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08-29-2007 Budget Workshop
1L11 CITY OF SCANDIA CITY COUNCIL AGENDA Special Meeting Wednesday, August 29, 2007 3:30 p.m. 1. Call to Order 2. Review of Draft 2008 Operating Budget and Draft 2008-2012 Capital Improvement Program (CIP) 3. Truth in Taxation Notice Inserts 4. Agenda for Next Budget Work Session (tentative date: September 11, 2007) 5. Adjournment SCANDIA Memominnesota To: Mayor and City Council From: Anne Hurlburt, City Administrator Date: 8/23/2007 Re: Information for August 29, 2007 Budget Work Session Attached you will find the following information,which was requested at the August 14 special meeting to review the 2008 Budget and CIP: • The"Road&Bridge Cash Flow Analysis"prepared by Treasurer Colleen Firkus and presented to the Council at the January 30,2007 special meeting. This document lists the major projects financed with the Road and Bridge Fund in the last couple of years. • The following tables from Washington County: 1. Tax Capacity and Market Value Levies for Washington County Taxing Districts,Pay 2003 to Pay 2007 2. Washington County Tax Rates 2007,2006&2005 3. Washington County Residential Values,2000 through 2007 Additional information will be handed out at the workshop meeting,including: projections for debt service funds,including balances and tax levy requirements;estimates of 2007 year-end fund balances; and, lists of possible expenditure cuts to reduce the proposed 2008 tax levy. At the end of the work session,we will recommend that the Council give direction so we can prepare for the September 4 meeting(if a brief discussion is needed)or for the scheduled September 11 special meeting, so that the proposed maximum property tax levy can be certified at that time. •Page 1 Jane" ry 30, z cc Road & Bridge Cash Flow Analysis 2006 Street Repairs Hardrives, Inc. 261,669.14 Engineering 41,317.70 302,986.84 Olsen-Sandgren Storm Sewer Engineering 34,628.73 Peterson Excavating 37,344.98 71,973.71 Peterson Excavating Due 28,465.52 Easement-Due Peterson 15,000.00 43,465.52 115,439.23 Wessels Storm Sewer Engineering 8,489.85 Peterson Excavating 1'4,575.90 23,065.75 Scandia Trucking Misc. Street Repair 12,285.00 12,285.00 Public Works/Fire Station Concrete Repair Jay Bros. (60%) 13,749.66 13,749.66 Total Projects Contracted in 2006 467,526.48 Budgeted for 2006 Engineering 40,000.00 Less Gen. Eng. Exp. -35,711.62 -4,288.38 Repair/Projects 100,000.00 -100,000.00 Sealcoat Balance 17,800.00 - 17,800.00 Total Budget Available 122,088.38 Over Budget for 2006 345,438.10 Cash Balance December 15, 2006 12,085.95 C:\Documents and Settings\Colline\My Documents\TREASURER'S REPORTS\2006 Road&Bridge Analysis doe Total of Tax Capacity and Market Value Levies for Washington County Taxing Districts* Five Year Comparison - Pay 2003 to Pay 2007 0 _ Pay 2003 % Pay 2004 % Pay 2005 % Pay 2006 % 2007 % Final 2007 from from Taxing District Total Levy Chg Total Levy Chg Total Levy the Total Levy chg Total Levy Chg Total Levy 2006 Prop 82 Washington County $59,505,611 6.7% $63,042,625. 