Fiscal Disparities Data for Pay 2018: Distribution Levy

Transcription

1 Fiscal Disparities Data for Pay 2018: 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 2018 DISTRIBUTION LEVY Tax Capacity Levy COUNTY Anoka County (with library) $ 21,330,224 County/Municipal Public Safety System $ 251,316 Market Value Levy CITIES Andover $ 1,796,755 Andover Lower Rum River WS $ 6,208 Anoka $ 1,382,299 Bethel $ 65,225 Blaine $ 3,328,365 Centerville $ 413,586 Circle Pines $ 514,505 Columbia Heights $ 3,162,601 Columbus $ 206,262 Columbus Sunrise WS $ 657 Coon Rapids $ 5,128,594 East Bethel $ 886,602 Fridley $ 2,452,765 Ham Lake $ 524,377 Hilltop $ 326,625 Lexington $ 302,005 Lino Lakes $ 1,360,639 Nowthen $ 149,534 Oak Grove $ 290,492 Ramsey $ 1,796,297 St. Francis $ 823,625 Spring Lake Park $ 610,070 TOWNSHIP Linwood $ 252,942 Linwood Sunrise WS $ 5,812 SCHOOLS 11 Anoka-Hennepin $ 5,697,598 $ 6,785, Centennial $ 1,484,560 $ 906, Columbia Heights $ 1,641,801 $ 901, Fridley $ 1,485,819 $ 530, St Francis $ 1,403,469 $ 510, Spring Lake Park $ 2,193,135 $ 841, White Bear Lake $ 79,318 $ 77, Elk River $ 250,362 $ 121, Forest Lake $ 669,474 $ 265,040 SPECIAL TAXING DISTRICTS Metropolitan Council $ 503,795 Metropolitan Mosquito $ 271,677 Metropolitan Transit District $ 641,438 Anoka City HRA $ 48,010 Blaine HRA $ 98,862 Columbia Heights HRA $ 59,795 Columbus EDA $ 6,435 Coon Rapids HRA $ 144,304 East Bethel EDA $ 15,640 East Bethel HRA $ 7,604 Fridley HRA $ 70,707 Coon Creek Watershed $ 366,866 Rice Creek Watershed $ 182,220 Anoka County RR Authority $ 466,564 Anoka County HRA $ 276,804 Adjustment for 2017 North Suburban Hospital District $ (257,641) Mississippi WMO $ 100,400 TOTAL $ 65,277,398 $ 10,939,595

3 CARVER COUNTY Pay 2018 Townships FD Dist TC FD Dist $ Benton 35,872 4,096 Camden 57,571 11,671 Dahlgren 72,371 7,387 Hancock 14,049 2,024 Hollywood 57,947 9,832 Laketown 184,503 29,626 San Francisco 50,923 10,273 Waconia 72,747 8,932 Watertown 68,107 11,060 Young America 29,852 5,080 Cities Carver 642, ,364 Chanhassen 2,092, ,100 Chaska 3,595, ,607 Cologne 272, ,889 Hamburg 144, ,471 Mayer 360, ,223 New Germany 95,325 94,282 Norwood Young America 772, ,774 Victoria 794, ,262 Waconia 1,589, ,283 Watertown 873, ,475 School Districts SD # 108 1,297, ,864 SD # 110 2,003, ,857 SD # 111 1,353, ,379 SD # 112 6,300,166 3,783,884 SD # , ,501 SD # SD # ,691 13,166 SD # , SD # Carver County Watersheds #1 Lower Minnesota (060) 750,515 5,074 #2 Riley Purgatory (064) 1,630,858 32,616 #3 Minnehaha Creek (062) 1,347,873 25,367 #4 Buffalo Creek (005) 3, CCWMO (067) 8,145,008 74,844 Miscellaneous: Met Council 11,877, ,140 Transit Dist Chan & Chaska 5,688,130 84,404 Mosquito Control 11,877,459 56,207 Carver County CDA 11,877, ,615 Carver Co Rail Authority 11,877,459 12,457 Chaska EDA 3,595,500 55,982 NYA EDA 772,380 12,021 Victoria EDA 794,331 11,164 Watertown EDA 873,851 11,698 County 11,877,459 4,613,705 Prepared by the Carver County Taxpayer Services (952) S:\Tax Clerks\Tax\Tax Comparison\Pay 2018\Tax Base Pay 2018Summ for Anoka

