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CC_Minutes_2015_0511
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6/16/2015 10:41:09 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
5/11/2015
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I <br /> CITY OF ROSEVILLE <br /> FINANCIAL ANALYSIS <br /> I <br /> December 31,2014 <br /> TAX CAPACITY, LEVY AND RATES <br /> IThe chart below graphs the tax capacity, certified tax levy and City tax rate for 2010 through 2014. The <br /> tax capacity is based on total tax capacity, prior to adjustments for captured Tax Increment Financing <br /> I (TIF) and fiscal disparities. The certified tax levy amount is also prior to fiscal disparity adjustments. <br /> The City's tax capacity declined from 2010 to 2014 by$ 7,746,962, or 14.9%. During 2014 the tax <br /> Icapacity increased by$ 998,497, or 2.0%. <br /> Tax Capacity, Levy and Rates <br /> I $70,000,000 1 45.00% <br /> 40.12% <br /> 38.90% <br /> I <br /> S 57,782,007 MI 40.00% <br /> $60,000,000 S 55,377.140 <br /> 33.45"0 <br /> S 50,035,045 35.00% <br /> I $50,000,000 �a <br /> A <br /> y S 51.055,871 30.00% <br /> a S 49,036,548 <br /> o <br /> I C $40,000,000 <br /> > 9.76:0 g <br /> 27.37% 25.00% t' <br /> w u <br /> Cd <br /> 03 O, <br /> I e� $30,000,000 20.00% V <br /> al <br /> E. 15.00% F" <br /> $20,000,000 <br /> I S 13.448 268 S 13-87S."5 $ 14,137295 <br /> 10.00% <br /> $10,000,000 <br /> 1 5.00% <br /> $- 0.00% <br /> I2010 2011 2012 2013 2014 <br /> —f—Tax Levy —II—Total Tax Capacity .—III—Tax Capacity Rate <br /> I <br /> Information for the above graph was obtained from the City of Roseville. <br /> I <br /> I <br /> I <br /> I11 <br />
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