Fiscal Disparities Data for Pay 2019: Distribution Levy

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.

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 $ 8,432,593 12 Centennial $ 1,920,423 $ 847,578 13 Columbia Heights $ 1,681,697 $ 1,053,335 14 Fridley $ 1,592,012 $ 533,414 15 St Francis $ 1,407,123 $ 511,297 16 Spring Lake Park $ 2,257,522 $ 871,622 624 White Bear Lake $ 83,847 $ 77,482 728 Elk River $ 254,843 $ 125,464 831 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

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 678,793 323,804 Chanhassen 2,381,523 539,697 Chaska 3,946,302 1,073,571 Cologne 272,336 185,057 Hamburg 121,435 125,322 Mayer 412,799 208,899 New Germany 99,632 97,526 Norwood Young America 859,689 617,570 Victoria 847,799 265,765 Waconia 1,799,719 950,897 Watertown 1,014,159 603,693 School Districts SD # 108 1,384,115 367,580 SD # 110 2,258,716 1,006,356 SD # 111 1,573,062 857,882 SD # 112 6,935,201 3,887,054 SD # 276 1,005,432 505,782 SD # 424 59 17 SD # 716 35,903 16,350 SD # 2687 1,841 887 SD # 2859 312 79 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) 3,928 76 CCWMO (067) 9,058,267 87,565 Miscellaneous: Met Council 13,194,641 109,091 Transit Dist Chan & Chaska 6,327,825 86,455 Mosquito Control 13,194,641 58,857 Carver County CDA 13,194,641 216,382 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

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 100.00% = (D) LOCAL TAX RATE (C ) X ( E) = (F) (A) (B) (C) (D) (E) (F) COUNTY: 19 Dakota County 52,945,687 100.0000% 52,945,687 52,945,687 26.580% $ 14,072,964 19 South St Paul 4,240,703 100.0000% 4,240,703 4,240,703 24.105% $ 1,022,221 19 Farmington UTA 1402 3,892,519 100.0000% 3,892,519 3,892,519 26.573% $ 1,034,359 19 Mendota (WD-M) UTA 2602 18,896 100.0000% 18,896 18,896 26.266% $ 4,963 61,097,805 61,097,805 $ 16,134,507 MUNICIPALITY: 2 Castle Rock 98,575 100.0000% 98,575 98,575 12.259% $ 12,084 3 Douglas 40,963 100.0000% 40,963 40,963 22.048% $ 9,032 5 Empire 353,998 100.0000% 353,998 353,998 29.892% $ 105,817 6 Eureka 96,064 100.0000% 96,064 96,064 14.534% $ 13,962 7 Greenvale 46,777 100.0000% 46,777 46,777 16.966% $ 7,936 8 Hampton Twp 50,345 100.0000% 50,345 50,345 13.514% $ 6,804 12 Marshan 69,108 100.0000% 69,108 69,108 16.708% $ 11,547 14 Nininger 73,865 100.0000% 73,865 73,865 15.484% $ 11,437 15 Randolph Twp 46,248 100.0000% 46,248 46,248 9.617% $ 4,448 16 Ravenna 283,832 100.0000% 283,832 283,832 17.242% $ 48,938 18 Sciota 27,617 100.0000% 27,617 27,617 11.892% $ 3,284 19 Vermillion Twp 81,265 100.0000% 81,265 81,265 16.282% $ 13,232 20 Waterford 34,884 100.0000% 34,884 34,884 28.812% $ 10,051 1900 Apple Valley 7,682,103 100.0000% 7,682,103 7,682,103 42.475% $ 3,262,973 1800 Burnsville 9,328,938 100.0000% 9,328,938 9,328,938 43.552% $ 4,062,939 100 Coates 17,310 100.0000% 17,310 17,310 17.399% $ 3,012 2000 Eagan 8,715,950 100.0000% 8,715,950 8,715,950 36.378% $ 3,170,688 200 Farmington 3,892,519 100.0000% 3,892,519 3,892,519 57.161% $ 2,225,003 300 Hampton 130,156 100.0000% 130,156 130,156 40.813% $ 53,121 7500 Hastings 4,200,268 100.0000% 4,200,268 4,200,268 60.864% $ 2,556,451 500 Inver Grove Hts (00) UTA 2001-03 4,981,336 28.5282% 1,421,085 1,421,085 51.112% $ 726,345 500 Inver Grove Hts (01 Simley Lake) 2006 4,981,336 5.1351% 255,797 255,797 51.112% $ 130,743 500 Inver Grove Hts (02 Hwy 110/494) 2007-08 4,981,336 15.3587% 765,068 765,068 51.112% $ 391,042 500 Inver Grove Hts (03 Skyline Vlg) 2009 4,981,336 5.2890% 263,463 263,463 51.112% $ 134,661 500 Inver Grove Hts (04 70th St) 2010 4,981,336 4.5652% 227,408 227,408 52.078% $ 118,430 500 Inver Grove Hts (05 Old Village) 2011 4,981,336 2.6851% 133,754 133,754 51.112% $ 68,364 500 Inver Grove Hts (06 Marcott Lks) 2012-13 4,981,336 9.1971% 458,138 458,138 51.112% $ 234,163 500 Inver Grove Hts (07 College Trl) 2014 4,981,336 10.9373% 544,824 544,824 51.112% $ 278,470 500 Inver Grove Hts (08 Babcock Trl) 2015 4,981,336 8.2313% 410,029 410,029 51.850% $ 212,600