4 COMPLETED BY: COUNTY TREASURER-AUDITOR TABLE VIII SUBMITTED TO: ADMINISTRATIVE AUDITOR DAKOTA COUNTY COMPUTATION OF AREA-WIDE DISTRIBUTION LEVY FOR TAXES PAYABLE IN 2018 DISTRIBUTION % of 2017 INITIAL ADJUSTED PAYABLE 2018 PAYABLE 2018 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 49,911, % 49,911,226 49,911, % $ 13,977, South St Paul 4,051, % 4,051,673 4,051, % $ 1,030, Farmington UTA ,721, % 3,721,925 3,721, % $ 1,041, Mendota (WD-M) UTA , % 16,180 16, % $ 4,524 57,701,004 57,701,004 $ 16,054,157 MUNICIPALITY: 2 Castle Rock 86, % 86,670 86, % $ 10,526 3 Douglas 34, % 34,242 34, % $ 5,201 5 Empire 327, % 327, , % $ 96,485 6 Eureka 87, % 87,423 87, % $ 12,644 7 Greenvale 46, % 46,784 46, % $ 8,011 8 Hampton Twp 47, % 47,035 47, % $ 6, Marshan 64, % 64,470 64, % $ 10, Nininger 71, % 71,243 71, % $ 11, Randolph Twp 42, % 42,269 42, % $ 3, Ravenna 262, % 262, , % $ 47, Sciota 23, % 23,831 23, % $ 1, Vermillion Twp 72, % 72,371 72, % $ 11, Waterford 31, % 31,482 31, % $ 5, Apple Valley 7,101, % 7,101,309 7,101, % $ 3,158, Burnsville 8,875, % 8,875,476 8,875, % $ 4,132, Coates 14, % 14,800 14, % $ 2, Eagan 8,266, % 8,266,151 8,266, % $ 3,090, Farmington 3,721, % 3,721,925 3,721, % $ 2,187, Hampton 130, % 130, , % $ 59, Hastings 3,941, % 3,941,298 3,941, % $ 2,464, Inver Grove Hts (00) UTA ,729, % 1,367,595 1,367, % $ 706, Inver Grove Hts (01 Simley Lake) ,729, % 240, , % $ 127, Inver Grove Hts (02 Hwy 110/494) ,729, % 673, , % $ 347, Inver Grove Hts (03 Skyline Vlg) ,729, % 250, , % $ 129, Inver Grove Hts (04 70th St) ,729, % 217, , % $ 112, Inver Grove Hts (05 Old Village) ,729, % 124, , % $ 64, Inver Grove Hts (06 Marcott Lks) ,729, % 444, , % $ 229,705

5 COMPLETED BY: COUNTY TREASURER-AUDITOR TABLE VIII SUBMITTED TO: ADMINISTRATIVE AUDITOR DAKOTA COUNTY COMPUTATION OF AREA-WIDE DISTRIBUTION LEVY FOR TAXES PAYABLE IN 2018 DISTRIBUTION % of 2017 INITIAL ADJUSTED PAYABLE 2018 PAYABLE 2018 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 (07 College Trl) ,729, % 532, , % $ 274, Inver Grove Hts (08 Babcock Trl) ,729, % 407, , % $ 210, Inver Grove Hts (09 South Grove) ,729, % 470, , % $ 242,896 IGH TOTAL 4,729,858 4,729,858 $ 2,446, Lakeville 7,672, % 7,672,379 7,672, % $ 2,877, Lilydale 57, % 57,195 57, % $ 17, Mendota 16, % 16,180 16, % $ 7, Mendota Hts UTA , % 862, , % $ 323, Mendota Hts (01) UTA , % 21,008 21, % $ 8,005 MENDOTA HTS TOTAL 883, ,383 $ 331, Miesville 11, % 11,790 11, % $ 3, New Trier 27, % 27,594 27, % $ 18, Randolph 75, % 75,256 75, % $ 21, Rosemount 2,955, % 2,955,189 2,955, % $ 1,236, South St Paul 4,051, % 4,051,673 4,051, % $ 2,587, Sunfish Lake % % $ Vermillion 70, % 70,490 70, % $ 34, West St Paul 3,901, % 3,901,412 3,901, % $ 2,786,076 SCHOOL DISTRICT: 6 South St Paul (TOTAL) 4,051, % 4,020,248 4,020, % $ 1,441, Apple Valley 7,101, % 30,628 30, % $ 8, Apple Valley (WD-V) 7,101, % 41,429 41, % $ 11, Burnsville 8,875, % 5,235,378 5,235, % $ 1,441, Burnsville (WD-M) 8,875, % 604, , % $ 166, Burnsville (WD-V) 8,875, % 2,432 2, % $ Eagan 8,266, % 913, , % $ 251, Eagan (WD-M) 8,266, % 103, , % $ 28, TOTAL 6,931,010 6,931,010 $ 1,908, Castle Rock 86, % 15,139 15, % $ 8, Castle Rock (WD-V) 86, % 48,451 48, % $ 26, Empire (WD-V) 327, % 306, , % $ 166, Eureka 87, % 1,369 1, % $ Eureka (WD-V) 87, % 24,690 24, % $ 13, Hampton Twp (WD-V) 47, % % $ Vermillion Twp (WD-V) 72, % 13,376 13, % $ 7,259

6 COMPLETED BY: COUNTY TREASURER-AUDITOR TABLE VIII SUBMITTED TO: ADMINISTRATIVE AUDITOR DAKOTA COUNTY COMPUTATION OF AREA-WIDE DISTRIBUTION LEVY FOR TAXES PAYABLE IN 2018 DISTRIBUTION % of 2017 INITIAL ADJUSTED PAYABLE 2018 PAYABLE 2018 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) 192 Lakeville (WD-V) 7,672, % 710, , % $ 385, Farmington (WD-V) UTA ,721, % 3,721,925 3,721, % $ 2,019, TOTAL 4,841,825 4,841,825 $ 2,627, Eureka 87, % 8,552 8, % $ 2, Eureka (WD-V) 87, % 40,483 40, % $ 13, Burnsville 8,875, % 947, , % $ 311, Lakeville 7,672, % 1,533,210 1,533, % $ 504, Lakeville (WD-V) 7,672, % 4,101,025 4,101, % $ 1,349, TOTAL 6,631,126 6,631,126 $ 2,182, Castle Rock 86, % 14,830 14, % $ 2, Castle Rock (WD-V) 86, % 1,523 1, % $ Douglas 34, % % $ Hampton Twp 47, % 21,180 21, % $ 3, Hampton Twp (WD-V) 47, % 8,085 8, % $ 1, Sciota 23, % 17,770 17, % $ 3, Waterford 31, % 3,675 3, % $ Hampton City (WD-V) 130, % 2,965 2, % $ Randolph City 75, % 75,256 75, % $ 12, Randolph Twp 42, % 41,813 41, % $ 7, TOTAL 187, ,200 $ 31, Empire (WD-V) 327, % 21,400 21, % $ 4, Vermillion Twp (WD-V) 72, % 5,306 5, % $ 1, Apple Valley 7,101, % 894, , % $ 208, Apple Valley (WD-V) 7,101, % 6,135,098 6,135, % $ 1,431, Burnsville 8,875, % 1,499,174 1,499, % $ 349, Burnsville (WD-V) 8,875, % 585, , % $ 136, Coates (WD-V) 14, % 14,800 14, % $ 3, Inver Grove Hts 4,729, % 1,151,134 1,151, % $ 268, Lakeville (WD-V) 7,672, % 1,327,966 1,327, % $ 309, Rosemount (WD-V) 2,955, % 2,952,547 2,952, % $ 689, Eagan 8,266, % 6,125,614 6,125, % $ 1,429, TOTAL 20,713,134 20,713,134 $ 4,833, Eagan 8,266, % 1,118,261 1,118, % $ 249, Eagan (WD-M) 8,266, % 5,828 5, % $ 1,299

