOR DAKOTA COUNTY COMPUTATION OF AREA-WIDE DISTRIBUTION LEVY FOR TAXES PAYABLE IN 2019 DISTRIBUTION % of 2017 INITIAL ADJUSTED PAYABLE 2018 PAYABLE 2019 GOVERNMENTAL UNIT BY VALUE RES TAX CAP DISTRIBUTION DISTRIBUTION TOTAL LOCAL AREA-WIDE ASSESSMENT DISTRICT TO ASSESSMENT IN GOV'T UNIT VALUE VALUE TAX CAPACITY DISTRIBUTION LEVY DISTRICT (2017 TABLE III TO GOV'T UNIT TO GOV'T UNIT OR EQUIVALENT FOR GOVT UNIT (TABLE VII COL G) (Class G %) (A) X (B) = (C) (C) X % = (D) LOCAL TAX RATE (C ) X ( E) = (F) (A) (B) (C) (D) (E) (F) 500 Inver Grove Hts (09 South Grove) ,981, % 501, , % $ 261,362 IGH TOTAL 4,981,336 4,981,336 $ 2,556, Lakeville 8,151, % 8,151,589 8,151, % $ 2,968, Lilydale 58, % 58,405 58, % $ 16, Mendota 18, % 18,896 18, % $ 9, Mendota Hts UTA 2701 & , % 946, , % $ 357, Mendota Hts (01) UTA , % % $ 94 MENDOTA HTS TOTAL 946, ,372 $ 357, Miesville 12, % 12,157 12, % $ 3, New Trier 30, % 30,656 30, % $ 16, Randolph 89, % 89,457 89, % $ 22, Rosemount 3,186, % 3,186,770 3,186, % $ 1,305, South St Paul 4,240, % 4,240,703 4,240, % $ 2,715, Sunfish Lake % % $ Vermillion 71, % 71,883 71, % $ 30, West St Paul 4,038, % 4,038,796 4,038, % $ 2,798,361 SCHOOL DISTRICT: 6 South St Paul (TOTAL) 4,240, % 4,205,234 4,205, % $ 1,319, Apple Valley 7,682, % 30,659 30, % $ 7, Apple Valley (WD-V) 7,682, % 45,340 45, % $ 11, Burnsville 9,328, % 5,499,745 5,499, % $ 1,416, Burnsville (WD-M) 9,328, % 647, , % $ 166, Burnsville (WD-V) 9,328, % 2,519 2, % $ Eagan 8,715, % 1,086,443 1,086, % $ 279, Eagan (WD-M) 8,715, % 37,557 37, % $ 9, TOTAL 7,349,467 7,349,467 $ 1,893, Castle Rock 98, % 17,237 17, % $ 9, Castle Rock (WD-V) 98, % 55,532 55, % $ 29, Empire (WD-V) 353, % 332, , % $ 175, Eureka 96, % 1,374 1, % $ Eureka (WD-V) 96, % 26,922 26, % $ 14, Hampton Twp (WD-V) 50, % % $ Vermillion Twp (WD-V) 81, % 15,515 15, % $ 8, Lakeville (WD-V) 8,151, % 751, , % $ 396, Farmington (WD-V) UTA ,892, % 3,892,519 3,892, % $ 2,055, TOTAL 5,093,236 5,093,236 $ 2,690, Eureka 96, % 9,582 9, % $ 3,161

6 COMPLETED BY: COUNTY TREASURER-AUDITOR TABLE VIII SUBMITTED TO: ADMINISTRATIVE AUDITOR DAKOTA COUNTY COMPUTATION OF AREA-WIDE DISTRIBUTION LEVY FOR TAXES PAYABLE IN 2019 DISTRIBUTION % of 2017 INITIAL ADJUSTED PAYABLE 2018 PAYABLE 2019 GOVERNMENTAL UNIT BY VALUE RES TAX CAP DISTRIBUTION DISTRIBUTION TOTAL LOCAL AREA-WIDE ASSESSMENT DISTRICT TO ASSESSMENT IN GOV'T UNIT VALUE VALUE TAX CAPACITY DISTRIBUTION LEVY DISTRICT (2017 TABLE III TO GOV'T UNIT TO GOV'T UNIT OR EQUIVALENT FOR GOVT UNIT (TABLE VII COL G) (Class G %) (A) X (B) = (C) (C) X % = (D) LOCAL TAX RATE (C ) X ( E) = (F) (A) (B) (C) (D) (E) (F) 194 Eureka (WD-V) 96, % 45,029 45, % $ 14, Burnsville 9,328, % 995, , % $ 328, Lakeville 8,151, % 1,589,266 1,589, % $ 524, Lakeville (WD-V) 8,151, % 4,366,977 4,366, % $ 1,440, TOTAL 7,006,671 7,006,671 $ 2,311, Castle Rock 98, % 16,291 16, % $ 2, Castle Rock (WD-V) 98, % 1,660 1, % $ Douglas 40, % % $ Hampton Twp 50, % 22,615 22, % $ 3, Hampton Twp (WD-V) 50, % 8,585 8, % $ 1, Sciota 27, % 20,483 20, % $ 3, Waterford 34, % 3,906 3, % $ Hampton City (WD-V) 130, % 2,601 2, % $ Randolph City 89, % 89,457 89, % $ 15, Randolph Twp 46, % 45,793 45, % $ 8, TOTAL 211, ,513 $ 37, Empire (WD-V) 353, % 21,888 21, % $ 4, Vermillion Twp (WD-V) 81, % 5,874 5, % $ 1, Apple Valley 7,682, % 939, , % $ 200, Apple Valley (WD-V) 7,682, % 6,666,721 6,666, % $ 1,423, Burnsville 9,328, % 1,566,562 1,566, % $ 