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 100.00% = (D) LOCAL TAX RATE (C ) X ( E) = (F) (A) (B) (C) (D) (E) (F) 500 Inver Grove Hts (09 South Grove) 2016 4,981,336 10.0730% 501,770 501,770 52.088% $ 261,362 IGH TOTAL 4,981,336 4,981,336 $ 2,556,180 600 Lakeville 8,151,589 100.0000% 8,151,589 8,151,589 36.419% $ 2,968,727 1400 Lilydale 58,405 100.0000% 58,405 58,405 28.772% $ 16,804 700 Mendota 18,896 100.0000% 18,896 18,896 51.502% $ 9,732 1600 Mendota Hts UTA 2701 & 2703 946,372 99.9749% 946,134 946,134 37.826% $ 357,885 1600 Mendota Hts (01) UTA 2702 946,372 0.0251% 238 238 39.647% $ 94 MENDOTA HTS TOTAL 946,372 946,372 $ 357,979 1500 Miesville 12,157 100.0000% 12,157 12,157 30.821% $ 3,747 800 New Trier 30,656 100.0000% 30,656 30,656 53.348% $ 16,354 900 Randolph 89,457 100.0000% 89,457 89,457 24.722% $ 22,116 1000 Rosemount 3,186,770 100.0000% 3,186,770 3,186,770 40.961% $ 1,305,333 1100 South St Paul 4,240,703 100.0000% 4,240,703 4,240,703 64.041% $ 2,715,789 1700 Sunfish Lake - 100.0000% 0 0 26.168% $ - 1200 Vermillion 71,883 100.0000% 71,883 71,883 41.866% $ 30,095 1300 West St Paul 4,038,796 100.0000% 4,038,796 4,038,796 69.287% $ 2,798,361 SCHOOL DISTRICT: 6 South St Paul (TOTAL) 4,240,703 99.1636% 4,205,234 4,205,234 31.367% $ 1,319,056 191 Apple Valley 7,682,103 0.3991% 30,659 30,659 25.759% $ 7,897 191 Apple Valley (WD-V) 7,682,103 0.5902% 45,340 45,340 25.759% $ 11,679 191 Burnsville 9,328,938 58.9536% 5,499,745 5,499,745 25.759% $ 1,416,679 191 Burnsville (WD-M) 9,328,938 6.9376% 647,204 647,204 25.759% $ 166,713 191 Burnsville (WD-V) 9,328,938 0.0270% 2,519 2,519 25.759% $ 649 191 Eagan 8,715,950 12.4650% 1,086,443 1,086,443 25.759% $ 279,857 191 Eagan (WD-M) 8,715,950 0.4309% 37,557 37,557 25.759% $ 9,674 191 TOTAL 7,349,467 7,349,467 $ 1,893,148 192 Castle Rock 98,575 17.4861% 17,237 17,237 52.825% $ 9,105 192 Castle Rock (WD-V) 98,575 56.3344% 55,532 55,532 52.825% $ 29,335 192 Empire (WD-V) 353,998 93.8169% 332,110 332,110 52.825% $ 175,437 192 Eureka 96,064 1.4308% 1,374 1,374 52.825% $ 726 192 Eureka (WD-V) 96,064 28.0248% 26,922 26,922 52.825% $ 14,222 192 Hampton Twp (WD-V) 50,345 1.3145% 662 662 52.825% $ 350 192 Vermillion Twp (WD-V) 81,265 19.0922% 15,515 15,515 52.825% $ 8,196 192 Lakeville (WD-V) 8,151,589 9.2174% 751,365 751,365 52.825% $ 396,909 192 Farmington (WD-V) UTA 1402 3,892,519 100.0000% 3,892,519 3,892,519 52.813% $ 2,055,756 192 TOTAL 5,093,236 5,093,236 $ 2,690,036 194 Eureka 96,064 9.9748% 9,582 9,582 32.992% $ 3,161

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 100.00% = (D) LOCAL TAX RATE (C ) X ( E) = (F) (A) (B) (C) (D) (E) (F) 194 Eureka (WD-V) 96,064 46.8735% 45,029 45,029 32.992% $ 14,856 194 Burnsville 9,328,938 10.6745% 995,817 995,817 32.992% $ 328,540 194 Lakeville 8,151,589 19.4964% 1,589,266 1,589,266 32.992% $ 524,331 194 Lakeville (WD-V) 8,151,589 53.5721% 4,366,977 4,366,977 32.992% $ 1,440,753 194 TOTAL 7,006,671 7,006,671 $ 2,311,641 195 Castle Rock 98,575 16.5261% 16,291 16,291 17.509% $ 2,852 195 Castle Rock (WD-V) 98,575 1.6839% 1,660 1,660 17.509% $ 291 195 Douglas 40,963 0.2983% 122 122 17.509% $ 21 195 Hampton Twp 50,345 44.9197% 22,615 22,615 17.509% $ 3,960 195 Hampton Twp (WD-V) 50,345 17.0522% 8,585 8,585 17.509% $ 1,503 195 Sciota 27,617 74.1687% 20,483 20,483 17.509% $ 3,586 195 Waterford 34,884 11.1971% 3,906 3,906 17.509% $ 684 195 Hampton City (WD-V) 130,156 1.9981% 2,601 2,601 17.509% $ 455 195 Randolph City 89,457 100.0000% 89,457 89,457 17.509% $ 15,663 195 Randolph Twp 46,248 99.0170% 45,793 45,793 17.509% $ 8,018 195 TOTAL 211,513 211,513 $ 37,033 196 Empire (WD-V) 353,998 6.1831% 21,888 21,888 21.352% $ 4,674 196 Vermillion Twp (WD-V) 81,265 7.2282% 5,874 5,874 21.352% $ 1,254 196 Apple Valley 7,682,103 12.2284% 939,398 939,398 21.352% $ 200,580 196 Apple Valley (WD-V) 7,682,103 86.7825% 6,666,721 6,666,721 21.352% $ 1,423,478 196 Burnsville 9,328,938 16.7925% 1,566,562 1,566,562 21.352% $ 334,492 196 Burnsville (WD-V) 9,328,938 6.6149% 617,100 617,100 21.352% $ 131,763 196 Coates (WD-V) 17,310 100.0000% 17,310 17,310 21.352% $ 3,696 196 Inver Grove Hts 4,981,336 24.0476% 1,197,892 1,197,892 21.352% $ 255,774 196 Lakeville (WD-V) 8,151,589 17.7140% 1,443,972 1,443,972 21.352% $ 308,317 196 Rosemount (WD-V) 3,186,770 99.9146% 3,184,048 3,184,048 21.352% $ 679,858 196 Eagan 8,715,950 73.0048% 6,363,062 6,363,062 21.352% $ 1,358,641 196 TOTAL 22,023,827 22,023,827 $ 4,702,527 197 Eagan 8,715,950 14.0957% 1,228,574 1,228,574 21.224% $ 260,753 197 Eagan (WD-M) 8,715,950 0.0035% 305 305 21.224% $ 65 197 Inver Grove Hts 4,981,336 0.0830% 4,135 4,135 21.224% $ 878 197 Lilydale 58,405 98.0754% 57,281 57,281 21.224% $ 12,157 197 Lilydale (WD-M) 58,405 1.9246% 1,124 1,124 21.224% $ 239 197 Mendota (WD-M) UTA 2602 18,896 100.0000% 18,896 18,896 20.798% $ 3,930 197 Mendota Hts UTA 2701 & 2703 946,372 99.9749% 946,134 946,134 21.224% $ 200,807 197 Mendota Hts (WD-M) UTA 2702 946,372 0.0251% 238 238 21.224% $ 51 197 Sunfish Lake - 100.0000% 0 0 21.224% $ -

