6.9. SR 10-08-2012 Elk REQUEST FOR ACTION
River
TO ITEM NUMBER
Mayor and City Council 6.9
AGENDA SECTION MEETING DATE PREPARED BY
Work Session October 10, 2012 Tim Simon, Finance Director
ITEM DESCRIPTION REVIEWED By
2013 Budget Cal Portner, City Administrator
REVIEWED BY
ACTION REQUESTED
Continue 2013 budget discussions.
BACKGROUND/DISCUSSION
General Fund Budget Update
We just received recent updated information from the county on our preliminary 2012 tax values for
taxes payable 2013. Highlighted in (red) are the new updated numbers. As you will notice,the numbers
did not change significantly due to the correct state orders on utility lines. Our taxable market value
(TMV) decreased 8.80% (8.82%o), but our net tax capacity (NTC) decreased 7.32% (7.34%). With the
planned decertification of TIF 16 & 19, this would bring the NTC decrease to approximately 4.9%
(4.91%). Also important to note, as pointed out in the county letter,that these values may still be
adjusted.
Adopted 2013 maximum levy is broken out as follows,with a comparison to 2012 adopted levy.
City of Elk River
2013 Maximum Tax Levy
Pay 2012 Pay 2013
Levy Levy
General Fund $ 9,142,170 $ 9,303,135
Library 63,100 63,100
Surface Water Management 50,000 50,000
Debt Service 592,041 643,497
Tax Abatement 428,504 216,083
Total City Levy $10,275,815 $10,275,815
%Change in City Tax Levy 0.00%
Included in your packet is some trend information on market values, tax capacity,budgets etc. from
2004-2012. We will spend some time reviewing the trends.
As we move closer to the final budget we have a couple of adjustments to the budget and some
discussion items. Following the discussion on some of the adjustments, staff will update all the numbers
N:APublic Bodies\City Council\Council RCA\AgendaPacket\10-08-2012\budgetstaffreport01008.docx U RE
and spreadsheets for our next discussion as we move toward a final budget. As an update,the state has
not locked in on fuel prices yet for next year. Also in November, cross-walk the budgets that will be
reallocated to align with the new organization chart.
ATTACHMENTS
• General Fund Revenues/Expenditures by Category
• Property Tax Data
• Personnel Request Worksheet
• Tax Rate Calculation Worksheet
• General Fund Adjustment Worksheet
• Revised Preliminary 2012 Tax Values (for Proposed 2013 Tax Notices)
Action Motion by Second by Vote
Follow Up
N:\Public Bodies\City Council\Council RCA\Agenda Packet\10-08-2012\budgetstaffreport01008.docx
CITY OF ELK RIVER
2013 BUDGET
GENERAL FUND REVENUES and EXPENDITURES
2011 2012 2013
Description Actual BUDGET Requested % Change
REVENUES
GENERAL TAXES $ 9,660,847 $ 9,212,200 $ 9,387,150 1.90%
LICENSES AND PERMITS 432,874 412,650 558,400 35.32%
INTERGOVERNMENTAL REVENUE 535,085 542,450 540,000 -0.45%
CHARGES FOR SERVICES 579,875 650,350 687,000 5.64%
FINES AND FORFEITS 126,832 132,500 127,200 -4.00%
OTHER REVENUE 195,927 200,150 197,500 -1.32%
OPERATING TRANSFER IN 784,500 1,161,600 1,185,550 2.06%
FUND BALANCE RESERVES - 366,150 335,900 -8.26%
TOTAL REVENUE $ 12,315,940 $ 12,678,050 $ 13,018,700 2.69%
EXPENDITURES
PERSONAL SERVICES $ 8,687,272 $ 9,036,750 $ 9,436,050 4.42%
SUPPLIES 1,042,653 1,081,150 1,111,100 2.77%
OTHER CHARGES AND SERVICES 2,030,347 2,397,550 2,313,850 -3.49%
CAPITAL OUTLAY 119,562 122,100 112,900 -7.53%
OPERATING TRANSFER OUT 147,166 40,500 44,800 10.62%
TOTAL EXPENDITURES $ 12,027,000 $ 12,678,050 $ 13,018,700 2.69%
CITY OF ELK RIVER
2013 BUDGET
GENERAL FUND REVENUES
2011 2012 2013
DESCRIPTION ACTUAL BUDGET REQUESTED Change
Taxes
Ad Valorem 9,577,099 9,142,200 9,303,150 1.76%
Gravel 83,748 70,000 84,000 20.00%
Total Taxes 9,660,847 9,212,200 9,387,150 1.90%
License & Permits
Liquor 55,105 53,000 61,500 16.04%
Amusement 1,470 1,000 1,000 0.00%
Cigarette 2,812 3,000 3,000 0.00%
Apartment 24,990 17,000 25,000 47.06%
Mining 21,095 20,000 21,000 5.00%
Garbage Hauler 1,875 2,100 1,900 -9.52%
Other Business 16,405 17,000 17,000 0.00%
NPDES Permit 2,005 2,500 2,500 0.00%
Building Permit 157,093 153,000 220,000 43.79%
Plumbing/Heating Permit 131,702 129,150 190,000 47.12%
Permit Surcharge 1,650 400 500 25.00%
Electric Permit 475 - - #DIV/0!