334, Burnsville (WD-V) 9,328, % 617, , % $ 131, Coates (WD-V) 17, % 17,310 17, % $ 3, Inver Grove Hts 4,981, % 1,197,892 1,197, % $ 255, Lakeville (WD-V) 8,151, % 1,443,972 1,443, % $ 308, Rosemount (WD-V) 3,186, % 3,184,048 3,184, % $ 679, Eagan 8,715, % 6,363,062 6,363, % $ 1,358, TOTAL 22,023,827 22,023,827 $ 4,702, Eagan 8,715, % 1,228,574 1,228, % $ 260, Eagan (WD-M) 8,715, % % $ Inver Grove Hts 4,981, % 4,135 4, % $ Lilydale 58, % 57,281 57, % $ 12, Lilydale (WD-M) 58, % 1,124 1, % $ Mendota (WD-M) UTA , % 18,896 18, % $ 3, Mendota Hts UTA 2701 & , % 946, , % $ 200, Mendota Hts (WD-M) UTA , % % $ Sunfish Lake % % $ -

7 COMPLETED BY: COUNTY TREASURER-AUDITOR TABLE VIII SUBMITTED TO: ADMINISTRATIVE AUDITOR DAKOTA COUNTY COMPUTATION OF AREA-WIDE DISTRIBUTION LEVY FOR TAXES PAYABLE IN 2019 DISTRIBUTION % of 2017 INITIAL ADJUSTED PAYABLE 2018 PAYABLE 2019 GOVERNMENTAL UNIT BY VALUE RES TAX CAP DISTRIBUTION DISTRIBUTION TOTAL LOCAL AREA-WIDE ASSESSMENT DISTRICT TO ASSESSMENT IN GOV'T UNIT VALUE VALUE TAX CAPACITY DISTRIBUTION LEVY DISTRICT (2017 TABLE III TO GOV'T UNIT TO GOV'T UNIT OR EQUIVALENT FOR GOVT UNIT (TABLE VII COL G) (Class G %) (A) X (B) = (C) (C) X % = (D) LOCAL TAX RATE (C ) X ( E) = (F) (A) (B) (C) (D) (E) (F) 197 West St Paul 4,038, % 4,038,796 4,038, % $ 857, TOTAL 6,295,483 6,295,483 $ 1,336, Inver Grove Hts 4,981, % 3,779,310 3,779, % $ 1,008, Rosemount (WD-V) 3,186, % % $ South St Paul 4,240, % 35,469 35, % $ 9, TOTAL 3,815,617 3,815,617 $ 1,018, Douglas 40, % 15,936 15, % $ 3, Douglas (WD-V) 40, % 12,218 12, % $ 2, Hampton Twp 50, % 8,249 8, % $ 1, Hampton Twp (WD-V) 50, % 10,235 10, % $ 2, Marshan (WD-V) 69, % 69,107 69, % $ 14, Nininger (WD-V) 73, % 73,864 73, % $ 15, Ravenna (WD-V) 283, % 283, , % $ 58, Vermillion Twp (WD-V) 81, % 59,876 59, % $ 12, Hampton City (WD-V) 130, % 127, , % $ 26, Hastings (WD-V) 4,200, % 4,200,267 4,200, % $ 862, Miesville 12, % 12,156 12, % $ 2, New Trier 30, % 30,655 30, % $ 6, Rosemount (WD-V) 3,186, % 1,883 1, % $ Vermillion City (WD-V) 71, % 71,882 71, % $ 14, TOTAL 4,977,714 4,977,714 $ 1,022, Douglas 40, % 12,686 12, % $ 3, Randolph Twp 46, % % $ TOTAL 13,141 13,141 $ 3, Castle Rock 98, % 7,856 7, % $ 2, Eureka 96, % 10,902 10, % $ 3, Eureka (WD-V) 96, % 2,255 2, % $ Greenvale 46, % 46,777 46, % $ 15, Sciota 27, % 7,134 7, % $ 2, Waterford 34, % 30,978 30, % $ 10, Northfield (UTA 4301) % % $ TOTAL 105, ,902 $ 35,107 SPECIAL TAXING DISTRICT: 113 Dakota County CDA 61,097, % 61,097,805 61,097, % $ 903, Metro Council 61,097, % 61,097,805 61,097, % $ 501, Mosquito Control 61,097, % 61,097,805 61,097, % $ 270, Transit District 51,349, % 51,349,858 51,349, % $ 566,902

8 COMPLETED BY: COUNTY TREASURER-AUDITOR TABLE VIII SUBMITTED TO: ADMINISTRATIVE AUDITOR DAKOTA COUNTY COMPUTATION OF AREA-WIDE DISTRIBUTION LEVY FOR TAXES PAYABLE IN 2019 DISTRIBUTION % of 2017 INITIAL ADJUSTED PAYABLE 2018 PAYABLE 2019 GOVERNMENTAL UNIT BY VALUE RES TAX CAP DISTRIBUTION DISTRIBUTION TOTAL LOCAL AREA-WIDE ASSESSMENT DISTRICT TO ASSESSMENT IN GOV'T UNIT VALUE VALUE TAX CAPACITY DISTRIBUTION LEVY DISTRICT (2017 TABLE III TO GOV'T UNIT TO GOV'T UNIT OR EQUIVALENT FOR GOVT UNIT (TABLE VII COL G) (Class G %) (A) X (B) = (C) (C) X % = (D) LOCAL TAX RATE (C ) X ( E) = (F) (A) (B) (C) (D) (E) (F) 60 Watershed - M 705, % 705, , % $ 5, Watershed - V 26,918, % 26,918,065 26,918, % $ 115, South Metro EMS 8,279, % 8,279,499 