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Attachment 8 <br />PROPOSED PAY 2025 PROPERTY TAX IMPACT WORKSHEET <br />City of Roseville <br />STEP 1 - Calculate the Taxing District's Tax Rate: <br />yProposed Pay% <br />Actual Pa <br />20242025Change <br />Item(A)(B)(C) <br />1.Levy before reduction for state aids28,785,28030,273,6035.2% <br />2.State Aids-000.0% <br />3.Certified Property Tax Levy=28,785,28030,273,6035.2% <br />4.Fiscal Disparity Portion of Levy-2,133,8162,244,1295.2% <br />5.Local Portion of Levy=26,651,46428,029,4745.2% <br />Local Taxable Value "Estimate" <br />6.÷71,587,95869,640,693-2.7% <br />7.Local Tax Rate=37.229%40.249%8.1% <br />STEP 2 - Calculate the Impact of the Taxing District's Rate on Residential Homestead Taxes: <br />13.Assumes a3.03%change in market value, which is the city median change. <br />(D)(E)(F)(G)(H) <br />MarketHomesteadTaxing <br />Taxable <br />ValueMarketDistrict <br />ValueMarket Tax Portion of <br />Before <br />ExclusionExclusionTax <br />ValueCapacity <br />Actual Pay 2024 <br />Pay 202476,000 @40%500,000@1.0%(A7 x G) <br />MV-rem @ 9%rem @ 1.25% <br />(D)- (E) <br />14.349,9005,700344,2003,442$1,281.42 <br />aĻķźğƓğƌǒĻIƚƒĻЋЉЋЍ <br />15.276,60012,300264,3002,643$983.96 <br />16.354,3005,400348,9003,489$1,298.92 <br />17.388,2002,300385,9003,859$1,436.67 <br />18.436,8000436,8004,368$1,626.16 <br />Proposed Pay 2025 <br />Pay 2025 MV95,000 @40%500,000@1.0%(B7 x G) <br />X 1.030-rem @ 9%rem @ 1.25% <br />(D)- (E) <br />19.360,50014,100346,4003,464$1,394.21 <br />aĻķźğƓğƌǒĻIƚƒĻЋЉЋЎ <br />20.285,00020,900264,1002,641$1,062.97 <br />21.365,00013,700351,3003,513$1,413.94 <br />22.400,00010,600389,4003,894$1,567.28 <br />23.450,0006,100443,9004,439$1,786.64 <br />Annual Dollar Changes in Values, Exclusions and Tax ImpactAnnual ChangePer Month Tax Increase <br />24.10,6008,400221139.402,200 <br />25.8,4008,600-2796.58 <br />-200 <br />26.10,7008,300241159.592,400 <br />27.11,8008,3003513110.883,500 <br />7,100 <br />28.13,2006,1007116013.37 <br />Qbhf!262!pg!345 <br /> <br />