Animal License 5,900 3,500 4,500 28.57%
Parking Permit 1,647 3,000 2,000 -33.33%
Other Non Business 8,650 8,000 8,500 6.25%
Total Licenses & Permits 432,874 412,650 558,400 35.32%
Intergovernmental Revenue
Federal Grant 3,061 3,000 2,300 -23.33%
PERA Aid 13,984 14,000 14,000 0.00%
Police Aid 206,770 205,000 210,000 2.44%
Police Training Reimb. 11,362 12,000 11,100 -7.50%
State Aid Street Maint. 275,485 275,450 282,000 2.38%
State Crime Prevention Grant 19,298 30,000 20,000 -33.33%
Other State Grants(vest) - 3,000 600 -80.00%
Other Local Grants 5,125 - - #DIV/0!
Total Intgvtl. Revenue 535,085 542,450 540,000 -0.45%
Charges for Services
Planning & Zoning Fees 11,545 15,000 15,000 0.00%
Plan Check Fees 44,203 41,000 85,000 107.32%
Special Assmt, Search 900 1,000 1,000 0.00%
Sale of Maps/Copies 2,685 2,500 2,600 4.00%
Reimb. For Gen Govt Sery 3,373 4,000 4,000 0.00%
Lockout Fees 7,645 7,500 7,500 0.00%
Reimb. For Police Services 9,291 2,000 2,000 0.00%
School Liaison 75,000 75,000 75,000 0.00%
Animal Impound 3,600 3,000 3,500 16.67%
Fire Contracts 193,403 199,600 201,000 0.70%
Fire Calls 3,150 4,000 3,000 -25.00%
Street Services 21,367 35,000 30,000 -14.29%
Engineering Services Reimb. 44,744 89,150 104,900 17.67%
Recreation Fees 125,862 129,000 126,000 -2.33%
Concessions 5,614 14,100 - -100.00%
Park Fees/Bldg Rent 23,828 25,100 23,100 -7.97%
Sewer Inspection Fee 3,265 3,000 3,000 0.00%
Contractor License Check 400 400 400 0.00%
Total Charges for Service 579,875 650,350 687,000 5.64%
Fines
Court 108,746 120,000 115,000 -4.17%
Parking 18,086 12,000 12,000 0.00%
Ordinance Violations - 500 200 -60.00%
Total Fines 126,832 132,500 127,200 -4.00%
Other Revenue
Interest Income 89,491 100,000 100,000 0.00%
Refunds & Reimb. 79,219 66,500 66,500 0.00%
Contributions 21,448 25,650 25,000 -2.53%
Miscellaneous 5,769 8,000 6,000 -25.00%
Total Other Revenue 195,927 200,150 197,500 -1.32%
Transfers In
Landfill 35,000 35,000 35,000 0.00%
Capital Outlay Reserve - 122,100 112,900 -7.53%
NSP/RDF Reserve 39,500 39,500 39,500 0.00%
WWTS 75,000 100,000 100,000 0.00%
Liquor 270,000 300,000 330,000 10.00%
ERMU 300,000 500,000 500,000 0.00%
EDA 25,000 25,000 25,000 0.00%
HRA 15,000 15,000 18,150 21.00%
Garbage/Other 25,000 25,000 25,000 0.00%
Total Transfers In 784,500 1,161,600 1,185,550 2.06%
Use of Fund Balance - 366,150 335,900 -8.26%
TOTAL GENERAL FUND REVENUES $ 12,315,940 $ 12,678,050 $ 13,018,700 2.69%
CITY OF ELK RIVER
2013 BUDGET
GENERAL FUND EXPENDITURES
2011 2012 2013 %