5.9% $66,497,300 j 5.5% $70,310,180 j 5.7% $75,895,000 7.9% $75,895,000 7.9% 0.0% 100 Afton 925,812 52% 972,250 5.0% 1,188,764 2231, 1,383,535! 16.4% 1,603,787, 15.9%_ 1,328,9061 -3.9% -17.1% 200 Bayport 1,033,768 -19.0% 1,033,768'I 0.0% 1,033,768 0.0% 910,3911 -11.9% 930,391. 22% 930,391 22% 0.0% 300 Birchwood - 289,642 4.4% 299,340 I 3.3%_ 310,662 3.8% 330,370 I 6.3% 336,369; 1.8% 336,369 1.8% o.o% 500 Dellwood 303,909 0.0% 303,909' 0.0% 303,9091 0.016 303,9091 o.o% 303,9091 0.0% 303,909 0.0% o.o% 600 Forest Lake 3,730,226 j 12% 3,972,062' 6.5% 4,904,536 23s% 5,436,7431 10.9% 6,573,048'. 20.9% 6,573,048 20.9% 0.0% 700 Hugo 2,406,690', 26.4% 2,655,4251, 10.3% 3,225,530 21.5% 3,771,8111 16.9% 4,753,578' 26.0% 4,652,080 23.3% -2.1% 800 Lake Elmo 1,667,325 3.4% 1,717,847', 3.0% 1,923,989 12.0% 2,149,9401 11.7% 2,428,600I 13.0% 2,428,600 13.0% 0.0% 900 Lakeland Shores 65,8301 23.7% 70,309 68% 70,309 0.0% 75,785 1.8% 75,783',. -0.o% 75,783 -o.o% o.o% 1000 Mahtomedi 2,163,349! 3.9% 2,357,679I 9.0% 2,491,9511 5.7% 2,634,0481 5.7% 2,764,765 5.0% 2,764,765 5.0% o.o% 1100 Marine on St Croix 427,817 13.2% 460,959', 7.7% 477,009 3.5% 513,6251 7.7% 848,8831 65.3% 548,883 6.9% -35.3% 1200 Newport 1,398,989; 0.8% 1,468,590 5.0% 1,490,8021 1.5% 1,609,3611 8.0% 1,700,000I 5.6% 1,700,0001 5.6% 0.0% 1300 St Paul Park 910,13511 0.1% 1,029,481 13.1% 1,098,565 6.7% 1,148,063I 4.5% 1,315,463 14.6% 1,315,463 14.6% 0.0% 1400 Landfall 381,4911 -36.1% 655,1861 71.7% 299,087 -54.4% 368,2271 23.1% 424,901 15.4% 420,315 14.1% -1.1% 1500 Stillwater City 6,603,957; 11.5% 7,296,297' 10.5% 8,390,8791 15.0% 8,885,7551 5.9% 9,569,502, 7.7% 9,386,631 5.6% -1.9% 1600 Willemie 164,2351 16.4% 164,235 -o.o% 164,235 0.0% 164,2351 0.0% 164,235 0.0% 164,2351 0.0% o.o% 1700 Oak Park Heights 1,993,0031 1.3% 2,054,070, 3.1% 2,293,825 11.7% 2,474,4551 7.9% 2,789,655' 12.7% 2,789,655 12.7% 03% 1800 St Mary's Point 124,3331 17.1% 136,2531 9.6% 142,607 4.7% 150,4691 5.5% 150,371 I -0.1% 150,371 -0.1% 0.0% 1900 Lakeland _ 520,802, 7.0% 598,025 14.8% 676,9191 132% 759,8941 12.3% 829,154 9.1% 829,1541 9.1% o.o% 2000 Lake St Croix Beach 349,337' 11.3% 412,344' 18.0% 432,298' as% 492,4781 13.9% 481,988, -2.1% 481,988 j -2.1% 0.0% 2100 Pine Springs 30,0001 o.0% 30,0001 0.0% 30,000 0.0% 30,0001 0.0% 33,000 110.0% 33,000 I 10.0% o.o% 2200 Cottage Grove 9,038,100; 6.8% 9,778,0001 8.2% 10,440,6001 6.8% 11,150,1101 6.8% 11,931,150 7.0% 11,822,4501 6.0% -0.9% 2500 Woodbury _ 17,113,525 I 4.7% 