7 COMPLETED BY: COUNTY TREASURER-AUDITOR TABLE VIII SUBMITTED TO: ADMINISTRATIVE AUDITOR DAKOTA COUNTY COMPUTATION OF AREA-WIDE DISTRIBUTION LEVY FOR TAXES PAYABLE IN 2018 DISTRIBUTION % of 2017 INITIAL ADJUSTED PAYABLE 2018 PAYABLE 2018 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 Inver Grove Hts 4,729, % 3,987 3, % $ Lilydale 57, % 50,896 50, % $ 11, Lilydale (WD-M) 57, % 6,299 6, % $ 1, Mendota (WD-M) UTA , % 16,180 16, % $ 3, Mendota Hts 883, % 862, , % $ 192, Mendota Hts (WD-M) 883, % 20,781 20, % $ 4, Sunfish Lake % % $ West St Paul 3,901, % 3,901,412 3,901, % $ 869, TOTAL 5,986,246 5,986,246 $ 1,334, Inver Grove Hts 4,729, % 3,574,737 3,574, % $ 1,021, Rosemount (WD-V) 2,955, % % $ South St Paul 4,051, % 31,425 31, % $ 8, TOTAL 3,606,975 3,606,975 $ 1,030, Douglas 34, % 13,046 13, % $ 2, Douglas (WD-V) 34, % 10,207 10, % $ 2, Hampton Twp 47, % 7,673 7, % $ 1, Hampton Twp (WD-V) 47, % 9,490 9, % $ 1, Marshan (WD-V) 64, % 64,470 64, % $ 13, Nininger (WD-V) 71, % 71,243 71, % $ 14, Ravenna (WD-V) 262, % 262, , % $ 53, Vermillion Twp (WD-V) 72, % 53,689 53, % $ 10, Hampton City (WD-V) 130, % 127, , % $ 25, Hastings (WD-V) 3,941, % 3,941,298 3,941, % $ 800, Miesville 11, % 11,790 11, % $ 2, New Trier 27, % 27,594 27, % $ 5, Rosemount (WD-V) 2,955, % 1,829 1, % $ Vermillion City (WD-V) 70, % 70,490 70, % $ 14, TOTAL 4,672,190 4,672,190 $ 948, Douglas 34, % 10,886 10, % $ 2, Randolph Twp 42, % % $ TOTAL 11,342 11,342 $ 2, Castle Rock 86, % 6,727 6, % $ 2, Eureka 87, % 10,165 10, % $ 3, Eureka (WD-V) 87, % 2,164 2, % $ 669

8 COMPLETED BY: COUNTY TREASURER-AUDITOR TABLE VIII SUBMITTED TO: ADMINISTRATIVE AUDITOR DAKOTA COUNTY COMPUTATION OF AREA-WIDE DISTRIBUTION LEVY FOR TAXES PAYABLE IN 2018 DISTRIBUTION % of 2017 INITIAL ADJUSTED PAYABLE 2018 PAYABLE 2018 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) 659 Greenvale 46, % 46,784 46, % $ 14, Sciota 23, % 6,061 6, % $ 1, Waterford 31, % 27,807 27, % $ 8, Northfield (UTA 4301) % % $ TOTAL 99,708 99,708 $ 30,847 SPECIAL TAXING DISTRICT: 113 Dakota County CDA 57,701, % 57,701,004 57,701, % $ 893, Metro Council 57,701, % 57,701,004 57,701, % $ 506, Mosquito Control 57,701, % 57,701,004 57,701, % $ 274, Transit District 48,510, % 48,510,205 48,510, % $ 589, Watershed - M 757, % 757, , % $ 5, Watershed - V 24,681, % 24,681,381 24,681, % $ 110, South Metro EMS 7,953, % 7,953,085 7,953, % $ 122, Burnsville EDA 8,875, % 8,875,476 8,875, % $ 79, South St Paul EDA 4,051, % 4,051,673 4,051, % $ 68, HRA South St Paul 4,051, % 4,051,673 4,051, % $ 60, HRA Hastings 3,941, % 3,941,298 3,941, % $ 59, Transit Rail 57,701, % 57,701,004 57,701, % $ 197,337 SUBTOTAL 63,086,064 MARKET VALUE REFERENDUM: School Dist 6 4,020, % 4,020,248 4,020, % $ 670,577 School Dist 191 6,931, % 6,931,010 6,931, % $ 1,644,798 School Dist 192 4,841, % 4,841,825 4,841, % $ 864,556 School Dist 194 6,631, % 6,631,126 6,631, % $ 1,633,578 School Dist , % 187, , % $ 15,901 School Dist ,713, % 20,713,134 20,713, % $ 5,679,748 School Dist 197 5,986, % 5,986,246 5,986, % $ 969,353 School Dist 199 3,606, % 3,606,975 3,606, % $ 536,357 School Dist 200 4,672, % 4,672,190 4,672, % $ 1,030,171 School Dist , % 11,342 11, % $ 1,676 School Dist , % 99,708 99, % $ 28,007 TOTAL DISTRIBUTION LEVY 57,701,004 57,701,004 $ 76,160,786