Description ACTUAL BUDGET REQUESTED CHANGE
4101 FULL TIME SALARIES 5,997,181 6,064,900 6,390,450 5.37%
4102 OVERTIME 157,114 167,600 179,100 6.86%
4103 PART TIME SALARIES 644,824 782,750 740,350 -5.42%
4104 PERA CONTRIBUTIONS 632,586 663,500 696,350 4.95%
4105 FICA CONTRIBUTIONS 249,718 271,650 289,400 6.53%
4106 OTHER RETIREMENT CONTRIBUTIONS 40,900 30,000 30,000 0.00%
4107 MEDICARE CONTRIBUTIONS 88,128 95,950 100,950 5.21%
4108 EMPLOYER CONTRIBUTION FOR INSURANCE 714,774 795,400 845,050 6.24%
4109 WORKERS COMPENSATION 157,855 165,000 164,400 -0.36%
4110 RE-EMPLOYMENT COMPENSATION 4,192 - - #DIV/0!
TOTAL PERSONAL SERVICES 8,687,272 9,036,750 9,436,050 4.42%
4201 OFFICE SUPPLIES 39,830 59,950 61,700 2.92%
4212 FUELS& LUBS 282,984 289,100 276,500 -4.36%
4217 UNIFORM ALLOWANCE 39,118 51,650 48,900 -5.32%
4219 OPERATING SUPPLIES 578,463 583,600 637,150 9.18%
4221 EQUIPMENT PARTS 56,128 54,000 51,000 -5.56%
4226 STREET SIGNS 42,241 35,850 35,850 0.00%
4259 OTHER MERCHANDISE FOR RESALE 3,888 7,000 - -100.00%
TOTAL SUPPLIES 1,042,653 1,081,150 1,111,100 2.77%
4301 AUDIT FEES 18,030 18,300 18,300 0.00%
4304 LEGAL FEES 271,674 228,000 228,000 0.00%
4319 PROFESSIONAL SERVICES 102,944 112,050 177,850 58.72%
4321 TELEPHONE 51,867 76,100 77,800 2.23%
4322 POSTAGE 16,017 22,600 19,600 -13.27%
4331 TRAVEL/CONFERENCES/SCHOOLS 65,823 124,950 122,000 -2.36%
4334 CAR ALLOWANCE 923 4,800 4,800 0.00%
4349 ADVERTISING/MARKETING 26,721 32,400 32,400 0.00%
4359 PUBLISHING 19,738 30,700 28,850 -6.03%
4361 PROPERTY/AUTO/LIABILITY INSURANCE 134,468 153,950 131,450 -14.62%
4389 UTILITIES 135,016 146,750 158,300 7.87%
4401 BLDG REPAIR/MAINT SERVICES 83,177 103,850 102,550 -1.25%
4404 EQUIP REPAIR/MAINT SERVICES 232,414 266,250 273,750 2.82%
4409 CONTRACTUAL SERVICES 524,309 516,800 551,850 6.78%
4412 BUILDING RENT 1,544 1,500 1,600 6.67%
4415 EQUIPMENT RENTAL 15,734 27,000 21,500 -20.37%
4417 UNIFORM RENTAL 6,893 7,700 7,700 0.00%
4433 DUES&SUBSCRIPTIONS 35,139 35,800 34,450 -3.77%
4437 TAXES& LICENSES 332 1,300 450 -65.38%
4438 CREDIT CARD FEES 4,554 9,500 8,600 -9.47%
4440 MISCELLANEOUS 33,028 227,250 62,050 -72.70%
4460 EQUIPMENT REPLACEMENT CHARGE 250,000 250,000 250,000 0.00%
TOTAL OTHER SERVICES&CHARGES 2,030,347 2,397,550 2,313,850 -3.49%
CAPITAL OUTLAY 119,562 122,100 112,900 -7.53%
TRANSFER OUT 147,166 40,500 44,800 10.62%
TOTAL GENERAL FUND EXPENDITURES 12,027,000 12,678,050 13,018,700 2.69%
CITY OF ELK RIVER
PROPERTY TAX DATA
Preliminary