17,743,685' 3.7% 19,302,092 8.8% 21,141,424 j 9.5% 23,791,688 125% 23,791,688 j 12.5% 0.0% 2600 Oakdale 6,977,871 j 5.6% 7,426,171• 6.4% 8,068,927 8.7% 8,264,9771 2.4% 8,519,780' 3.1% 8,519,780 j 3.1% 0.0% 2700 Grant 646,0671 17.0% 705,0151 9.1% 915,326 29.8% 667,0001 -27.1% 853,032 27.9% 828,0321 24.1% -2.9% , Total Cities: $59,266,213', 5.3% $63,340,9001 6.9% $69,676,589 10.0% $74,816,6051 7.4% $83,173,032 11.2% $82,175,496 9.8% -1.2% 2 Baytown 200,000 14.3% 221,000' 10.5% 238,077' 7.7% 238,0771 0.0% 278,050 16.8% 278,0501 16.8% o.o% 4 Denmark 471,710', 82% 456,4951 -3.2% 470,460 3.1% 383,816I -18.4% 430,663 122% 415,823 8.3% -3.4% 9 May 423,1601 9.8% 506,9551 19.8% 537,737 6.1% 598,9221 11A% 599,341 0.1% 599,341 0.1% o.o% 10 New Scandia 1,238,136 I -1.1% 1,301,182 I 5.1% 1,368,150 5.1% 1,483,7521 8.4% 1,533,9301 3.4% 1,533,930 3.a% 0.0% 11 Grey Cbud Island 116,1501 21.6% 117,650 1.3% 117,140 -0.4% 123,940 5.8%_ 108,4901 -12.5% 108,4901 -12.5% 0.0% 14 Stillwater Twp 544,2321 5.3% 544,240 I o.o% 575,000 5.7% 600,0001 4.3% 647,700' 8.0% 647,7001 8.0% 0.0% 17 West Lakeland 170,0001 9.7% 192,000 12.9% 187,000 1 -2.6% 246,000 j 31.6% 40,000 -83.7% 40,000 j -83.7% 0.0% Total Towns: $3,163,3881! 4.9% $3,339,522', 5.6% $3,493,5641 4.6% $3,674,507 i 52% $3,638,174 I -1.0% $3,623,334 -1.4% -0.a% 831 Forest Lake 12,760,3161 11.7% 12,607,627 -1.2% 12,113,0551 -3.9% 13,216,4111 9.1% 8,278,040'. -37.4% 14,402,0501 9.0% 74.0% 832 Mahtomedi 6,401,0011 1.7%_ 6,169,9061 -3.6% 7,372,724 19.5% 8,233,2611 11.7% 8,956,105! 8.8% 8,956,105 8.8% 0.0% 833 South Washington Count 34,182,8581 14.7% 35,608,020 I 42%_37,647,7221 5.7% 42,294,0471 12.3% 49,179,845I 16.3% 49,179,845 16.3% -0.0% 834 Stillwater 22,238,079' 48.3% 19,974,332 -10.2% 22,447,724 12.4% 24,322,677I 8.4% 25,844,8741 6.3% 25,844,874 6.3% -0.0% 916 Sp Int SD 916 _ 388,318 -11.5% 385,986 j -0.6% 389,5711 0.9% 387,083 -0.6% 0''-100.0% 0 -100.0% 0.0% Total School Districts: $75,970,572 20.7% $74,745,871 -1.6% $79,970,7961 7.0% $88,453,479 10.6% $92,258,864 4.3% $98,382,874 I 112% 6.6% 505 Metropolitan Council 2,616,9411 14.4% 2,531,482 -3.3% 2,443,254 -3.5% 2,265,856 -7.3% 2,570,6571 13.5% 2,484,7471 9.7% -3.3% 507 Metro Mosquito Control _ 997,482 126.5% 1,161,093 16.4% 1,299,536 11.9% 1,303,7831 0.3% 1,424,2161 92% 1,417,622 8.7% -0.5% 509 Met Council Transit 2,324,4341 34.7% 2,550,1381 9.7% 2,562,2491 os% 2,835,4711 10.7% 2,671,157 -5.8% 2,671,157 j -5.8% 0.0% Total Metro Special Districts: $5,938,857 j 23.7% $6,242,713 5.1% $6,305,039 1.0% $6,405,110 1.6% $6,666,030 4.1% $6,573,526 1 2.6% -1.4% 10 Carnelian Marine WS 232,5001 -20.6% 340,500, 46.5%_ 344,300 I 1.1% 323,500 I -6.o% 331,000 2.3% 331,0001 2.3% 0.0% 14 South Washington WS 2,447,8261 64.5% 643,207 -73.7% 534,0301 -17.o% 543,4981 