9 Completed By: Hennepin County Auditor Computation of Area Wide Distribution Levy Table VIII Submitted to: Administrative Auditor For Taxes Payable in 2018 Report No. S06SS01 % of 2017 Distribution Payable Area-Wide Distribution Res. Tax Capacity Tax Capacity 2017 Distribution Governmental To Assessment in Gov'tl Unit to Governmental Total Local Levy for Unit By District (From (From 2016 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) Anoka Municipal Districts Table VII (G) Updated Hassan Bloomington 8,974, ,974, ,672,725 Bloomington HRA 8,974, ,974, ,816 Brooklyn Center 7,524, ,524, ,304,534 Brooklyn Center HRA 7,524, ,524, ,793 Brooklyn Park 14,528, ,528, ,898,476 Brooklyn Park HRA 14,528, ,528, ,331 Champlin 3,699, ,699, ,534,343 Champlin EDA 3,699, ,699, ,721 Chanhassen Corcoran 479, , ,545 Crystal 4,467, ,467, ,186,657 Crystal HRA 4,467, ,467, ,032 Dayton 575, , ,399 Dayton EDA 575, , ,031 Deephaven 165, , ,875 Eden Prairie 5,517, ,517, ,791,975 Eden Prairie HRA 5,517, ,517, ,317 Edina 3,210, ,210, ,024 Edina HRA 3,210, ,210, ,633 Excelsior 148, , ,845 Golden Valley 1,899, ,899, ,065,632 Greenfield 234, , ,861 Greenwood 16, , ,820 Hanover 91, , ,847 Hanover EDA 91, , ,443 Hopkins 2,818, ,818, ,774,978 Hopkins HRA 2,818, ,818, ,271 Independence 237, , ,154 Independence Storm Sewer # 1 237, , ,239 Long Lake 182, , ,453 Loretto 101, , ,086 Maple Grove 7,196, ,196, ,752,161 Maple Grove HRA 7,196, ,196, ,730 Maple Plain 273, , ,406 Medicine Lake 20, , ,441 Medina 309, , ,966 Minnetonka 4,337, ,337, ,577,904 Minnetonka Storm Sewer # 1 4,337, , ,026 Minnetonka HRA 4,337, ,337, ,068 Table VIII Pay 2018.xls 11:16 AM 8/11/2017

10 Completed By: Hennepin County Auditor Computation of Area Wide Distribution Levy Table VIII Submitted to: Administrative Auditor For Taxes Payable in 2018 Report No. S06SS01 % of 2017 Distribution Payable Area-Wide Distribution Res. Tax Capacity Tax Capacity 2017 Distribution Governmental To Assessment in Gov'tl Unit to Governmental Total Local Levy for Unit By District (From (From 2016 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 Beach 10, , ,799 Minnetrista 447, , ,963 Mound 966, , ,842 Mound HRA 966, , ,905 New Hope 4,010, ,010, ,361,248 New Hope EDA 4,010, ,010, ,230 Orono 274, , ,971 Osseo 431, , ,959 Plymouth 7,119, ,119, ,885,418 Plymouth HRA 7,119, ,119, ,961 Richfield 5,809, ,809, ,302,435 Richfield HRA 5,809, ,809, ,389 Robbinsdale 2,971, ,971, ,463,649 Robbinsdale HRA 2,971, ,971, ,409 Rockford 87, , ,300 Rogers 1,256, ,256, ,159 St. Anthony 754, , ,172 St. Anthony HRA 754, , ,933 St. Bonifacius 364, , ,007 St. Louis Park 5,141, ,141, ,375,204 St. Louis Park HRA 5,141, ,141, ,394 Shorewood 438, , ,173 Spring Park 140, , ,603 Tonka Bay 55, , ,826 Wayzata 159, , ,286 Woodland Fort Snelling Minneapolis Watershed 0 54,851, , ,446 Minneapolis Watershed 3 54,851, ,288, ,847,277 Minneapolis Watershed 6 54,851, ,153, ,209,720 Minneapolis Watershed 7 54,851, ,242, ,226 Minneapolis Watershed 8 54,851, ,146, ,615 Minneapolis 54,851,682 33,530,284 Total HRA 81,336,375 81,336, ,982 Total EDA 8,377,280 8,377, ,425 Total Storm Sewers 4,575, ,138 3,265 Total Cities and Townships 152,301, ,301,309 78,896,405 Total Municipal Districts 152,301,309 79,785,077 Table VIII Pay 2018.xls 11:16 AM 8/11/2017