Levy Year 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Tax Payable Year 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004
LEVY and AIDS
Net Levy 10,275,815 10,275,815 11,112,391 11,112,391 11,190,753 10,761,311 9,757,057 8,823,793 7,623,985 6,564,803
Percent Increase(Decrease) 0.00% -7.53% 0.00% -0.70% 3.99% 10.29% 10.58% 15.74% 16.13% 9.78%
PROPERTY VALUES
Market Value 1,634,511,700 1,792,595,800 2,053,301,652 2,137,539,600 2,250,901,900 2,200,817,140 2,012,917,400 1,786,411,900 1,538,113,450 1,310,625,938
Percent Increase/decrease -8.82% -12.70% -3.94% -5.04% 2.28% 9.33% 12.68% 16.14% 17.36% 13.47%
Total Net Tax Capacity 20,655,581 22,290,897 25,087,945 25,921,245 26,852,376 26,069,209 23,448,517 20,760,833 18,075,790 15,603,373
Percent Increase/decrease -7.34% -11.15% -3.21% -3.47% 3.00% 11.18% 12.95% 14.85% 15.85% 11.51%
TIF Tax Capacity 690,689 698,130 784,101 888,285 899,835 744,597 786,795 675,049 654,325 608,609
Percent of Total 3.34% 3.13% 3.13% 3.43% 3.35% 2.86% 3.36% 3.25% 3.62% 3.90%
Taxable Net Tax Capacity 19,964,892 21,592,767 24,303,844 25,032,960 25,952,541 25,324,612 22,661,722 20,085,784 17,421,465 14,994,764
Percent Increase/decrease -7.54% -11.15% -2.91% -3.54% 2.48% 11.75% 12.82% 15.29% 16.18% 11.86%
TAX RATES
City 0.000% 47.588% 45.723% 44.560% 43.280% 42.494% 43.056% 43.929% 43.763% 43.782%
County w regional rail 0.000% 54.436% 48.500% 46.379% 43.232% 41.836% 41.851% 44.576% 44.616% 45.249%
School 0.000% 45.548% 43.489% 40.050% 36.215% 32.344% 33.208% 36.832% 32.848% 30.953%
HRA 0.000% 1.369% 1.266% 1.295% 1.221% 1.251% 1.164% 1.162% 1.158% 1.145%
EDA 0.000% 1.505% 1.532% 1.548% 1.575% 1.576% 1.610% 1.608% 1.603% 1.585%
Total NTC Rate 0.000% 150.446% 140.510% 133.832% 125.523% 119.501% 120.889% 128.107% 123.988% 122.714%
School Market Value Rate 0.00000% 0.17332% 0.17523% 0.17533% 0.16398% 0.14685% 0.14364% 0.15490% 0.14787% 0.15363%
YMCA Market Value Rate 0.00000% 0.01363% 0.01277% 0.00764% 0.01064% 0.01436% n/a n/a n/a n/a
Education Homestead Credit n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
State of Minnesota Tax(C/1) 0.000% 51.100% 49.043% 45.881% 45.535% 45.949% 48.032% 51.000% 51.121% 54.109%
City Share of Total Tax Rate varies by class varies by class varies by class varies by class varies by class varies by class varies by class varies by class varies by class varies by class
Excluding School Market Value Tax
(City Share of actual property tax payment is less than percentages listed above because addition of School Market Value Tax decreases the City's share.)