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 100.00% = (D) LOCAL TAX RATE (C ) X ( E) = (F) (A) (B) (C) (D) (E) (F) 197 West St Paul 4,038,796 100.0000% 4,038,796 4,038,796 21.224% $ 857,194 197 TOTAL 6,295,483 6,295,483 $ 1,336,074 199 Inver Grove Hts 4,981,336 75.8694% 3,779,310 3,779,310 26.680% $ 1,008,320 199 Rosemount (WD-V) 3,186,770 0.0263% 838 838 26.680% $ 224 199 South St Paul 4,240,703 0.8364% 35,469 35,469 26.680% $ 9,463 199 TOTAL 3,815,617 3,815,617 $ 1,018,007 200 Douglas 40,963 38.9042% 15,936 15,936 20.545% $ 3,274 200 Douglas (WD-V) 40,963 29.8276% 12,218 12,218 20.545% $ 2,510 200 Hampton Twp 50,345 16.3843% 8,249 8,249 20.545% $ 1,695 200 Hampton Twp (WD-V) 50,345 20.3293% 10,235 10,235 20.545% $ 2,103 200 Marshan (WD-V) 69,108 100.0000% 69,107 69,107 20.545% $ 14,198 200 Nininger (WD-V) 73,865 100.0000% 73,864 73,864 20.545% $ 15,175 200 Ravenna (WD-V) 283,832 100.0000% 283,831 283,831 20.545% $ 58,313 200 Vermillion Twp (WD-V) 81,265 73.6797% 59,876 59,876 20.545% $ 12,302 200 Hampton City (WD-V) 130,156 98.0019% 127,555 127,555 20.545% $ 26,206 200 Hastings (WD-V) 4,200,268 100.0000% 4,200,267 4,200,267 20.545% $ 862,945 200 Miesville 12,157 100.0000% 12,156 12,156 20.545% $ 2,497 200 New Trier 30,656 100.0000% 30,655 30,655 20.545% $ 6,298 200 Rosemount (WD-V) 3,186,770 0.0591% 1,883 1,883 20.545% $ 387 200 Vermillion City (WD-V) 71,883 100.0000% 71,882 71,882 20.545% $ 14,768 200 TOTAL 4,977,714 4,977,714 $ 1,022,671 252 Douglas 40,963 30.9699% 12,686 12,686 24.453% $ 3,102 252 Randolph Twp 46,248 0.9830% 455 455 24.453% $ 111 252 TOTAL 13,141 13,141 $ 3,213 659 Castle Rock 98,575 7.9696% 7,856 7,856 33.150% $ 2,604 659 Eureka 96,064 11.3488% 10,902 10,902 33.150% $ 3,614 659 Eureka (WD-V) 96,064 2.3474% 2,255 2,255 33.150% $ 748 659 Greenvale 46,777 100.0000% 46,777 46,777 33.150% $ 15,507 659 Sciota 27,617 25.8313% 7,134 7,134 33.150% $ 2,365 659 Waterford 34,884 88.8029% 30,978 30,978 33.150% $ 10,269 659 Northfield (UTA 4301) - 100.0000% 0 0 33.142% $ - 659 TOTAL 105,902 105,902 $ 35,107 SPECIAL TAXING DISTRICT: 113 Dakota County CDA 61,097,805 100.0000% 61,097,805 61,097,805 1.479% $ 903,637 505 Metro Council 61,097,805 100.0000% 61,097,805 61,097,805 0.821% $ 501,613 507 Mosquito Control 61,097,805 100.0000% 61,097,805 61,097,805 0.443% $ 270,663 509 Transit District 51,349,858 100.0000% 51,349,858 51,349,858 1.104% $ 566,902