11 Completed By: Hennepin County Auditor Computation of Area Wide Distribution Levy Table VIII Submitted to: Administrative Auditor For Taxes Payable in 2018 Report No. S06SS01 % of 2017 Distribution Payable Area-Wide Distribution Res. Tax Capacity Tax Capacity 2017 Distribution Governmental To Assessment in Gov'tl Unit to Governmental Total Local Levy for Unit By District (From (From 2016 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) Variance School Districts School District No. 001 Watershed 0 21, ,426 School District No. 001 Watershed 3 24,288, ,324,573 School District No. 001 Watershed 6 28,153, ,804,886 School District No. 001 Watershed 7 1,242, ,962 School District No. 001 Watershed 8 1,146, ,218 School District No. 001 Total 54,851,682 21,053,065 School District No ,044, ,683,792 School District No , ,503 School District No , ,329 School District No ,694, ,859,839 School District No ,968, ,752,362 School District No ,196, ,238,191 School District No ,783, ,453,094 School District No ,183, ,086,262 School District No ,556, ,092 School District No , ,020 School District No ,605, ,070,502 School District No ,000, ,428,677 School District No ,328, ,283,437 School District No , ,478 School District No ,005, ,097,726 School District No ,457, ,864,107 School District No ,101, ,143,492 School District No ,274, ,009 School District No , ,299 School District No , ,231 School District No. 883 Not in Rockford 362, ,618 School District No. 883 In Rockford 87, ,426 School District No. 883 Total 450, ,044 Total School Districts 152,301,309 67,922,551 Table VIII Pay 2018.xls 11:16 AM 8/11/2017

12 Completed By: Hennepin County Auditor Computation of Area Wide Distribution Levy Table VIII Submitted to: Administrative Auditor For Taxes Payable in 2018 Report No. S06SS01 % of 2017 Distribution Payable Area-Wide Distribution Res. Tax Capacity Tax Capacity 2017 Distribution Governmental To Assessment in Gov'tl Unit to Governmental Total Local Levy for Unit By District (From (From 2016 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 Updated Nine Mile Creek W/S # 1 10,194, ,139 Lower MN River W/S # 2 2,679, ,239 Minnehaha Creek W/S # 3 40,239, ,364 Riley-Purg. Creek W/S # 4 6,531, ,111 Rice Creek W/S # 5 214, ,478 Middle Mississippi #6 28,693, ,189 Bassett Creek #7 11,403, ,065 Shingle Creek #8 21,786, ,169 West Mississippi #9 14,505, ,347 Elm Creek #2A 10,088, ,454 Total Watershed Districts 146,336,299 1,730,555 Miscellaneous Districts Updated Hennepin County 97,362, ,885,075 Hennepin County (Mpls. W/S # 0) 21, ,662 Hennepin County (Mpls. W/S # 3) 24,288, ,683,268 Hennepin County (Mpls. W/S # 6) 28,153, ,380,616 Hennepin County (Mpls. W/S # 7) 1,242, ,676 Hennepin County (Mpls. W/S # 8) 1,146, ,550 Hennepin County (Rockford portion) 87, ,420 Subtotal Hennepin County 152,301,309 67,046,267 Hennepin County Library Debt 97,362, ,945 Hennepin County Library Debt (Rockford) 87, Subtotal Hennepin County Library Debt 97,449,627 38,980 Total Hennepin County 152,301,309 67,085,247 Mosquito Control 152,122, ,583 Minneapolis Public Housing 54,851,682 Minneapolis MCDA ,851,682 Minneapolis Teacher's Retirement 54,851, ,415 County HRA 152,301, ,938 Park Museum 152,301, ,082,862 Metropolitan Council 152,122, ,343,243 MCTO Bonds and Interest 148,116, ,166,938 Suburban Hennepin Regional Parks 97,449, ,279,180 Hennepin County Regional Railroad Authority 152,301, ,931,800 Total Miscellaneous Districts 79,622,206 GRAND TOTAL: Hennepin County 229,060,389 Table VIII Pay 2018.xls 11:16 AM 8/11/2017