State tax applies only to Commercial/Industrial and Seasonal Recreation property.
Educational Homestead Credit is eliminated starting with taxes payable 2002 and is replaced with a market value homestead credit.
BUDGET
General Fund 12,678,050 12,500,050 12,044,800 12,636,100 12,493,450 11,605,750 10,596,550 9,284,100 7,875,400
Percent Increase/decrease 1.42% 3.78% -4.68% 1.14% 7.65% 9.52% 14.14% 17.89%
Consumer Price Index-Midwest 220.5 214.7 208.0 204.1 205.4 198.1 193.0 188.4 182.6
Percent Increase/decrease 2.66% 3.22% 1.95% -0.64% 3.66% 2.65% 2.44% 3.18% 2.41%
$28,000,000 65.000%
$26,000,000
$24,000,000 60.000%
$22,000,000
55.000%
$20,000,000
$18,000,000 ---City Tax Rate
50.000% Total Levy
$16,000,000
General Fund Budget
$14,000,000
- 45.000% Net Tax Capacity
$12,000,000
MINI 11111111111111111 IIIIII
�� —
$10,000,000 . _
. 40.000%
$8,000,000
Mli 1 MN
$
WWI
6,000,000 • • 35.000%
2004 2005 2006 2007 2008 2009 2010 2011 2012
CPI 2.41% 3.18% 2.44% 2.65% 3.66% -.64% 1.95% 3.22% 2.66%
2013 BUDGET
REQUESTED POSITIONS
Total
Included in Included in
Pay&Benefit Add'I Total Council Requested Final
Department Position Costs Costs Savings Cost Comments Adjustments Budget Budget
Included in requested budget:
Information Technology IT Desktop Support 15,512 15,512 - 15,512 -
Planning Planning Intern 16,730 16,730 - 16,730 -
Police Sr.Administrative Assistant 64,262 1,550 65,812 add'l cost is uniform&computer - 65,812 -
Streets vacation coverage for Office Assistar 4,114 4,114 - 4,114 -
Recreation Recreation Intern 1,096 1,096 - 1,096 -
Total included in requested budget $ 101,714 $ 1,550 $ - $ 103,264 $ - $ 103,264 $ -
Position requests:
Bldg.Maintenance Custodian 33,743 33,743 increase PT custodian to FT - - -
Streets Street Maint.II 64,262 650 64,912 add'I cost is uniform&safety boots - - -
Streets Administrative Assistant 19,428 19,428 add 8 hours/week to PT position(to 32 hours/week) - - -
Park Maintenance Seasonal Laborers 11,750 11,750 add additional funds for seasonal laborers - - -
Total new position requests-General Fund $ 129,183 $ 650 $ - $ 129,833 $ - $ - $ -
Position requests-Other Funds:
WWTP Lead Operator-Class A 7,650 7,650 Pay grade adjustment for current employee 7,650 7,650
HRA Housing Intern 21,496 21,496 Ongoing internship or temporary employee 21,496 21,496
Total new position requests-Other Funds $ 29,146 $ - $ - $ 29,146 $ - $ 29,146 $ 29,146
Reallocation to
bldg maint.
