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City of Pequot Lakes, Minnesota <br />May 16, 2013 <br />Page 2 <br />• 2013 Taxable Market Values and Net Tax Capacity for each taxing tlistrict as provitled by Crow Wing <br />County as follows: <br />Urban Taxing <br />District <br />Rural Taxing <br />District <br />Taxable Market Value 2013 Net Tax Capacity <br />$88,471,500 <br />$150,459,900 <br />1,181,903 <br />1,553,001 <br />• Taxable Market Values and Net Tax Capacity are also projected to remain stable over the phase-in period <br />Because of future unknowns, the assumption is the 2013 levy of $1,486,432 and property values will remain the <br />same over the planning periotl. While this is unlikely to be the case, the assumption works well for this analysis to <br />provide a static picture of impacts on various property types. If the same dollars are levied each year, the resulting <br />tax rates are projected to be: <br />Levy <br />Net Tax Capacity - Urban <br />Net Tax Capacity - Rural <br />Total <br />Urban Tax Rate <br />Rural Tax Rate <br />2013 <br />$ 1,486,432 $ <br />1,181,903 <br />1,553,001 <br />2, 734, 904 <br />75.900'/0 <br />37.950'� <br />Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 <br />2014 2015 2016 2017 2018 2019 <br />1,486,432 $ 1,486,432 $ 1,486,432 $ 1,486,432 $ 1,486,432 $ 1,486,432 <br />1,181, 903 1,181,903 <br />1,553,001 1,553,001 <br />2,734,904 2,734,904 <br />71.195% 67.040'�0 <br />41.531% 44.693% <br />1,181,903 1,181,903 <br />1,553,001 1,553,001 <br />2,734,904 2,734,904 <br />63.343°r6 60.032% <br />47.507% 50.027% <br />1,181, 903 1,181,903 <br />1,553,001 1,553,001 <br />2,734,904 2,734,904 <br />57.050'� 54.350'� <br />52.296% 54.350'�0 <br />The annual impacts on various property owners of both the rural and urban taxing districts are shown on the following <br />pages. The tables detail the following: <br />Rural Imqact <br />Pages 4-5 — The annual tax impact to various rural taxing district properties of differing types and values, based on <br />the above phase-in. <br />Pages 6-7 — The cumulative change for each rural property over the six-year period. <br />For example, page 4 shows a residential homesteatl valued at $200,000 currently (2013) pays $686 in City property <br />taxes (school, county, special districts are in adtlition to this). Under the six-year phase-in, this is projected to go to <br />$751 in year 1, $808 in year 2, until reaching $982 in year 6. Page 6 shows that the change on this same $200,000 <br />residential homestead from 2013 to year 1 is $65 ($686 to $751) and over the six-year phase-in is $296 ($686 to <br />$982). Or in other words, a$200,000 residential homestead in the rural taxing district will be paying $296 more in <br />city taxes in year 6 than they are currently paying in 2013. <br />Public Sector Advisors <br />