13 RAMSEY COUNTY FOR TAXES PAYABLE IN 2018 TABLE VIII x DISTRIBUTION % OF 2017 DISTRIBUTION PAYABLE PAYABLE 2018 GOVERNMENTAL TO ASSM'T RES TC VALUE TO 2017 A-W DIST UNIT BY DISTRICT GOV'TL UNIT GOV'TL UNIT TOTAL LOCAL LEVY FOR ASSESSMENT (TABLE 7,COL G) (2016 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 ,644, % 48,362, % 24,690,021 ST. PAUL I W/S ,644, % 151, % 77,453 ST. PAUL L W/S ,644, % 1,899, % 969,648 ST. PAUL MBC W/S ,644, % 1,644, % 838,719 ST. PAUL MNB W/S 58,644, % 6,587, % 3,361,741 OTHER CITIES 34,236, % 34,236, % 17,519,677 MET W/S CIP ST. PAUL MBC 58,644, % 1,644, % 0 ST. PAUL MNB 58,644, % 6,587, % 0 OTHER CITIES NB WORKSHEET 14,006, % 0 TOTAL ST. PAUL PORTION 47,457,259 COUNTY LIBRARY 34,236, % 34,236, % 1,601,279 TOTAL COUNTY 92,880,693 49,058,538 MUNICIPALTIES ST. PAUL ST. PAUL C W/S 58,644, % 48,362, % 20,622,124 ST. PAUL I W/S 58,644, % 151, % 64,692 ST. PAUL L W/S 58,644, % 1,899, % 809,890 ST. PAUL MBC W/S 58,644, % 1,644, % 701,086 ST. PAUL MNB W/S 58,644, % 6,587, % 2,808,870 TOTAL ST. PAUL 25,006,662 ARDEN HILLS 1,176, % 1,176, % 320,003 Karth Lake 1,176, % 27, % 0 BLAINE % % 0 FAIRGROUNDS % % 0 FALCON HEIGHTS 917, % 917, % 241,618 GEM LAKE 24, % 24, % 9,952 LAUDERDALE 458, % 458, % 131,469 LITTLE CANADA 1,540, % 1,540, % 445,358 MAPLEWOOD 6,460, % 6,460, % 3,052,429 MOUNDS VIEW 2,608, % 2,608, % 978,917 NEW BRIGHTON 3,430, % 3,430, % 1,263,719 LK DIANE SEWER 3,430, % 16, % 668 Bicentenial Pond 3,430, % 4, % 308 NORTH OAKS 264, % 264, % 26,539 NORTH ST. PAUL 2,559, % 2,559, % 1,071,487 ROSEVILLE 4,421, % 4,421, % 1,704,666 ST. ANTHONY 516, % 516, % 350,756 SHOREVIEW 3,195, % 3,195, % 1,096,008 WTR MGMT MNB W/S % % 0 WTR MGMT R W/S % % 0 SPRING LAKE PARK 34, % 34, % 18,359 VADNAIS HEIGHTS 1,680, % 1,680, % 451,153 WHITE BEAR LAKE 3,664, % 3,664, % 695,201 WHITE BEAR TOWN 1,282, % 1,282, % 281,836 SUBTOTAL 92,880,693 92,880,751 37,147,108 SCHOOL DISTRICTS (Tax Capacity Levy) I.S.D. #282 (T.C. Levy) WORKSHEET 772, % 258,091 I.S.D. #621 (T.C. Levy) WORKSHEET 10,793, % 2,731,377 I.S.D. #622 (T.C. Levy) WORKSHEET 7,990, % 2,683,249 I.S.D. #623 (T.C. Levy) WORKSHEET 8,032, % 1,517,746 I.S.D. #624 (T.C. Levy) WORKSHEET 6,647, % 1,560,585 I.S.D. #625 (T.C. Levy) 23,868,473 09/01/2017 Ramsey County Table VIII and Summary.xlsx

14 RAMSEY COUNTY FOR TAXES PAYABLE IN 2018 TABLE VIII x DISTRIBUTION % OF 2017 DISTRIBUTION PAYABLE PAYABLE 2018 GOVERNMENTAL TO ASSM'T RES TC VALUE TO 2017 A-W DIST UNIT BY DISTRICT GOV'TL UNIT GOV'TL UNIT TOTAL LOCAL LEVY FOR ASSESSMENT (TABLE 7,COL G) (2016 T3,G) (A)*(B)=(C) TC RATE GOV'TL UNIT DISTRICT (A) (B) (C) (D) (E)=(C)*(D) ST. PAUL C W/S 58,644, % 48,362, % 19,685,242 ST. PAUL I W/S 58,644, % 151, % 61,753 ST. PAUL L W/S 58,644, % 1,899, % 773,096 ST. PAUL MBC W/S 58,644, % 1,644, % 668,422 ST. PAUL MNB W/S 58,644, % 6,587, % 2,679,960 S.I.S.D. #916 (T.C. Levy) WORKSHEET 33,464, % 0 I.S.D. #282 (M.V. Levy) WORKSHEET 772, % 241,722 I.S.D. #621 (M.V. Levy) WORKSHEET 10,793, % 2,278,788 I.S.D. #622 (M.V. Levy) WORKSHEET 7,990, % 1,720,501 I.S.D. #623 (M.V. Levy) WORKSHEET 8,032, % 1,508,719 I.S.D. #624 (M.V. Levy) WORKSHEET 6,647, % 1,521,078 I.S.D. #625 (M.V. Levy) 58,644, % 58,644, % 8,246,007 SUBTOTAL 48,136,336 WATERSHEDS & WMOS METRO W/S 867,653 ST. PAUL MBC 58,644, % 1,644, % 62,693 ST. PAUL MNB 58,644, % 6,587, % 251,177 OTHER CITIES MBC WORKSHEET 517, % 19,723 OTHER CITIES MNB WORKSHEET 14,006, % 534,060 RICE CREEK W/S WORKSHEET 13,524, % 268,500 VALLEY BR W/S WORKSHEET 243, % 4,003 CAPITOL REGION W/S WORKSHEET 50,761, % 1,064,061 MIDDLE MISS WMO WORKSHEET 151, % 3,057 SUBTOTAL 2,207,274 MISCELLANEOUS BLAINE HRA % % 0 NORTH ST PAUL HRA 2,559, % 2,559, % 75,340 MOUNDS VIEW HRA 2,608, % 2,608, % 11,682 ROSEVILLE HRA 4,421, % 4,421, % 0 SHOREVIEW HRA 3,195, % 3,195, % 10,392 ST. PAUL HRA 58,644, % 58,644, % 778,165 ST. ANTHONY HRA 516, % 516, % 8,857 PORT AUTHORITY 58,644, % 58,644, % 680,200 METRO COUNCIL 92,880, % 92,880, % 2,083,034 MET. MOSQ CONTROL 92,880, % 92,880, % 422,472 REGIONAL TRANSIT 92,880, % 92,880, % 0 REGIONAL RAIL AUTHORITY 92,880, % 92,880, % 3,598,930 NORTH SUB HOSPITAL 2,643, % 2,643, % 0 SUBTOTAL 7,669,072 MET COUNCIL 5,000,000 LIVABLE COMMUNITIES FUND Undistributed North Suburban Hospital -41,532 GRAND TOTAL 149,176,796 09/01/2017 Ramsey County Table VIII and Summary.xlsx