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 1.000000 Bloomington 9,685,578 1.000000 9,685,578 40.573 3,929,730 Bloomington HRA 9,685,578 1.000000 9,685,578 1.554 150,514 Brooklyn Center 7,670,475 1.000000 7,670,475 67.067 5,144,357 Brooklyn Center HRA 7,670,475 1.000000 7,670,475 1.365 104,702 Brooklyn Park 14,891,548 1.000000 14,891,548 51.159 7,618,367 Brooklyn Park HRA 14,891,548 1.000000 14,891,548 1.214 180,783 Champlin 3,900,844 1.000000 3,900,844 39.704 1,548,791 Champlin EDA 3,900,844 1.000000 3,900,844 1.481 57,771 Chanhassen 1.000000 Corcoran 533,441 1.000000 533,441 45.357 241,953 Crystal 4,578,315 1.000000 4,578,315 49.168 2,251,066 Crystal HRA 4,578,315 1.000000 4,578,315 1.248 57,137 Dayton 637,962 1.000000 637,962 55.664 355,115 Dayton EDA 637,962 1.000000 637,962 0.718 4,581 Deephaven 171,911 1.000000 171,911 15.316 26,330 Eden Prairie 6,041,478 1.000000 6,041,478 32.348 1,954,297 Eden Prairie HRA 6,041,478 1.000000 6,041,478 0.178 10,754 Edina 3,473,642 1.000000 3,473,642 27.751 963,970 Edina HRA 3,473,642 1.000000 3,473,642 0.098 3,404 Excelsior 171,383 1.000000 171,383 27.133 46,501 Golden Valley 2,036,113 1.000000 2,036,113 55.152 1,122,957 Greenfield 257,669 1.000000 257,669 35.406 91,230 Greenwood 21,010 1.000000 21,010 16.102 3,383 Hanover 110,071 1.000000 110,071 44.841 49,357 Hanover EDA 110,071 1.000000 110,071 1.421 1,564 Hopkins 2,956,983 1.000000 2,956,983 66.293 1,960,273 Hopkins HRA 2,956,983 1.000000 2,956,983 1.540 45,538 Independence 274,583 1.000000 274,583 39.364 108,087 Independence Storm Sewer # 1 274,583 0.797795 219,061 1.084 2,375 Long Lake 190,014 1.000000 190,014 37.157 70,604 Loretto 103,332 1.000000 103,332 51.916 53,646 Maple Grove 7,665,189 1.000000 7,665,189 36.709 2,813,814 Maple Grove HRA 7,665,189 1.000000 7,665,189 0.153 11,728 Maple Plain 298,103 1.000000 298,103 66.514 198,280 Medicine Lake 23,124 1.000000 23,124 45.247 10,463 Medina 341,048 1.000000 341,048 21.521 73,397 Minnetonka 4,745,337 1.000000 4,745,337 35.710 1,694,560 Minnetonka Storm Sewer # 1 4,745,337 0.073943 350,884 0.281 986 Table VIII Pay 2019.xls 11:22 AM 8/16/2018

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 4,745,337 1.000000 4,745,337 0.255 12,101 Minnetonka Beach 12,025 1.000000 12,025 24.613 2,960 Minnetrista 492,478 1.000000 492,478 25.742 126,774 Mound 1,061,728 1.000000 1,061,728 44.923 476,960 Mound HRA 1,061,728 1.000000 1,061,728 1.729 18,357 New Hope 4,111,736 1.000000 4,111,736 57.709 2,372,842 New Hope EDA 4,111,736 1.000000 4,111,736 0.880 36,183 Orono 297,575 1.000000 297,575 16.555 49,264 Osseo 483,757 1.000000 483,757 63.157 305,526 Plymouth 7,910,966 1.000000 7,910,966 26.344 2,084,065 Plymouth HRA 7,910,966 1.000000 7,910,966 0.460 36,390 Richfield 6,300,733 1.000000 6,300,733 57.730 3,637,413 Richfield HRA 6,300,733 1.000000 6,300,733 1.605 101,127 Robbinsdale 3,244,250 1.000000 3,244,250 48.881 1,585,822 Robbinsdale HRA 3,244,250 1.000000 3,244,250 1.465 47,528 Rockford 93,157 1.000000 93,157 52.999 49,372 Rogers 1,421,011 1.000000 1,421,011 36.810 523,074 St. Anthony 781,992 1.000000 781,992 68.363 534,593 St. Anthony HRA 781,992 1.000000 781,992 1.652 12,919 St. Bonifacius 385,578 1.000000 385,578 26.784 103,273 St. Louis Park 5,451,218 1.000000 5,451,218 46.383 2,528,438 St. Louis Park HRA 5,451,218 1.000000 5,451,218 1.718 93,652 Shorewood 489,439 1.000000 489,439 28.635 140,151 Spring Park 157,905 1.000000 157,905 33.508 52,911 Tonka Bay 55,630 1.000000 55,630 17.025 9,471 Wayzata 172,044 1.000000 172,044 21.749 37,418 Woodland 1.000000 Fort Snelling 1.000000 Minneapolis Watershed 0 57,332,401 0.000419 24,022 59.556 14,307 Minneapolis Watershed 3 57,332,401 0.437649 25,091,468 59.556 14,943,475 Minneapolis Watershed 6 57,332,401 0.518138 29,706,096 59.556 17,691,763 Minneapolis Watershed 7 57,332,401 0.022089 1,266,415 59.556 754,226 Minneapolis Watershed 8 57,332,401 0.021705 1,244,400 59.556 741,115 Minneapolis 57,332,401 57,332,401 34,144,886 Total HRA 86,459,432 86,459,432 886,634 Total EDA 8,760,613 8,760,613 100,099 Total Storm Sewers 5,019,920 569,945 3,361 Total Cities and Townships 161,034,776 161,034,776 81,095,741 Total Municipal Districts 82,085,835 Table VIII Pay 2019.xls 11:22 AM 8/16/2018