8,279, % $ 116, Burnsville EDA 9,328, % 9,328,938 9,328, % $ 89, South St Paul EDA 4,240, % 4,240,703 4,240, % $ 57, HRA South St Paul 4,240, % 4,240,703 4,240, % $ 61, HRA Hastings 4,200, % 4,200,268 4,200, % $ 61, Transit Rail 61,097, % 61,097,805 61,097, % $ 18,940 63,664,699 MARKET VALUE REFERENDUM: School Dist 6 4,205, % 4,205,234 4,205, % $ 1,111,948 School Dist 191 7,349, % 7,349,467 7,349, % $ 2,036,096 School Dist 192 5,093, % 5,093,236 5,093, % $ 912,300 School Dist 194 7,006, % 7,006,671 7,006, % $ 1,816,970 School Dist , % 211, , % $ 16,995 School Dist ,023, % 22,023,827 22,023, % $ 5,857,677 School Dist 197 6,295, % 6,295,483 6,295, % $ 952,066 School Dist 199 3,815, % 3,815,617 3,815, % $ 669,946 School Dist 200 4,977, % 4,977,714 4,977, % $ 1,230,242 School Dist , % 13,141 13, % $ 1,855 School Dist , % 105, , % $ 38,143 TOTAL DISTRIBUTION LEVY 61,097,805 61,097,805 $ 78,308,937

9 Completed By: Hennepin County Auditor Computation of Area Wide Distribution Levy Table VIII Submitted to: Administrative Auditor For Taxes Payable in 2019 Report No. S06SS01 % of 2018 Distribution Payable Area-Wide Distribution Res. Tax Capacity Tax Capacity 2018 Distribution Governmental To Assessment in Gov'tl Unit to Governmental Total Local Levy for Unit By District (From (From 2017 Table Unit Tax Extension Gov'tl Unit Assessment Table VII, Col. G) III, Col. G) (A) x (B) = (C) Rate (C)x(D)=(E) District (A) (B) (C) (D) (E) Municipal Districts Hassan Bloomington 9,685, ,685, ,929,730 Bloomington HRA 9,685, ,685, ,514 Brooklyn Center 7,670, ,670, ,144,357 Brooklyn Center HRA 7,670, ,670, ,702 Brooklyn Park 14,891, ,891, ,618,367 Brooklyn Park HRA 14,891, ,891, ,783 Champlin 3,900, ,900, ,548,791 Champlin EDA 3,900, ,900, ,771 Chanhassen Corcoran 533, , ,953 Crystal 4,578, ,578, ,251,066 Crystal HRA 4,578, ,578, ,137 Dayton 637, , ,115 Dayton EDA 637, , ,581 Deephaven 171, , ,330 Eden Prairie 6,041, ,041, ,954,297 Eden Prairie HRA 6,041, ,041, ,754 Edina 3,473, ,473, ,970 Edina HRA 3,473, ,473, ,404 Excelsior 171, , ,501 Golden Valley 2,036, ,036, ,122,957 Greenfield 257, , ,230 Greenwood 21, , ,383 Hanover 110, , ,357 Hanover EDA 110, , ,564 Hopkins 2,956, ,956, ,960,273 Hopkins HRA 2,956, ,956, ,538 Independence 274, , ,087 Independence Storm Sewer # 1 274, , ,375 Long Lake 190, , ,604 Loretto 103, , ,646 Maple Grove 7,665, ,665, ,813,814 Maple Grove HRA 7,665, ,665, ,728 Maple Plain 298, , ,280 Medicine Lake 23, , ,463 Medina 341, , ,397 Minnetonka 4,745, ,745, ,694,560 Minnetonka Storm Sewer # 1 4,745, , Table VIII Pay 2019.xls 11:22 AM 8/16/2018

10 Completed By: Hennepin County Auditor Computation of Area Wide Distribution Levy Table VIII Submitted to: Administrative Auditor For Taxes Payable in 2019 Report No. S06SS01 % of 2018 Distribution Payable Area-Wide Distribution Res. Tax Capacity Tax Capacity 2018 Distribution Governmental To Assessment in Gov'tl Unit to Governmental Total Local Levy for Unit By District (From (From 2017 Table Unit Tax Extension Gov'tl Unit Assessment Table VII, Col. G) III, Col. G) (A) x (B) = (C) Rate (C)x(D)=(E) District (A) (B) (C) (D) (E) Minnetonka HRA 4,745, ,745, ,101 Minnetonka Beach 12, , ,960 Minnetrista 492, , ,774 Mound 1,061, ,061, ,960 Mound HRA 1,061, ,061, ,357 New Hope 4,111, ,111, ,372,842 New Hope EDA 4,111, ,111, ,183 Orono 297, , ,264 Osseo 483, , ,526 Plymouth 7,910, ,910, ,084,065 Plymouth HRA 7,910, ,910, ,390 