15 Table VIII Summary Tax Authority Distribution Levy City of Belle Plaine $ 1,137,478 City of Jordan $ 847,430 City of Elko New Market $ 373,103 City of Prior Lake $ 889,859 City of Savage $ 1,944,519 City of Shakopee $ 2,104,902 City of New Prague $ Township of Belle Plaine $ 6,141 Township of Blakeley $ 2,923 Township of Cedar Lake $ 20,249 Township of Credit River $ 60,198 Township of Helena $ 16,996 Township of Jackson $ 26,059 Township of Louisville $ 5,091 Township of New Market $ 71,442 Township of Sand Creek $ 19,381 Township of Spring Lake $ 42,963 Township of St. Lawrence $ 7,068 Scott County $ 6,249,159 ISD 0191 $ 913,895 ISD 0194 $ 515,680 ISD 0271 $ ISD 0716 $ 618,948 ISD 0717 $ 656,802 ISD 0719 $ 2,533,260 ISD 0720 $ 3,689,467 ISD 0721 $ 395,045 ISD 2397 $ 592 SD Cedar Lake Area S & W $ 2,254 SD Cedar Lake Imp. Included with the County SD Jordan EDA $ 16,992 SD Lower MN River WS $ 25,077 SD Met Council $ 148,015 SD Metro Transit Dist. $ 172,333 SD Mosquito Control $ 78,108 SD Prior Lake Spring Lake WS $ 119,968 SD Region 9 $ SD Scott County CDA $ 285,281 SD Scott County WMO $ 118,992 SD Scott Vermillion WMO $ 3,308 SD Shakopee EDA $

16 WASHINGTON COUNTY SUMMARY OF FISCAL DISPARITY AREA-WIDE DISTRIBUTION LEVY FOR TAXES PAYABLE IN 2018 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 32,800,446 $9,884,427 $9,884,427 MUNICIPALITY 2 Baytown Township 112,759 $15,859 $15,859 4 Denmark Township 107,490 $12,108 $12,108 9 May Township 156,785 $17,416 $17, Grey Cloud Island Township 25,713 $5,774 $5, Stillwater Township 138,722 $31,453 $31, West Lakeland Township 341,538 $26,880 $26, Afton 172,337 $55,664 $55, Bayport 689,599 $271,771 $271, Birchwood 0 $0 $ Cottage Grove 5,680,721 $2,436,750 $2,436, Dellwood 45,279 $6,838 $6, Forest Lake 2,868,268 $1,246,925 $1,246, Grant 284,971 $39,295 $39, Hastings 502 $314 $ Hugo 1,802,388 $643,288 $643, Lake Elmo 747,420 $149,615 $149, Lake St Croix Beach 150,638 $71,733 $71, Lakeland 193,158 $85,400 $85, Lakeland Shores 21,573 $5,382 $5, Landfall 1,006,051 $569,914 $569, Mahtomedi 789,689 $296,763 $296, Marine on St Croix 45,154 $27,399 $27, Newport 577,467 $348,236 $348, Oak Park Heights 463,704 $260,335 $260, Oakdale 4,525,412 $1,797,554 $1,797, Pine Springs 41,391 $3,771 $3, Scandia 331,002 $121,125 $121, St Mary's Point 0 $0 $ St Paul Park 1,193,189 $524,035 $524, Stillwater City 2,438,806 $1,373,970 $1,373, White Bear Lake 60,205 $11,420 $11, Willernie 102,349 $49,953 $49, Woodbury 7,686,176 $2,699,528 $2,699,528 SCHOOL DISTRICT** 200 Hastings 191,380 $38,852 $42,198 $81, Chisago Lakes 50,695 $12,331 $7,915 $20, NStPaul/Mpwd/Oakdale 6,076,858 $2,040,750 $1,308,530 $3,349, White Bear Lake 1,351,789 $317,351 $309,317 $626, Forest Lake 3,376,509 $1,053,897 $417,234 $1,471, Mahtomedi 1,439,349 $490,717 $346,436 $837, South Washington 13,530,896 $4,642,317 $4,203,914 $8,846, Stillwater 6,782,970 $1,383,074 $1,259,190 $2,642,264 WATERSHED 69 Brown's Creek 1,441,128 $76,020 $76, Carnelian Marine St Croix 628,936 $19,812 $19, Comfort Lake-Forest Lake 1,953,518 $97,902 $97, Ramsey-Washington Metro 4,387,128 $178,419 $178, Rice Creek 3,733,895 $77,963 $77, South Washington 14,034,464 $117,691 $117, Valley Branch 3,774,715 $71,215 $71,215 OTHER SPECIAL 136 Hastings HRA 502 $8 $8 TAXING DISTRICTS 316 Woodbury HRA 7,686,176 $21,236 $21, Washington County CDA 32,800,456 $483,674 $483, Washington County RRA 32,800,456 $79,775 $79, Metro Council 32,800,456 $281,308 $281, Metro Mosquito Control 32,800,456 $151,772 $151, Metro Transit Area 3,771,970 $0 $0 509 Metro Transit District 29,028,476 $379,398 $379,398 TOTAL $35,106,377 $7,894,734 $43,001,111 *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.