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 24,022 37.775 9,074 School District No. 001 Watershed 3 25,091,468 37.854 9,498,124 School District No. 001 Watershed 6 29,706,096 37.843 11,241,678 School District No. 001 Watershed 7 1,266,415 37.787 478,540 School District No. 001 Watershed 8 1,244,400 37.796 470,333 School District No. 001 Total 57,332,401 21,697,749 School District No. 011 9,314,318 44.828 4,175,422 School District No. 110 460,646 44.556 205,245 School District No. 111 57,921 54.548 31,595 School District No. 270 7,186,964 43.282 3,110,662 School District No. 271 9,679,589 40.124 3,883,838 School District No. 272 5,688,259 42.440 2,414,097 School District No. 273 2,984,701 51.438 1,535,271 School District No. 276 2,374,103 50.305 1,194,293 School District No. 277 1,714,202 34.063 583,909 School District No. 278 966,467 42.780 413,455 School District No. 279 21,599,036 50.975 11,010,109 School District No. 280 6,544,357 55.400 3,625,574 School District No. 281 17,069,047 55.666 9,501,656 School District No. 282 781,992 66.360 518,930 School District No. 283 5,307,440 49.483 2,626,281 School District No. 284 7,138,916 47.053 3,359,074 School District No. 286 2,181,744 65.600 1,431,224 School District No. 728 1,429,789 53.928 771,057 School District No. 877 453,623 43.900 199,140 School District No. 879 286,937 62.748 180,047 School District No. 883 Not in Rockford 389,167 56.036 218,074 School District No. 883 In Rockford 93,157 55.824 52,004 School District No. 883 Total 482,324 270,078 Total School Districts 161,034,776 72,738,706 Table VIII Pay 2019.xls 11:22 AM 8/16/2018

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 11,097,238 1.204 133,611 Lower MN River W/S # 2 2,917,523 0.659 19,226 Minnehaha Creek W/S # 3 42,228,299 1.694 715,347 Riley-Purg. Creek W/S # 4 7,077,761 2.269 160,594 Rice Creek W/S # 5 222,721 1.830 4,076 Middle Mississippi #6 30,265,367 1.679 508,156 Bassett Creek #7 12,056,319 0.876 105,613 Shingle Creek #8 22,925,420 0.079 18,111 West Mississippi #9 14,859,197 0.119 17,682 Elm Creek #2A 10,925,800 0.313 34,198 Total Watershed Districts 154,575,645 1,716,614 Miscellaneous Districts Hennepin County 103,609,218 42.768 44,311,590 Hennepin County (Mpls. W/S # 0) 24,022 42.654 10,246 Hennepin County (Mpls. W/S # 3) 25,091,468 42.711 10,716,817 Hennepin County (Mpls. W/S # 6) 29,706,096 42.703 12,685,394 Hennepin County (Mpls. W/S # 7) 1,266,415 42.663 540,291 Hennepin County (Mpls. W/S # 8) 1,244,400 42.669 530,973 Hennepin County (Rockford portion) 93,157 42.607 39,691 Subtotal Hennepin County 161,034,776 68,835,002 Hennepin County Library Debt 103,609,218 0.040 41,444 Hennepin County Library Debt (Rockford) 93,157 0.040 37 Subtotal Hennepin County Library Debt 103,702,375 41,481 Total Hennepin County 161,034,776 68,876,483 Mosquito Control 160,831,548 0.456 733,392 Minneapolis Public Housing 57,332,401 Minneapolis MCDA 595 57,332,401 Minneapolis Teacher's Retirement 57,332,401 0.428 245,383 County HRA 161,034,776 0.457 735,929 Park Museum 161,034,776 0.710 1,143,347 Metropolitan Council 160,831,548 0.844 1,357,418 MCTO Bonds and Interest 156,384,446 1.383 2,162,797 Suburban Hennepin Regional Parks 103,702,375 3.161 3,278,032 Hennepin County Regional Railroad Authority 161,034,776 1.962 3,159,502 Table VIII Pay 2019.xls 11:22 AM 8/16/2018