Richfield 6,300, ,300, ,637,413 Richfield HRA 6,300, ,300, ,127 Robbinsdale 3,244, ,244, ,585,822 Robbinsdale HRA 3,244, ,244, ,528 Rockford 93, , ,372 Rogers 1,421, ,421, ,074 St. Anthony 781, , ,593 St. Anthony HRA 781, , ,919 St. Bonifacius 385, , ,273 St. Louis Park 5,451, ,451, ,528,438 St. Louis Park HRA 5,451, ,451, ,652 Shorewood 489, , ,151 Spring Park 157, , ,911 Tonka Bay 55, , ,471 Wayzata 172, , ,418 Woodland Fort Snelling Minneapolis Watershed 0 57,332, , ,307 Minneapolis Watershed 3 57,332, ,091, ,943,475 Minneapolis Watershed 6 57,332, ,706, ,691,763 Minneapolis Watershed 7 57,332, ,266, ,226 Minneapolis Watershed 8 57,332, ,244, ,115 Minneapolis 57,332,401 57,332,401 34,144,886 Total HRA 86,459,432 86,459, ,634 Total EDA 8,760,613 8,760, ,099 Total Storm Sewers 5,019, ,945 3,361 Total Cities and Townships 161,034, ,034,776 81,095,741 Total Municipal Districts 82,085,835 Table VIII Pay 2019.xls 11:22 AM 8/16/2018

11 Completed By: Hennepin County Auditor Computation of Area Wide Distribution Levy Table VIII Submitted to: Administrative Auditor For Taxes Payable in 2019 Report No. S06SS01 % of 2018 Distribution Payable Area-Wide Distribution Res. Tax Capacity Tax Capacity 2018 Distribution Governmental To Assessment in Gov'tl Unit to Governmental Total Local Levy for Unit By District (From (From 2017 Table Unit Tax Extension Gov'tl Unit Assessment Table VII, Col. G) III, Col. G) (A) x (B) = (C) Rate (C)x(D)=(E) District (A) (B) (C) (D) (E) School Districts 2019P Plus Distribution School District No. 001 Watershed 0 24, ,074 School District No. 001 Watershed 3 25,091, ,498,124 School District No. 001 Watershed 6 29,706, ,241,678 School District No. 001 Watershed 7 1,266, ,540 School District No. 001 Watershed 8 1,244, ,333 School District No. 001 Total 57,332,401 21,697,749 School District No ,314, ,175,422 School District No , ,245 School District No , ,595 School District No ,186, ,110,662 School District No ,679, ,883,838 School District No ,688, ,414,097 School District No ,984, ,535,271 School District No ,374, ,194,293 School District No ,714, ,909 School District No , ,455 School District No ,599, ,010,109 School District No ,544, ,625,574 School District No ,069, ,501,656 School District No , ,930 School District No ,307, ,626,281 School District No ,138, ,359,074 School District No ,181, ,431,224 School District No ,429, ,057 School District No , ,140 School District No , ,047 School District No. 883 Not in Rockford 389, ,074 School District No. 883 In Rockford 93, ,004 School District No. 883 Total 482, ,078 Total School Districts 161,034,776 72,738,706 Table VIII Pay 2019.xls 11:22 AM 8/16/2018

12 Completed By: Hennepin County Auditor Computation of Area Wide Distribution Levy Table VIII Submitted to: Administrative Auditor For Taxes Payable in 2019 Report No. S06SS01 % of 2018 Distribution Payable Area-Wide Distribution Res. Tax Capacity Tax Capacity 2018 Distribution Governmental To Assessment in Gov'tl Unit to Governmental Total Local Levy for Unit By District (From (From 2017 Table Unit Tax Extension Gov'tl Unit Assessment Table VII, Col. G) III, Col. G) (A) x (B) = (C) Rate (C)x(D)=(E) District (A) (B) (C) (D) (E) Watershed Districts Nine Mile Creek W/S # 1 11,097, ,611 Lower MN River W/S # 2 2,917, ,226 Minnehaha Creek W/S # 3 42,228, ,347 Riley-Purg. Creek W/S # 4 7,077, ,594 Rice Creek W/S # 5 222, ,076 Middle