City Hall(All bldg maint staff) $ 213,191
Police(Public Safety Bldg Maint.) $ (138,550)
Fire $ (19,262)
Recreation(Admin) $ (39,413)
Park Maintenance $ (7,983)
Streets(Public Works Bldg) $ (7,983)
$ (213,191)
10/03/2012
Tax Rate Calculation worksheet
Actual Estimate(1) Estimate(2) Estimate(3)
Taxes Payable 2012 2013 2013 2013
Decrease 7.34% 7.34% 7.34%
Net Tax Capacity 22,290,897 a 20,655,581 a 20,655,581 a 20,655,581 a
Less Captured TIF (698,130) b (690,689) b (122,643) b (122,643) b
Tax Rate Net Tax Capacity(a-b) 21,592,767 c 19,964,892 c 20,532,938 c 20,532,938 c
Total Taxes Levied $ 10,275,815 d $ 10,275,815 d $ 10,275,815 d $ 9,771,215 d
Tax Rate(d/c) 47.59% 51.47% 50.05% 47.59%
County 52.01%
School 45.55%
County Rail Authority 2.42%
HRA/EDA 2.87%
Total Sherburne County 150.45%
State Tax(Comm/I)properties 51.10%
Notes:
1)Without decertifying TIF 19&16
2)With decertifying TIF 19& 16
3)Same tax Rate
Tax Levy(General Fund)
$ 9,303,135 09/04/2012
Revenues Expenditures Difference
Maximum adopted levy $ 12,682,800 $ 13,018,700 $ (335,900)
Adjustments (Discussion Items) Revenues Expenditures
Police-Support CSO positions(1) - (6,400)
Street Maintenance-Sealcoat contract(2) - (10,000)
Intergovernmental Revenues-Street Aid Maint. 5,600 -
Recreation Intern($9.50 for 3 months) - 3,530
Activity Center Staffing adjustment - (22,000)
Comprehensive plan update(3) - (60,000)
Spectrum(PILOF)(4) 48,569 -
Insurance(Opt-out) - -
Fuel-currently$3.25 per gallon - -
Employee turnover(.5%)of personnel costs - -
Internet lines-due to fiber project - (7,200)
2013 Proposed $ 12,736,969 12,916,630 $ (179,661)
2012 Adopted $ 12,311,900 $ 12,678,050 $ (366,150)
%change 3.45% 1.88%
Notes
1=Police department went from 1 full-time position to two part-time positions
2=Recalculated seal coat budget based on recent bid prices and sealcoat chips on hand
3=Move to City's development fund for the general fund portion out of planning.
4=Upon closing of Spectrum's bond issue,we will be getting a lump sum amount of$194,276 which is$48,569 for 4 years.
Sherburne County oRNE c
cLe
AUDITOR/TREASURER
DIANE ARNOLD 's� � -
September 1 2012 —a- a
13880 Business Center Drive NW Tr rnr
Elk River, MN 55330-1692
763-765-4351 1-800-438-0576 J Fax: 763-765-4400
Web: www.co.sherburne.mn.us �`n�rlesp��-
To: City Administrators. Clerks and Finance Officers
And School District Administrators and Finance Officers
From: Diane Arnold
Re: REVISED Preliminary 2012 Tax Values (for Proposed 2013 Tax Notices)
New public utility state orders have been received by Sherburne County and entered into
the tax system. The Minnesota Department of Revenue does not want a new Assessment
Abstract to be submitted but our office thought you might like to know of any changes to
your net tax capacity.
City of Becker and Becker School District No. 726 had the most significant change to
their NTC due to the corrected state orders. Others have small chant es that could be
contributed to corrections and changes made by the Assessor's office due to late
homesteads, abatements and clerical corrections. Some jurisdictions did not have any
changes.
Following is the revised early Pay 2013 Net Tax Capacity and Market Value information
for your City. Township or School District. Countywide, there is a 4.64% decrease in
Net Tax Capacity and a 5.77% decrease in total county Taxable Market Value. Please
remember that these values may drop slightly by next spring when final values are
certified, due to abatements,property tax forfeitures, late homesteads and clerical
corrections.
Township/City/School District Elk River City
2012 Net Tax Capacity Values Revised 2013 Preliminary NTC
Values
RE PP 22.290.897 20.655.581
Less 10% 200 KV 0 0
Less Captured TIT: (698.130) (690.689) --
Tax Rate NTC 21.592.767 19.964.892
Taxable Market Value 1.792.595.800 1.634.511.700
MV Referendum 1.886.550.300 1 .77,5.106.000
0!•1 /70.12 SHERBURNE COUNTY li
I', ,
REVISED 2013 PROPOSED TAX CAPACITY VALUES Tax Year Comparison
Less 10% Less Less Taxable Increase/ Net Tax increase/
Real Personal Total RE/PP kV Lines TIF' JobZ NTC Market Value Decrease Capacity -Decrease