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 0151 61,454,048 82.4590% 50,674,393 49.36323696% 25,014,491 ST. PAUL I W/S 0152 61,454,048 0.2360% 145,032 49.36322539% 71,592 ST. PAUL L W/S 0154 61,454,048 3.2383% 1,990,066 49.36323540% 982,361 ST. PAUL MBC W/S 0155 61,454,048 2.7572% 1,694,411 49.32681645% 835,799 ST. PAUL MNB W/S 61,454,048 11.3095% 6,950,146 49.34689673% 3,429,681 OTHER CITIES 35,619,630 100.0000% 35,619,630 49.47296153% 17,622,085 MET W/S CIP ST. PAUL MBC 61,454,048 2.7572% 1,694,411 0.00000000% 0 ST. PAUL MNB 61,454,048 11.3095% 6,950,146 0.00000000% 0 OTHER CITIES NB WORKSHEET 14,558,317 0.00000000% 0 TOTAL ST. PAUL PORTION 47,956,009 COUNTY LIBRARY 35,619,630 100.0000% 35,619,630 4.48937323% 1,599,098 TOTAL COUNTY 97,073,678 49,555,107 MUNICIPALTIES ST. PAUL ST. PAUL C W/S 61,454,048 82.4590% 50,674,393 49.91789383% 25,295,559 ST. PAUL I W/S 61,454,048 0.2360% 145,032 49.91789383% 72,397 ST. PAUL L W/S 61,454,048 3.2383% 1,990,066 49.91789383% 993,399 ST. PAUL MBC W/S 61,454,048 2.7572% 1,694,411 49.91789383% 845,814 ST. PAUL MNB W/S 61,454,048 11.3095% 6,950,146 49.91789383% 3,469,367 TOTAL ST. PAUL 30,676,536 ARDEN HILLS 1,218,312 100.0000% 1,218,312 25.53241207% 311,064 Karth Lake 1,218,312 2.4101% 29,363 0.00000000% 0 BLAINE 0 100.0000% 0 35.98900000% 0 FAIRGROUNDS 0 100.0000% 0 0.00000000% 0 FALCON HEIGHTS 978,481 100.0000% 978,481 31.77955138% 310,957 GEM LAKE 30,127 100.0000% 30,127 39.36052530% 11,858 LAUDERDALE 467,504 100.0000% 467,504 29.91915794% 139,873 LITTLE CANADA 1,594,508 100.0000% 1,594,508 26.66376243% 425,156 MAPLEWOOD 6,633,985 100.0000% 6,633,985 45.91102908% 3,045,730 MOUNDS VIEW 2,712,792 100.0000% 2,712,792 37.74231687% 1,023,871 NEW BRIGHTON 3,646,875 100.0000% 3,646,875 37.10267400% 1,353,088 LK DIANE SEWER 3,646,875 0.4802% 17,512 3.70713400% 649 Bicentenial Pond 3,646,875 0.1553% 5,664 6.13614573% 348 NORTH OAKS 295,196 100.0000% 295,196 10.87304125% 32,097 NORTH ST. PAUL 2,681,211 100.0000% 2,681,211 42.46460663% 1,138,566 ROSEVILLE 4,614,257 100.0000% 4,614,257 38.17673864% 1,761,572 ST. ANTHONY 539,519 100.0000% 539,519 68.36300000% 368,831 SHOREVIEW 3,297,106 100.0000% 3,297,106 33.61709287% 1,108,392 WTR MGMT MNB W/S 0 43.8767% 0 0.00000000% 0 WTR MGMT R W/S 0 56.1233% 0 0.00000000% 0 SPRING LAKE PARK 37,395 100.0000% 37,395 54.19100000% 20,265 VADNAIS HEIGHTS 1,676,302 100.0000% 1,676,302 24.87240398% 416,937 WHITE BEAR LAKE 3,904,412 100.0000% 3,904,412 19.05779522% 744,094 WHITE BEAR TOWN 1,291,648 100.0000% 1,291,648 21.62303994% 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 807,812 37.55700000% 303,390 I.S.D. #621 (T.C. Levy) WORKSHEET 11,280,177 28.46378108% 3,210,766 I.S.D. #622 (T.C. Levy) WORKSHEET 8,276,307 30.08885811% 2,490,246 I.S.D. #623 (T.C. Levy) WORKSHEET 8,319,736 34.39580193% 2,861,642 I.S.D. #624 (T.C. Levy) WORKSHEET 6,935,597 23.68535686% 1,642,721 I.S.D. #625 (T.C. Levy) 24,005,851 08/29/2018 Ramsey County Table VIII and Summary.xlsx

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 61,454,048 82.4590% 50,674,393 39.06635502% 19,796,614 ST. PAUL I W/S 61,454,048 0.2360% 145,032 39.06635001% 56,659 ST. PAUL L W/S 61,454,048 3.2383% 1,990,066 39.06635195% 777,446 ST. PAUL MBC W/S 61,454,048 2.7572% 1,694,411 39.02166584% 661,187 ST. PAUL MNB W/S 61,454,048 11.3095% 6,950,146 39.04874177% 2,713,945 S.I.S.D. #916 (T.C. Levy) WORKSHEET 34,811,817 0.00000000% 0 I.S.D. #282 (M.V. Levy) WORKSHEET 807,812 28.80300000% 232,674 I.S.D. #621 (M.V. Levy) WORKSHEET 11,280,177 19.89200000% 2,243,853 I.S.D. #622 (M.V. Levy) WORKSHEET 8,276,307 19.12600000% 1,582,926 I.S.D. #623 (M.V. Levy) WORKSHEET 8,319,736 21.04400000% 1,750,805 I.S.D. #624 (M.V. Levy) WORKSHEET 6,935,597 21.88700000% 1,517,994 I.S.D. #625 (M.V. Levy) 61,454,048 100.0000% 61,454,048 13.75300000% 8,451,767 SUBTOTAL 50,294,635 WATERSHEDS & WMOS METRO W/S 889,256 ST. PAUL MBC 61,454,048 2.7572% 1,694,411 3.74570544% 63,468 ST. PAUL MNB 61,454,048 11.3095% 6,950,146 3.74570544% 260,332 OTHER CITIES MBC WORKSHEET 537,777 3.74570544% 20,144 OTHER CITIES MNB WORKSHEET 14,558,317 3.74570544% 545,312 RICE CREEK W/S WORKSHEET 14,090,160 1.82611540% 257,303 VALLEY BR W/S WORKSHEET 251,267 2.10137962% 5,280 CAPITOL REGION W/S WORKSHEET 53,161,768 2.66279832% 1,415,589 MIDDLE MISS WMO WORKSHEET 145,032 1.63555736% 2,372 SUBTOTAL 2,569,800 MISCELLANEOUS BLAINE HRA 0 100.0000% 0 0.85400000% 0 NORTH ST PAUL HRA 2,681,211 100.0000% 2,681,211 2.86540448% 76,827 MOUNDS VIEW HRA 2,712,792 100.0000% 2,712,792 0.00000000% 0 ROSEVILLE HRA 4,614,257 100.0000% 4,614,257 0.00000000% 0 SHOREVIEW HRA 3,297,106 100.0000% 3,297,106 0.31781920% 10,479 ST. PAUL HRA 61,454,048 100.0000% 61,454,048 1.30391331% 801,307 ST. ANTHONY HRA 539,519 100.0000% 539,519 1.65200000% 8,913 PORT AUTHORITY 61,454,048 100.0000% 61,454,048 1.08909531% 669,294 METRO COUNCIL 97,073,678 100.0000% 97,073,678 2.15268471% 2,089,689 MET. MOSQ CONTROL 97,073,678 100.0000% 97,073,678 0.43990755% 427,035 REGIONAL TRANSIT 97,073,678 100.0000% 97,073,678 0.00000000% 0 REGIONAL RAIL AUTHORITY 97,073,678 100.0000% 97,073,678 3.83035394% 3,718,263 NORTH SUB HOSPITAL 2,750,187 100.0000% 2,750,187 0.00000000% 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