Mississippi #6 30,265, ,156 Bassett Creek #7 12,056, ,613 Shingle Creek #8 22,925, ,111 West Mississippi #9 14,859, ,682 Elm Creek #2A 10,925, ,198 Total Watershed Districts 154,575,645 1,716,614 Miscellaneous Districts Hennepin County 103,609, ,311,590 Hennepin County (Mpls. W/S # 0) 24, ,246 Hennepin County (Mpls. W/S # 3) 25,091, ,716,817 Hennepin County (Mpls. W/S # 6) 29,706, ,685,394 Hennepin County (Mpls. W/S # 7) 1,266, ,291 Hennepin County (Mpls. W/S # 8) 1,244, ,973 Hennepin County (Rockford portion) 93, ,691 Subtotal Hennepin County 161,034,776 68,835,002 Hennepin County Library Debt 103,609, ,444 Hennepin County Library Debt (Rockford) 93, Subtotal Hennepin County Library Debt 103,702,375 41,481 Total Hennepin County 161,034,776 68,876,483 Mosquito Control 160,831, ,392 Minneapolis Public Housing 57,332,401 Minneapolis MCDA ,332,401 Minneapolis Teacher's Retirement 57,332, ,383 County HRA 161,034, ,929 Park Museum 161,034, ,143,347 Metropolitan Council 160,831, ,357,418 MCTO Bonds and Interest 156,384, ,162,797 Suburban Hennepin Regional Parks 103,702, ,278,032 Hennepin County Regional Railroad Authority 161,034, ,159,502 Table VIII Pay 2019.xls 11:22 AM 8/16/2018

13 Completed By: Hennepin County Auditor Computation of Area Wide Distribution Levy Table VIII Submitted to: Administrative Auditor For Taxes Payable in 2019 Report No. S06SS01 % of 2018 Distribution Payable Area-Wide Distribution Res. Tax Capacity Tax Capacity 2018 Distribution Governmental To Assessment in Gov'tl Unit to Governmental Total Local Levy for Unit By District (From (From 2017 Table Unit Tax Extension Gov'tl Unit Assessment Table VII, Col. G) III, Col. G) (A) x (B) = (C) Rate (C)x(D)=(E) District (A) (B) (C) (D) (E) Total Miscellaneous Districts 81,692,283 GRAND TOTAL: Hennepin County 238,233,438 Table VIII Pay 2019.xls 11:22 AM 8/16/2018

14 RAMSEY COUNTY FOR TAXES PAYABLE IN 2019 TABLE VIII x DISTRIBUTION % OF 2018 DISTRIBUTION PAYABLE PAYABLE 2019 GOVERNMENTAL TO ASSM'T RES TC VALUE TO 2018 A-W DIST UNIT BY DISTRICT GOV'TL UNIT GOV'TL UNIT TOTAL LOCAL LEVY FOR ASSESSMENT (TABLE 7,COL G) (2017 T3,G) (A)*(B)=(C) TC RATE GOV'TL UNIT DISTRICT (A) (B) (C) (D) (E)=(C)*(D) RAMSEY COUNTY ST. PAUL C W/S ,454, % 50,674, % 25,014,491 ST. PAUL I W/S ,454, % 145, % 71,592 ST. PAUL L W/S ,454, % 1,990, % 982,361 ST. PAUL MBC W/S ,454, % 1,694, % 835,799 ST. PAUL MNB W/S 61,454, % 6,950, % 3,429,681 OTHER CITIES 35,619, % 35,619, % 17,622,085 MET W/S CIP ST. PAUL MBC 61,454, % 1,694, % 0 ST. PAUL MNB 61,454, % 6,950, % 0 OTHER CITIES NB WORKSHEET 14,558, % 0 TOTAL ST. PAUL PORTION 47,956,009 COUNTY LIBRARY 35,619, % 35,619, % 1,599,098 TOTAL COUNTY 97,073,678 49,555,107 MUNICIPALTIES ST. PAUL ST. PAUL C W/S 61,454, % 50,674, % 25,295,559 ST. PAUL I W/S 61,454, % 145, % 72,397 ST. PAUL L W/S 61,454, % 1,990, % 993,399 ST. PAUL MBC W/S 61,454, % 1,694, % 845,814 ST. PAUL MNB W/S 61,454, % 6,950, % 3,469,367 TOTAL ST. PAUL 30,676,536 ARDEN HILLS 1,218, % 1,218, % 311,064 Karth Lake 1,218, % 29, % 0 BLAINE % % 0 FAIRGROUNDS % % 0 FALCON HEIGHTS 978, % 978, % 310,957 GEM LAKE 30, % 30, % 11,858 LAUDERDALE 467, % 467, % 139,873 LITTLE CANADA 1,594, % 1,594, % 425,156 MAPLEWOOD 6,633, % 6,633, % 3,045,730 MOUNDS VIEW 2,712, % 2,712, % 1,023,871 NEW BRIGHTON 3,646, % 3,646, % 1,353,088 LK DIANE SEWER 3,646, % 17, % 649 Bicentenial Pond 3,646, % 5, % 348 NORTH OAKS 295, % 295, % 