1.8% 1,000,534 84.1% 543,498 0.0% -45.7% 54 Valley Branch WS 737,9501 1.6% 747,305, 1.3% 717,4131 -4.0% 666,718 I -7.1% 585,409 r -12.2% 566,1851 -15.1% -3.3% 69 Brown's Creek WS 404,8301 -2.5% 397,733 -1.8% 398,967 0.3% 468,7081 17.5% 776,180 65.6% 776,1801 65.6% 0.0% 71 Comfort Lk-Forest LkW- 254,250 0.1% 253,8981 -0.1% 257,300 1.3% 307,500I 19.5% 257,500 -16.3% 257,5001 -16.3% 0.0% 187 Washington County HRA 2,026,319 13.5% 2,312,486 14.1% 2,451,235 6.0% 2,598,309! 6.0% 2,780,191 7.0% 2,780,191 1 7.0% 0.0% 519 Washington County RRA 217,000 3.0% 217,000' o.o% 223,5001 3.0% 233,6001 4.5% 245,300 5.0% 245,3001 5.0% 0.0% 563 Woodbury EDA 325,0001 o.o% 351,500 82% 351,500' o.o% 345,000 I -1.8% 0 -100.0% 0 j -100.0% 0.0% 1 Total Other Special Districts: $6,645,675 20.9% $5,263,629 -20.8% $5,278,2451 0.3% $5,486,833 4.0% $5,976,114 L 8.9% $5,499,854! 02% -8.0% Washington County Total* $210,490,3161 11.6% $215,975,260 2.6% $231,221,5331 7.1% $249,146,714! 7.8% $267,607,214 7.4% $272,150,0841 92% 1.7% •This table only includes taxing districts for which Washington County calculates a tax rate. The following districts are not included: Cities of Hastings,White Bear Lake;SDs 200,622,624,2144;Watersheds of Rice Creek,R-W Metro;Hastings HRA For Districts that cross county lines,the levy shown is the total levy for the taxing district,not just the portion applicable to Washington County. 03/27/2007 Washington County Department of Property Records and Taxpayer Services r -y d WASHINGTON COUNTY TAX RATES FOR TAXES PAYABLE IN 2007 Type Final Certified Tax Rates I I W I TAX CAPACITY RATE MARKET VALUE REFERENDA RATE FISC RI DIST MUNICF SCHOOL+ WATER- ALL MUNICI- MUNICIPAUTY I DISP X I SD WS ss CODE COUNTY PALrTY INT SCHOOL SHED OTHER TOTAL PALITY j SCHOOL TOTAL I r� Baytown 23.7256% 834 0101 25.673% 8.173% 19.004% 0.000% 3.563% 56.413% 0.00000% 0.11527% 0.11527% 834 54 0102 25.673% 8.173% 19.004% 1.293% 3.563% 57.706%, 0.00000% 0.11527% 0.11527% 834 54 0103 25.673% 8.173% 19.004% 1.293% 3.563% 57.706%I 0.00000% 0.11527% 0.11527% Denmark 32.6070% 200 0201 25.673% 12.726% 18.157% 0.000% 2.331% 58.887%1 0.00000% 0.22957% 0.22957% 833 0202 25.673% 12.726% 31.101% 0.000% 2.331% 71.831% 0.00000% 0.18811% 0.18811% 834 0203 25.673% 12.726% 19.004% 0.000% 2.331% 59.734% 0.00000% 0.11527% 0.11527% Forest Lake City 30.4828% 831 71 0301 25.673% 30.415% 12.299% 1.260% 2.331% 71.978% 0.00000% 0.14980% 0.14980% 831 38 0302 25.673% 30.415% 12.299% 1.315% 2.331% 72.033% 0.00000% 0.14980% 0.14980% 831 71 0303 25.673% 30.415% 12.299% 1.260% 2.331% 71.978% 0.00000% 0.14980% 0.14980% Grey Cloud Island 242513% 833 14 _ 0501 25.673% 24.592% 31.101% 0.530% 2.331% 84.227% 0.00000% 0.111811% 0.18811% May 37.4949% 831 0601 25.673% 9.880% 12.299% 0.000% 2.331% 50.183% 0.00000% 0.14980% 0.14980% 831 10 0602 25.673% 9.880% 12.299% 4.028% 2.331% 54.211% 0.00000% 0.14980% 0.14980% 831 38 0603 25.673% 9.880% 12.299% 1.315% 2.331% 51.498% 0.00000% 0.14980% 0.14980% 834''I 0604 25.673% 9.880% 19.004% 0.000% 2.331% 56.888% 0.00000% 0.11527% 0.11527% 834 10 0605 25.673% 9.880% 19.004% 4.028% 2.331% 60.916% 0.00000% 0.11527% 0.11527% 834! 