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

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 $18,292 11 Grey Cloud Island Township 28,542 $6,232 $6,232 14 Stillwater Township 138,481 $30,132 $30,132 17 West Lakeland Township 393,771 $32,118 $32,118 100 Afton 196,621 $63,420 $63,420 200 Bayport 737,726 $265,706 $265,706 300 Birchwood 0 $0 $0 2200 Cottage Grove 6,104,244 $2,471,487 $2,471,487 500 Dellwood 51,005 $7,454 $7,454 600 Forest Lake 3,012,084 $1,261,194 $1,261,194 2700 Grant 290,571 $40,410 $40,410 7500 Hastings 529 $322 $322 700 Hugo 2,000,436 $713,538 $713,538 800 Lake Elmo 887,703 $199,221 $199,221 2000 Lake St Croix Beach 159,226 $75,628 $75,628 1900 Lakeland 205,078 $74,936 $74,936 900 Lakeland Shores 25,370 $6,254 $6,254 1400 Landfall 997,774 $805,631 $805,631 1000 Mahtomedi 858,104 $291,510 $291,510 1100 Marine on St Croix 48,495 $26,701 $26,701 1200 Newport 593,564 $348,635 $348,635 1700 Oak Park Heights 501,199 $272,963 $272,963 2600 Oakdale 4,795,550 $1,848,405 $1,848,405 2100 Pine Springs 41,888 $3,657 $3,657 400 Scandia 378,839 $132,815 $132,815 1800 St Mary's Point 0 $0 $0 1300 St Paul Park 1,291,384 $550,012 $550,012 1500 Stillwater City 2,564,797 $1,358,127 $1,358,127 9400 White Bear Lake 62,633 $11,936 $11,936 1600 Willernie 110,996 $55,219 $55,219 2500 Woodbury 8,314,919 $2,799,656 $2,799,656 SCHOOL DISTRICT** 200 Hastings 203,922 $41,888 $50,399 $92,287 2144 Chisago Lakes 57,764 $17,328 $9,025 $26,353 622 NStPaul/Mpwd/Oakdale 6,410,182 $1,928,750 $1,226,012 $3,154,762 624 White Bear Lake 1,522,522 $360,615 $333,234 $693,849 831 Forest Lake 3,577,548 $938,394 $389,060 $1,327,454 832 Mahtomedi 1,539,746 $495,201 $350,246 $845,447 833 South Washington 14,579,885 $4,855,573 $5,332,302 $10,187,875 834 Stillwater 7,316,060 $1,415,606 $1,315,355 $2,730,961 WATERSHED 69 Brown's Creek 1,511,913 $75,916 $75,916 10 Carnelian Marine St Croix 678,971 $22,355 $22,355 71 Comfort Lake-Forest Lake 1,951,186 $111,346 $111,346 34 Ramsey-Washington Metro 4,627,441 $179,466 $179,466 38 Rice Creek 4,153,237 $76,330 $76,330 14 South Washington 15,298,512 $125,229 $125,229 54 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 $21,194 187 Washington County CDA 35,207,629 $517,129 $517,129 519 Washington County RRA 35,207,629 $78,860 $78,860 505 Metro Council 35,207,629 $287,204 $287,204 507 Metro Mosquito Control 35,207,629 $154,962 $154,962 508 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.