32,097 NORTH ST. PAUL 2,681, % 2,681, % 1,138,566 ROSEVILLE 4,614, % 4,614, % 1,761,572 ST. ANTHONY 539, % 539, % 368,831 SHOREVIEW 3,297, % 3,297, % 1,108,392 WTR MGMT MNB W/S % % 0 WTR MGMT R W/S % % 0 SPRING LAKE PARK 37, % 37, % 20,265 VADNAIS HEIGHTS 1,676, % 1,676, % 416,937 WHITE BEAR LAKE 3,904, % 3,904, % 744,094 WHITE BEAR TOWN 1,291, % 1,291, % 279,294 SUBTOTAL 97,073,678 97,073,678 43,169,178 SCHOOL DISTRICTS (Tax Capacity Levy) I.S.D. #282 (T.C. Levy) WORKSHEET 807, % 303,390 I.S.D. #621 (T.C. Levy) WORKSHEET 11,280, % 3,210,766 I.S.D. #622 (T.C. Levy) WORKSHEET 8,276, % 2,490,246 I.S.D. #623 (T.C. Levy) WORKSHEET 8,319, % 2,861,642 I.S.D. #624 (T.C. Levy) WORKSHEET 6,935, % 1,642,721 I.S.D. #625 (T.C. Levy) 24,005,851 08/29/2018 Ramsey County Table VIII and Summary.xlsx

15 RAMSEY COUNTY FOR TAXES PAYABLE IN 2019 TABLE VIII x DISTRIBUTION % OF 2018 DISTRIBUTION PAYABLE PAYABLE 2019 GOVERNMENTAL TO ASSM'T RES TC VALUE TO 2018 A-W DIST UNIT BY DISTRICT GOV'TL UNIT GOV'TL UNIT TOTAL LOCAL LEVY FOR ASSESSMENT (TABLE 7,COL G) (2017 T3,G) (A)*(B)=(C) TC RATE GOV'TL UNIT DISTRICT (A) (B) (C) (D) (E)=(C)*(D) ST. PAUL C W/S 61,454, % 50,674, % 19,796,614 ST. PAUL I W/S 61,454, % 145, % 56,659 ST. PAUL L W/S 61,454, % 1,990, % 777,446 ST. PAUL MBC W/S 61,454, % 1,694, % 661,187 ST. PAUL MNB W/S 61,454, % 6,950, % 2,713,945 S.I.S.D. #916 (T.C. Levy) WORKSHEET 34,811, % 0 I.S.D. #282 (M.V. Levy) WORKSHEET 807, % 232,674 I.S.D. #621 (M.V. Levy) WORKSHEET 11,280, % 2,243,853 I.S.D. #622 (M.V. Levy) WORKSHEET 8,276, % 1,582,926 I.S.D. #623 (M.V. Levy) WORKSHEET 8,319, % 1,750,805 I.S.D. #624 (M.V. Levy) WORKSHEET 6,935, % 1,517,994 I.S.D. #625 (M.V. Levy) 61,454, % 61,454, % 8,451,767 SUBTOTAL 50,294,635 WATERSHEDS & WMOS METRO W/S 889,256 ST. PAUL MBC 61,454, % 1,694, % 63,468 ST. PAUL MNB 61,454, % 6,950, % 260,332 OTHER CITIES MBC WORKSHEET 537, % 20,144 OTHER CITIES MNB WORKSHEET 14,558, % 545,312 RICE CREEK W/S WORKSHEET 14,090, % 257,303 VALLEY BR W/S WORKSHEET 251, % 5,280 CAPITOL REGION W/S WORKSHEET 53,161, % 1,415,589 MIDDLE MISS WMO WORKSHEET 145, % 2,372 SUBTOTAL 2,569,800 MISCELLANEOUS BLAINE HRA % % 0 NORTH ST PAUL HRA 2,681, % 2,681, % 76,827 MOUNDS VIEW HRA 2,712, % 2,712, % 0 ROSEVILLE HRA 4,614, % 4,614, % 0 SHOREVIEW HRA 3,297, % 3,297, % 10,479 ST. PAUL HRA 61,454, % 61,454, % 801,307 ST. ANTHONY HRA 539, % 539, % 8,913 PORT AUTHORITY 61,454, % 61,454, % 669,294 METRO COUNCIL 97,073, % 97,073, % 2,089,689 MET. MOSQ CONTROL 97,073, % 97,073, % 427,035 REGIONAL TRANSIT 97,073, % 97,073, % 0 REGIONAL RAIL AUTHORITY 97,073, % 97,073, % 3,718,263 NORTH SUB HOSPITAL 2,750, % 2,750, % 0 SUBTOTAL 7,801,807 MET COUNCIL 5,000,000 LIVABLE COMMUNITIES FUND GRAND TOTAL 158,390,527 08/29/2018 Ramsey County Table VIII and Summary.xlsx

16 Table VIII Summary Tax Authority Distribution Levy City of Belle Plaine $ 1,258,976 City of Jordan $ 879,677 City of Elko New Market $ 359,719 City of Prior Lake $ 920,449 City of Savage $ 2,039,689 City of Shakopee $ 2,239,985 City of New Prague $ Township of Belle Plaine $ 6,681 Township of Blakeley $ 3,542 Township of Cedar Lake $ 22,110 Township of Credit River $ 71,728 Township of Helena $ 18,135 Township of Jackson $ 29,490 Township of Louisville $ 5,498 Township of New Market $ 54,736 Township of Sand Creek $ 22,320 Township of Spring Lake $ 43,085 Township of St. Lawrence $ 7,430 Scott County $ 6,548,034 