69 0606 25.673% 9.880% 19.004% 4.580% 2.331% 61.468% 0.00000% 0.11527% 0.11527% 834 10 ss 0608 25.673% 9.880% 19.004% 4.028% 2.331% 60.918% 0.00000% 0.11527% 0.11527% 834 69 ss 0609 25.673% 9.880% 19.004% 4.580% 2.331% 61.468% 0.00000% 0.11527% 0.11527% New Scandla 32.6386% 831 0701 25.673% 23.997% 12.299% 0.000% 2.331% 64.300% 0.00000% 0.14980% 0.14980% 831 10 0702 25.673% 23.997% 12.299% 4.028% 2.331% 68.328% 0.00000% 0.14980% 0.14980% 831 38 0703 25.673% 23.997% 12.299% 1.315% 2.331% 65.61516 0.00000% 0.14980% 0.14980% 834, 0704 25.673% 23.997% 19.004% 0.000% 2.331% 71.005% 0.00000% 0.11527% 0.11527% 831 71 0706 25.673% 23.997% 12.299% 1.260% 2.331% 65.560% 0.00000% 0.14980% 0.14980% 2144 71 0707 25.673% 23.997% 26.346% 1.260% 2.331% 79.607%, 0.00000% 0.09980% 0.09980% 831 0708 25.673% 23.997% 12.299% 0.000% 2.331% 64.300%1 0.00000% 0.14980% 0.14980% 2144 10 0709 25.673% 23.997% 26.346% 4.028% 2.331% 82.375%, 0.00000% 0.0998016 0.09980% Stillwater Twp 25.1640% 834 69 0801 25.673% 14.346% 19.004% 4.580% 2.331% 65.934% 0.00000% 0.11527% 0.11527% 834 10 0802 25.673% 14.346% 19.004% 4.028% 2.331% 65.382% 0.00000% 0.11527% 0.11527% 834 0803 25.673% 14.346% 19.004% 0.000% 2.331% 61.354% 0.00000% 0.11527% 0.11527% West Lakeland 35.9983% 834 0901 25.673% 0.459% 19.004% 0.000% 2.331% 47.467% 0.00000% 0.11527% 0.11527% 834 54 0902 25.673% 0.459% 19.004% 1.293% 2.331% 48.760% 0.00000% 0.11527% 0.11527% 834 54 0903 25.673% 0.459% 19.004% 1.293% 2.331% 48.760% 0.00000% 0.11527% 0.11527% Afton 27.4854% 200 I 1001 25.673% 22.349% 18.157% 0.000% 2.331% 68.510% 0.00000% 0.22957% 0.22957% 833 1002 25.673% 22.349% 31.101% 0.000% 2.331% 81.454% 0.00000% 0.18811% 0.18811% 833 14 1003 25.673% 22.349% 31.101% 0.530% 2.331% 81.984% 0.00000% 0.18811% 0.18811% 833 54 1004 25.673% 22.349% 31.101% 1.293% 2.331% 82.747% 0.00000% 0.18811% 0.18811% 834 1005 25.673% 22.349% 19.004% 0.000% 2.331% 69.357% 0.00000% 0.11527% 0.11527% 834 54 1006 25.673% 22.349% 19.004% 1.293% 2.331% 70.650% 0.00000% 0.11527% 0.11527% 834 54 1007 25.673% 22.349% 19.004% 1.293% 2.331% 70.650% 0.00000% 0.11527% 0.11527% Bayport 29.0064% 834 1301 23.535% 31.014% 19.004% 0.000% 3.563% 77.116% 0.00000% 0.11527% 0.11527% Birchwood 0.0000% 624 38 1601 25.673% 23.055% 16.887% 1.315% 3.563% 70.493% 0.00000% 0.11643% 0.11643% Cottage Grove 25.1559% 200 u 1901 25.673% 35.813% 18.157% 0.000% 3.563% 83.206% 0.00000% 0.22957% 0.22957% 200 14 u 1902 25.673% 35.813% 18.157% 0.530% 3.563% 83.736% 0.00000% 0.22957% 0.22957% 833 u 1903 25.673% 35.813% 31.101% 0.000% 3.563% 96.150% 0.00000% 0.18811% 0.18811% 833 14 u 1904 25.673% 35.813% 31.10196 0.530% 3.563% 96.680% 0.00000% 0.18811% 0.18811%! 