Cities I: 2013 6,431,075,000 -5.77% 76,703,676 -4.64%
60 Becker 14,985,426 232,753 15,218,179 1,491 15,216,688
65 Big Lake 6,148,639 100,936 6,249,575 149,491 6,100,084 !' 2012 6,824,712,500 -12.35% 80,436,433 -10.90%
70 Clear Lake 380,741 15,110 395,851 395,851 i!.
75 Elk River 20,302,191 353,390 20,655,581 690,689 19,964,892 f! 2011 7,786,112,052 -4.67% 90,279,841 -4.0s;,
85 E. St Cloud 2,123,602 66,356 2,189,958 2,189,958
90 Princeton 964,181 12,574 976,755 0 976,755 2010 8,167,337,500 -4.79% 94,068,150 3.33`;.
95 Zimmerman 2 478,249 96 641 2,574 890 174,179 2,400,711 '
Cities Subtotal: 47,383,029 877,760 48,260,789 1,491 1,014,359 0 47,244,939 = 2009 8,577,831,000 2.62% 97,312,995 2.68';
Townships 2008 8,358,744,640 7.15% 94,769,230 ; 23`,
01 Baldwin 4,003,993 187,626 4,191,619 4,191,619
05 Becker 3,899,332 87,893 3,987,225 2,125 3,985,100 ! 2007 7,800,821,500 13.24% 88,382,303 1:.0.
10 Big Lake 5,695,060 96,618 5,791,678 5,791,678
15 Blue Hill 1,087,042 46,244 1,133,286 1,133,286 2006 6,889,008,820 13.87% 78,195,614 L.4:
20 Clear Lake 2,062,595 21,738 2,084,333 2,084,333
25 Haven 2,325,294 67,106 2,392,400 2,681 92,162 2,297,557 2005 6,049,659,464 15.63% 69,557,314 13.40%
30 Livonia 3,775,885 111,744 3,887,629 3,887,629
35 Orrock 2,376,786 61,236 2,438,022 2
,438,022 2004 5,231,850,228 12.88% 61,339,933 11.39%
40 Palmer 2,373,749 73,751 2,447,500 5,069 2,442,431
45 Santiago 1,202,018 5 064 1 207 082 1,207,082 2003 4,634,996,461 14.03% 55,065,845 11.40%
Towns Subtotal: 28,801,754 759,020 29,560,774 9,875 92,162 0 29,458,737 1
2002 4,064,800,300 11.87%
49,428,974 -22.76%
County Total: 76,184,783 1,636,780 77,821,563 11,366 1,106,521 0 76,703,676
2001 3,633,385,741 10.08% 63,996,298 8.20%
Less 10% Less Less t't
School Districts Real Personal Total RE/PP KV Lines TIF' JobZ NTC 3 2000 3,300,799,225 8.84% 59,143,714 -2.99%
I.S.D. 726 Becker 20,719,059 363,893 21,082,952 6,671 21,076,281 i
I.S.D. 727 Big Lake 11,586,082 223,019 11,809,101 149,491 11,659,610
I.S.D. 728 Elk River 28,611,176 599,510 29,210,686 864,868 28,345,818
I.S.D. 742 St Cloud 7,548,002 170,158 7,718,160 2,681 92,162 7,623,317
I.S.D. 882 Monticello 1,326,878 10,744 1,337,622 1,337,622
I.S.D. 477 Princeton 6,211,967 246,644 6,458,611 0 6,458,611 �.;li
I.S.D. 51 Foley 181 619 22,812 204 431 2,014 202.417 t
School District Total: 76,184,783 1,636,780 77,821,563 11,366 1,106,521 0 76,703,676
i:.
I1
Less 10% Less Less
Hospital District Real Personal Total RE/PP KV Lines TIF' JohZ NTC
Becker Twp 3,899,332 87,893 3,987,225 2,125 3,985,100
Big Lake Twp 5,695,060 96,618 5,791,678 5,791,678 i=
Big Lake City 6,146 639 100 936 6,249,575 0 149,491 0 6,100,084
Hospital District Total: 15,743,031 285,447 16,028,478 2,125 149,491 0 15,876,862
'TIP=Tax Increment Finance District