ISD 0191 $ 1,000,356 ISD 0194 $ 559,330 ISD 0271 $ ISD 0716 $ 703,210 ISD 0717 $ 686,985 ISD 0719 $ 2,939,423 ISD 0720 $ 4,339,208 ISD 0721 $ 440,442 ISD 2397 $ 684 SD Cedar Lake Area S & W $ 2,315 SD Cedar Lake Imp. Included with the County SD Jordan EDA $ 17,955 SD Lower MN River WS $ 28,009 SD Met Council $ 159,097 SD Metro Transit Dist. $ 185,192 SD Mosquito Control $ 84,058 SD Prior Lake Spring Lake WS $ 157,592 SD Region 9 $ SD Scott County CDA $ 301,439 SD Scott County WMO $ 126,917 SD Scott Vermillion WMO $ 3,267 SD Shakopee EDA $ 45,699

17 WASHINGTON COUNTY SUMMARY OF FISCAL DISPARITY AREA-WIDE DISTRIBUTION LEVY FOR TAXES PAYABLE IN 2019 Tax Area-Wide Distribution Levy* Authority Distribution Tax Capacity Market Value Total Type Tax Authority Description Value Based Levy Based Levy** Levy COUNTY 82 Washington 35,207,629 $10,464,776 $10,464,776 MUNICIPALITY 2 Baytown Township 127,645 $17,026 $17,026 4 Denmark Township 119,585 $13,230 $13,230 9 May Township 168,872 $18,292 $18, Grey Cloud Island Township 28,542 $6,232 $6, Stillwater Township 138,481 $30,132 $30, West Lakeland Township 393,771 $32,118 $32, Afton 196,621 $63,420 $63, Bayport 737,726 $265,706 $265, Birchwood 0 $0 $ Cottage Grove 6,104,244 $2,471,487 $2,471, Dellwood 51,005 $7,454 $7, Forest Lake 3,012,084 $1,261,194 $1,261, Grant 290,571 $40,410 $40, Hastings 529 $322 $ Hugo 2,000,436 $713,538 $713, Lake Elmo 887,703 $199,221 $199, Lake St Croix Beach 159,226 $75,628 $75, Lakeland 205,078 $74,936 $74, Lakeland Shores 25,370 $6,254 $6, Landfall 997,774 $805,631 $805, Mahtomedi 858,104 $291,510 $291, Marine on St Croix 48,495 $26,701 $26, Newport 593,564 $348,635 $348, Oak Park Heights 501,199 $272,963 $272, Oakdale 4,795,550 $1,848,405 $1,848, Pine Springs 41,888 $3,657 $3, Scandia 378,839 $132,815 $132, St Mary's Point 0 $0 $ St Paul Park 1,291,384 $550,012 $550, Stillwater City 2,564,797 $1,358,127 $1,358, White Bear Lake 62,633 $11,936 $11, Willernie 110,996 $55,219 $55, Woodbury 8,314,919 $2,799,656 $2,799,656 SCHOOL DISTRICT** 200 Hastings 203,922 $41,888 $50,399 $92, Chisago Lakes 57,764 $17,328 $9,025 $26, NStPaul/Mpwd/Oakdale 6,410,182 $1,928,750 $1,226,012 $3,154, White Bear Lake 1,522,522 $360,615 $333,234 $693, Forest Lake 3,577,548 $938,394 $389,060 $1,327, Mahtomedi 1,539,746 $495,201 $350,246 $845, South Washington 14,579,885 $4,855,573 $5,332,302 $10,187, Stillwater 7,316,060 $1,415,606 $1,315,355 $2,730,961 WATERSHED 69 Brown's Creek 1,511,913 $75,916 $75, Carnelian Marine St Croix 678,971 $22,355 $22, Comfort Lake-Forest Lake 1,951,186 $111,346 $111, Ramsey-Washington Metro 4,627,441 $179,466 $179, Rice Creek 4,153,237 $76,330 $76, South Washington 15,298,512 $125,229 $125, Valley Branch 3,964,380 $92,098 $92,098 OTHER SPECIAL 136 Hastings HRA 529 $8 $8 TAXING DISTRICTS 316 Woodbury HRA 8,314,919 $21,194 $21, Washington County CDA 35,207,629 $517,129 $517, Washington County RRA 35,207,629 $78,860 $78, Metro Council 35,207,629 $287,204 $287, Metro Mosquito Control 35,207,629 $154,962 $154, Metro Transit Area 4,154,419 $0 $0 509 Metro Transit District 31,053,210 $380,836 $380,836 TOTAL $36,442,931 $9,005,633 $45,448,564 *The area-wide levy amount will be subtracted from each taxing district's certified levy by the county when calculating tax rates. **For School Districts, the distribution levy will be deducted from market value as well as tax capacity based levies.