200 R 1905 25.673% 27.488% 18.157% 0.000% 3.563% 74.881%1 0.00000% 0.22957% 0.22957% 833, R 1906 25.673% 27.488% 31.101% 0.000% 3.563% 87.825% 0.00000% 0.18811% 0.18811% 833! 14 R 1907 25.673% 27.488% 31.101% 0.530% 3.563% 88.355% 0.00000% 0.18811% 0.18811% 833 U 1908 25.673% 35.813% 31.101% 0.000% 3.563% 96.150% 0.00000% 0.18811% 0.18811% Bellwood 34.0259% 832 38 2201 25.673% 8.599% 22.628% 1.315% 3.563% 61.778% 0.00000% 0.17818% 0.17818% Forest Lake City 30.4828% 831 71 2501 25.673% 30.415% 12.299% 1.260% 2.331% 71.978% 0.00000% 0.14980% 0.14980%1 831 38 2502 25.673% 30.415% 12.299% 1.315% 2.331% 72.033% 0.00000% 0.14980% 0.14980% 8311 71 2503 25.673% 30.415% 12.299% 1.260% 2.331% 71.978% 0.00000% 0.14980% 0.14980% 831 _i_2504 25.673% 30.415% 12.299% 0.000% 2.331% 70.718%i 0.00000% 0.14980% 0.14980% WASHINGTON COUNTY TAX RATES FOR TAXES PAYABLE IN 2007 Type: Final Certified Tax Rates --- I I is I I TAX CAPACITY RATE MARKET VALUE REFERENDA RATE FISC RI DIST MUNICI- SCHOOL+ WATER- ALL MUNICF MUNICIPALITY DISP% SD WS SS CODE COUNTY PALITY INT SCHOOL, SHED OTHER TOTAL PALITY SCHOOL TOTAL Grant 34.9983% 832 69 2801 25.673% 9.970% 22.628% 4.580% 2.331% 65.182% 0.00000% 0.17818% 0.17818% 832 38 2802 25.673% 9.970% 22.628% 1.315% 2.331% 61.917% 0.00000% 0.17818% 0.17818% 832 54 2803 25.673% 9.970% 22.628% 1.293% 2.331% 61.895% 0.00000% 0.17818% 0.17818% 832 54 2804 25.673% 9.970% 22.628% 1.293% 2.331% 61.895% 0.00000% 0.17818% 0.17818% 834, 69 2805 25.673% 9.970% 19.004% 4.580% 2.331% 61.558% 0.00000% 0.11527% 0.11527% 834 10 2806 25.673% 9.970% 19.004% 4.028% 2.331% 61.006% 0.00000% 0.11527% 0.11527% 834 38 2807 25.673% 9.970% 19.004% 1.315% 2.331% 58.293% 0.00000% 0.11527% 0.11527% 834 54 2808 25.673% 9.970% 19.004% 1.293% 2.331% 58.271% 0.00000% 0.11527% 0.11527% 834 54 2809 25.673% 9.970% 19.004% 1.293% 2.331% 58.271% 0.00000% 0.11527% 0.11527% 832 69 ss 2810 25.673% 9.970% 22.628% 4.580% 2.331% 65.182% 0.00000% 0.17818% 0.17818% 834 69 SS 2811 25.673% 9.970% 19.004% 4.580% 2.331% 61.558% 0.00000% 0.11527% 0.11527% 832 2813 25.673% 9.970% 22.628% 0.000% 2.331% 60.60296 0.00000% 0.17818% 0.17818% Hastings 34.3598% 200 3101 24.101% 49.235% 15.819% 0.000% 3.514% 92.669% 0.00000% 0.22957% 0.22957% Hugo 32.3370% 624 38 u 3402 25.673% 35.144% 16.887% 1.315% 2.331% 81.350% 0.00000% 0.11643% 0.11643% 831 38 U 3404 25.673% 35.144% 12.299% 1.315% 2.331% 76.762% 0.00000% 0.14980% 0.14980% 832 38 u 3405 25.673% 35.144% 22.628% 1.315% 2.331% 87.091% 0.00000% 0.17818% 0.17818% 834 69 u 3406 25.673% 