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 2018 2019 Change Change 2018 2019 Change Change COUNTY 82 Washington 32,800,446 35,207,629 2,407,183 7.3% $9,884,427 $10,464,776 $580,349 5.9% MUNICIPALITY 2 Baytown Township 112,759 127,645 14,886 13.2% $15,859 $17,026 $1,167 7.4% 4 Denmark Township 107,490 119,585 12,095 11.3% $12,108 $13,230 $1,122 9.3% 9 May Township 156,785 168,872 12,087 7.7% $17,416 $18,292 $876 5.0% 11 Grey Cloud Island Township 25,713 28,542 2,829 11.0% $5,774 $6,232 $458 7.9% 14 Stillwater Township 138,722 138,481 (241) (0.2%) $31,453 $30,132 ($1,321) (4.2%) 17 West Lakeland Township 341,538 393,771 52,233 15.3% $26,880 $32,118 $5,238 19.5% 100 Afton 172,337 196,621 24,284 14.1% $55,664 $63,420 $7,756 13.9% 200 Bayport 689,599 737,726 48,127 7.0% $271,771 $265,706 ($6,065) (2.2%) 300 Birchwood 0 0 0 0.0% $0 $0 $0 0.0% 2200 Cottage Grove 5,680,721 6,104,244 423,523 7.5% $2,436,750 $2,471,487 $34,737 1.4% 500 Dellwood 45,279 51,005 5,726 12.6% $6,838 $7,454 $616 9.0% 600 Forest Lake 2,868,268 3,012,084 143,816 5.0% $1,246,925 $1,261,194 $14,269 1.1% 2700 Grant 284,970 290,571 5,601 2.0% $39,295 $40,410 $1,115 2.8% 7500 Hastings 502 529 27 5.4% $314 $322 $8 2.5% 700 Hugo 1,802,388 2,000,436 198,048 11.0% $643,288 $713,538 $70,250 10.9% 800 Lake Elmo 747,420 887,703 140,283 18.8% $149,615 $199,221 $49,606 33.2% 2000 Lake St Croix Beach 150,638 159,226 8,588 5.7% $71,733 $75,628 $3,895 5.4% 1900 Lakeland 193,158 205,078 11,920 6.2% $85,400 $74,936 ($10,464) (12.3%) 900 Lakeland Shores 21,573 25,370 3,797 17.6% $5,382 $6,254 $872 16.2% 1400 Landfall 1,006,051 997,774 (8,277) (0.8%) $569,914 $805,631 $235,717 41.4% 1000 Mahtomedi 789,689 858,104 68,415 8.7% $296,763 $291,510 ($5,253) (1.8%) 1100 Marine on St Croix 45,154 48,495 3,341 7.4% $27,399 $26,701 ($698) (2.5%) 1200 Newport 577,467 593,564 16,097 2.8% $348,236 $348,635 $399 0.1% 1700 Oak Park Heights 463,704 501,199 37,495 8.1% $260,335 $272,963 $12,628 4.9% 2600 Oakdale 4,525,412 4,795,550 270,138 6.0% $1,797,554 $1,848,405 $50,851 2.8% 2100 Pine Springs 41,391 41,888 497 1.2% $3,771 $3,657 ($114) (3.0%) 400 Scandia 331,002 378,839 47,837 14.5% $121,125 $132,815 $11,690 9.7% 1800 St Mary's Point 0 0 0 0.0% $0 $0 $0 0.0% 1300 St Paul Park 1,193,189 1,291,384 98,195 8.2% $524,035 $550,012 $25,977 5.0% 1500 Stillwater City 2,438,804 2,564,797 125,993 5.2% $1,373,970 $1,358,127 ($15,843) (1.2%) 9400 White Bear Lake 60,205 62,633 2,428 4.0% $11,420 $11,936 $516 4.5% 1600 Willernie 102,349 110,996 8,647 8.4% $49,953 $55,219 $5,266 10.5% 2500 Woodbury 7,686,168 8,314,919 628,751 8.2% $2,699,528 $2,799,656 $100,128 3.7% SCHOOL DISTRICT** 200 Hastings 191,380 203,922 12,542 6.6% $81,050 $92,287 $11,237 13.9% 2144 Chisago Lakes 50,695 57,764 7,069 13.9% $20,246 $26,353 $6,107 30.2% 622 NSP-MPWD-OAK 6,076,858 6,410,182 333,324 5.5% $3,349,280 $3,154,762 ($194,518) (5.8%) 624 White Bear Lake 1,351,789 1,522,522 170,733 12.6% $626,668 $693,849 $67,181 10.7% 831 Forest Lake 3,376,509 3,577,548 201,039 6.0% $1,471,131 $1,327,454 ($143,677) (9.8%) 832 Mahtomedi 1,439,349 1,539,746 100,397 7.0% $837,153 $845,447 $8,294 1.0% 833 South Washington 13,530,896 14,579,885 1,048,989 7.8% $8,846,231 $10,187,875 $1,341,644 15.2% 834 Stillwater 6,782,970 7,316,060 533,090 7.9% $2,642,264 $2,730,961 $88,697 3.4% WATERSHED 69 Brown's Creek 1,441,128 1,511,913 70,785 4.9% $76,020 $75,916 ($104) (0.1%) 10 Carnelian Marine St Croix 628,936 678,971 50,035 8.0% $19,812 $22,355 $2,543 12.8% 71 Comfort Lake-Forest Lake 1,953,518 1,951,186 (2,332) (0.1%) $97,902 $111,346 $13,444 13.7% 34 Ramsey-Washington Metro 4,387,128 4,627,441 240,313 5.5% $178,419 $179,466 $1,047 0.6% 38 Rice Creek 3,733,895 4,153,237 419,342 11.2% $77,963 $76,330 ($1,633) (2.1%) 14 South Washington 14,034,464 15,298,512 1,264,048 9.0% $117,691 $125,229 $7,538 6.4% 54 Valley Branch 3,774,715 3,964,380 189,665 5.0% $71,215 $92,098 $20,883 29.3% OTHER SPECIAL 136 Hastings HRA 502 529 27 5.4% $8 $8 $0 0.0% TAXING DISTRICTS 316 Woodbury HRA 7,686,168 8,314,919 628,751 8.2% $21,236 $21,194 ($42) (0.2%) 187 Washington County HRA 32,800,446 35,207,629 2,407,183 7.3% $483,674 $517,129 $33,455 6.9% 519 Washington County RRA 32,800,446 35,207,629 2,407,183 7.3% $79,775 $78,860 ($915) (1.1%) 505 Metro Council 32,800,446 35,207,629 2,407,183 7.3% $281,308 $287,204 $5,896 2.1% 507 Metro Mosquito Control 32,800,446 35,207,629 2,407,183 7.3% $151,772 $154,962 $3,190 2.1% 508 Metro Transit Area 0 4,154,419 4,154,419 0.0% $0 $0 $0 0.0% 509 Metro Transit District 29,028,476 31,053,210 2,024,734 7.0% $379,398 $380,836 $1,438 0.4% TOTAL 32,800,445 35,207,629 2,407,186 7.3% $43,001,111 $45,448,564 $2,447,453 5.7% *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.