18 WASHINGTON COUNTY COMPARISON OF PAY 2018 vs. PAY 2019 FISCAL DISPARITY DISTRIBUTION VALUE & LEVY Final Distribution VALUE Distribution LEVY* Tax Authority Tax Authority Pay Pay $ % Pay Pay $ % Type Description Change Change Change Change COUNTY 82 Washington 32,800,446 35,207,629 2,407, % $9,884,427 $10,464,776 $580, % MUNICIPALITY 2 Baytown Township 112, ,645 14, % $15,859 $17,026 $1, % 4 Denmark Township 107, ,585 12, % $12,108 $13,230 $1, % 9 May Township 156, ,872 12, % $17,416 $18,292 $ % 11 Grey Cloud Island Township 25,713 28,542 2, % $5,774 $6,232 $ % 14 Stillwater Township 138, ,481 (241) (0.2%) $31,453 $30,132 ($1,321) (4.2%) 17 West Lakeland Township 341, ,771 52, % $26,880 $32,118 $5, % 100 Afton 172, ,621 24, % $55,664 $63,420 $7, % 200 Bayport 689, ,726 48, % $271,771 $265,706 ($6,065) (2.2%) 300 Birchwood % $0 $0 $0 0.0% 2200 Cottage Grove 5,680,721 6,104, , % $2,436,750 $2,471,487 $34, % 500 Dellwood 45,279 51,005 5, % $6,838 $7,454 $ % 600 Forest Lake 2,868,268 3,012, , % $1,246,925 $1,261,194 $14, % 2700 Grant 284, ,571 5, % $39,295 $40,410 $1, % 7500 Hastings % $314 $322 $8 2.5% 700 Hugo 1,802,388 2,000, , % $643,288 $713,538 $70, % 800 Lake Elmo 747, , , % $149,615 $199,221 $49, % 2000 Lake St Croix Beach 150, ,226 8, % $71,733 $75,628 $3, % 1900 Lakeland 193, ,078 11, % $85,400 $74,936 ($10,464) (12.3%) 900 Lakeland Shores 21,573 25,370 3, % $5,382 $6,254 $ % 1400 Landfall 1,006, ,774 (8,277) (0.8%) $569,914 $805,631 $235, % 1000 Mahtomedi 789, ,104 68, % $296,763 $291,510 ($5,253) (1.8%) 1100 Marine on St Croix 45,154 48,495 3, % $27,399 $26,701 ($698) (2.5%) 1200 Newport 577, ,564 16, % $348,236 $348,635 $ % 1700 Oak Park Heights 463, ,199 37, % $260,335 $272,963 $12, % 2600 Oakdale 4,525,412 4,795, , % $1,797,554 $1,848,405 $50, % 2100 Pine Springs 41,391 41, % $3,771 $3,657 ($114) (3.0%) 400 Scandia 331, ,839 47, % $121,125 $132,815 $11, % 1800 St Mary's Point % $0 $0 $0 0.0% 1300 St Paul Park 1,193,189 1,291,384 98, % $524,035 $550,012 $25, % 1500 Stillwater City 2,438,804 2,564, , % $1,373,970 $1,358,127 ($15,843) (1.2%) 9400 White Bear Lake 60,205 62,633 2, % $11,420 $11,936 $ % 1600 Willernie 102, ,996 8, % $49,953 $55,219 $5, % 2500 Woodbury 7,686,168 8,314, , % $2,699,528 $2,799,656 $100, % SCHOOL DISTRICT** 200 Hastings 191, ,922 12, % $81,050 $92,287 $11, % 2144 Chisago Lakes 50,695 57,764 7, % $20,246 $26,353 $6, % 622 NSP-MPWD-OAK 6,076,858 6,410, , % $3,349,280 $3,154,762 ($194,518) (5.8%) 624 White Bear Lake 1,351,789 1,522, , % $626,668 $693,849 $67, % 831 Forest Lake 3,376,509 3,577, , % $1,471,131 $1,327,454 ($143,677) (9.8%) 832 Mahtomedi 1,439,349 1,539, , % $837,153 $845,447 $8, % 833 South Washington 13,530,896 14,579,885 1,048, % $8,846,231 $10,187,875 $1,341, % 834 Stillwater 6,782,970 7,316, , % $2,642,264 $2,730,961 $88, % WATERSHED 69 Brown's Creek 1,441,128 1,511,913 70, % $76,020 $75,916 ($104) (0.1%) 10 Carnelian Marine St Croix 628, ,971 50, % $19,812 $22,355 $2, % 71 Comfort Lake-Forest Lake 1,953,518 1,951,186 (2,332) (0.1%) $97,902 $111,346 $13, % 34 Ramsey-Washington Metro 4,387,128 4,627, , % $178,419 $179,466 $1, % 38 Rice Creek 3,733,895 4,153, , % $77,963 $76,330 ($1,633) (2.1%) 14 South Washington 14,034,464 15,298,512 1,264, % $117,691 $125,229 $7, % 54 Valley Branch 3,774,715 3,964, , % $71,215 $92,098 $20, % OTHER SPECIAL 136 Hastings HRA % $8 $8 $0 0.0% TAXING DISTRICTS 316 Woodbury HRA 7,686,168 8,314, , % $21,236 $21,194 ($42) (0.2%) 187 Washington County HRA 32,800,446 35,207,629 2,407, % $483,674 $517,129 $33, % 519 Washington County RRA 32,800,446 35,207,629 2,407, % $79,775 $78,860 ($915) (1.1%) 505 Metro Council 32,800,446 35,207,629 2,407, % $281,308 $287,204 $5, % 507 Metro Mosquito Control 32,800,446 35,207,629 2,407, % $151,772 $154,962 $3, % 508 Metro Transit Area 0 4,154,419 4,154, % $0 $0 $0 0.0% 509 Metro Transit District 29,028,476 31,053,210 2,024, % $379,398 $380,836 $1, % TOTAL 32,800,445 35,207,629 2,407, % $43,001,111 $45,448,564 $2,447, % *This amount is subtracted from each taxing district's certified levy by the county when calculating tax rates. **For School Districts, the distribution levy will be deducted from market value as well as tax capacity based levies.