17 WASHINGTON COUNTY COMPARISON OF PAY 2017 vs. PAY 2018 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 30,946,820 32,800,446 1,853, % $9,357,039 $9,884,427 $527, % MUNICIPALITY 2 Baytown Township 100, ,759 12, % $9,647 $15,859 $6, % 4 Denmark Township 100, ,490 7, % $11,254 $12,108 $ % 9 May Township 151, ,785 4, % $16,166 $17,416 $1, % 11 Grey Cloud Island Township 24,651 25,713 1, % $5,788 $5,774 ($14) (0.2%) 14 Stillwater Township 129, ,722 8, % $26,839 $31,453 $4, % 17 West Lakeland Township 334, ,538 7, % $27,360 $26,880 ($480) (1.8%) 100 Afton 168, ,337 3, % $49,524 $55,664 $6, % 200 Bayport 678, ,599 11, % $251,723 $271,771 $20, % 300 Birchwood % $0 $0 $0 0.0% 2200 Cottage Grove 5,382,472 5,680, , % $2,315,658 $2,436,750 $121, % 500 Dellwood 42,241 45,279 3, % $7,078 $6,838 ($240) (3.4%) 600 Forest Lake 2,749,512 2,868, , % $1,192,876 $1,246,925 $54, % 2700 Grant 256, ,971 28, % $35,274 $39,295 $4, % 7500 Hastings % $305 $314 $9 3.0% 700 Hugo 1,692,041 1,802, , % $603,076 $643,288 $40, % 800 Lake Elmo 697, ,420 49, % $161,273 $149,615 ($11,658) (7.2%) 2000 Lake St Croix Beach 137, ,638 12, % $63,156 $71,733 $8, % 1900 Lakeland 183, ,158 10, % $77,721 $85,400 $7, % 900 Lakeland Shores 19,027 21,573 2, % $4,889 $5,382 $ % 1400 Landfall 855,715 1,006, , % $478,374 $569,914 $91, % 1000 Mahtomedi 748, ,689 41, % $259,286 $296,763 $37, % 1100 Marine on St Croix 43,079 45,154 2, % $24,448 $27,399 $2, % 1200 Newport 563, ,467 13, % $347,600 $348,236 $ % 1700 Oak Park Heights 434, ,704 29, % $250,539 $260,335 $9, % 2600 Oakdale 4,393,092 4,525, , % $1,734,898 $1,797,554 $62, % 2100 Pine Springs 39,010 41,391 2, % $2,822 $3,771 $ % 400 Scandia 305, ,002 25, % $112,011 $121,125 $9, % 1800 St Mary's Point % $0 $0 $0 0.0% 1300 St Paul Park 1,118,257 1,193,189 74, % $509,476 $524,035 $14, % 1500 Stillwater City 2,322,429 2,438, , % $1,307,948 $1,373,970 $66, % 9400 White Bear Lake 56,481 60,205 3, % $11,121 $11,420 $ % 1600 Willernie 104, ,349 (2,357) (2.3%) $56,218 $49,953 ($6,265) (11.1%) 2500 Woodbury 7,113,772 7,686, , % $2,510,228 $2,699,528 $189, % SCHOOL DISTRICT** 200 Hastings 180, ,380 11, % $79,475 $81,050 $1, % 2144 Chisago Lakes 46,087 50,695 4, % $18,972 $20,246 $1, % 622 NSP-MPWD-OAK 5,766,070 6,076, , % $2,839,003 $3,349,280 $510, % 624 White Bear Lake 1,258,723 1,351,789 93, % $628,582 $626,668 ($1,914) (0.3%) 831 Forest Lake 3,227,015 3,376, , % $1,237,301 $1,471,131 $233, % 832 Mahtomedi 1,355,452 1,439,349 83, % $805,678 $837,153 $31, % 833 South Washington 12,705,153 13,530, , % $8,982,987 $8,846,231 ($136,756) (1.5%) 834 Stillwater 6,408,262 6,782, , % $2,531,305 $2,642,264 $110, % WATERSHED 69 Brown's Creek 1,366,264 1,441,128 74, % $69,833 $76,020 $6, % 10 Carnelian Marine St Croix 592, ,936 36, % $16,833 $19,812 $2, % 71 Comfort Lake-Forest Lake 1,865,487 1,953,518 88, % $77,588 $97,902 $20, % 34 Ramsey-Washington Metro 4,048,005 4,387, , % $180,557 $178,419 ($2,138) (1.2%) 38 Rice Creek 3,533,827 3,733, , % $77,462 $77,963 $ % 14 South Washington 13,201,509 14,034, , % $99,404 $117,691 $18, % 54 Valley Branch 3,623,732 3,774, , % $63,816 $71,215 $7, % OTHER SPECIAL 136 Hastings HRA % $7 $8 $1 14.3% TAXING DISTRICTS 316 Woodbury HRA 7,113,772 7,686, , % $20,535 $21,236 $ % 187 Washington County HRA 30,946,820 32,800,456 1,853, % $473,062 $483,674 $10, % 519 Washington County RRA 30,946,820 32,800,456 1,853, % $76,554 $79,775 $3, % 505 Metro Council 30,946,820 32,800,456 1,853, % $288,372 $281,308 ($7,064) (2.4%) 507 Metro Mosquito Control 30,946,820 32,800,456 1,853, % $150,831 $151,772 $ % 508 Metro Transit Area 3,546,590 3,771, , % $0 $0 $0 0.0% 509 Metro Transit District 27,400,230 29,028,476 1,628, % $376,210 $379,398 $3, % TOTAL 30,946,820 32,800,456 1,853, % $40,915,982 $43,001,111 $2,085, % *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.