35.144% 19.004% 4.580% 2.331% 86.732% 0.00000% 0.11527% 0.11527% 834 38 u 3407 25.673% 35.144% 19.004% 1.315% 2.331% 83.467% 0.00000% 0.11527% 0.11527% 624 38 R 3408 25.673% 32.154% 16.887% 1.315% 2.331% 78.360% 0.00000% 0.11643% 0.11643% 831 69 R 3409 25.673% 32.154% 12.299% 4.580% 2.331% 77.037% 0.00000% 0.14980% 0.14980% 831 10 R 3410 25.673% 32.154% 12.299% 4.028% 2.331% 76.485% 0.00000% 0.14980% 0.14980% 831 38 R 3411 25.673% 32.154% 12.299% 1.315% 2.331% 73.772% 0.00000% 0.14980% 0.14980% 832 38 R 3412 25.673% 32.154% 22.628% 1.315% 2.331% 84.101% 0.00000% 0.17818% 0.17818% 834 69 R 3413 25.673% 32.154% 19.004% 4.580% 2.331% 83.742% 0.00000% 0.11527% 0.11527%' 834 10 R 3414 25.673% 32.154% 19.004% 4.028% 2.331% 83.190% 0.00000% 0.11527% 0.11527% 834 38 R 3415 25.673% 32.154% 19.004% 1.315% 2.331% 80.477% 0.00000% 0.11527% 0.11527% 834 R 3416 25.673% 32.154% 19.004% 0.000% 2.331% 79.162% 0.00000% 0.11527% 0.11527% 834 38 ulss 3418 25.673% 35.144% 19.004% 1.315% 2.331% 83.467% 0.00000% 0.11527% 0.11527% 624 38 u/ss 3419 25.673% 35.144% 16.887% 1.315% 2.331% 81.350% 0.00000% 0.11643% 0.11643% 831 69 RISS 3420 25.673% 32.154% 12.299% 4.580% 2.331% 77.037% 0.00000% 0.14980% 0.14980% 831 38 RISS 3421 25.673% 32.154% 12.299% 1.315% 2.331% 73.772% 0.00000% 0.14980% 0.14980% 834 69 RISS 3422 25.673% 32.154% 19.004% 4.580% 2.331% 83.742% 0.00000% 0.11527% 0.11527% 834 10 RISS 3423 25.673% 32.154% 19.004% 4.028% 2.331% 83.190% 0.00000% 0.11527% 0.11527% 834 38 KISS 3424 25.673% 32.154% 19.004% 1.315% 2.331% 80.477% 0.00000% 0.11527% 0.11527% Lake Elmo 28.9120% 622 14 3701 25.673% 19.274% 17.698% 0.530% 3.563% 66.738% 0.00000% 0.15158% 0.15158% 622 54 , 3702 25.673% 19.274% 17.698% 1.293% 3.563% 67.501%I 0.00000% 0.15158% 0.15158% 832 54 3703 25.673% 19.274% 22.628% 1.293% 3.563% 72.431% 0.00000% 0.17818% 0.17818% 834 69 3704 25.673% 19.274% 19.004% 4.580% 3.563% 72.094% 0.00000% 0.11527% 0.11527% 834 14 3705 25.673% 19.274% 19.004% 0.530% 3.563% 68.044% 0.00000% 0.11527% 0.11527% 834 54 3706 25.673% 19.274% 19.004% 1.293% 3.563% 68.807% 0.00000% 0.11527% 0.11527% 834 54 3707 25.673% 19.274% 19.004% 1.293% 3.563% 68.807% 0.00000% 0.11527% 0.11527% Lake St Croix Beach 32.8445% 834 4001 25.673% 39.617% 19.004% 0.000% 2.331% 86.625% 0.00000% 0.11527% 0.11527% Lakeland 32.5329% 834 4301 25.673% 34.312% 19.004% 0.000% 2.331% 81.320% 0.00000% 0.11527% 0.11527% Lakeland Shores 33.5724%_ 834 4601 25.673% 11.456% 19.004% 0.000% 2.331% 58.464% 0.00000% 0.11527% 0.11527% Landfall 32.4122% 622 34 4901 25.673% 55.273% 17.698% 2.230% 3.563% 104.437% 0.00000% 0.15158% 0.15158% Mahtomedi 30.5573% 832 38 5201 25.673% 25.771% 22.628% 1.315% 3.563% 78.950% 0.00000% 0.17818% 0.17818% I _ 832 54 5202 25.673% 25.771% 22.628% 1.293% 3.563% 78.928% 0.00000% 0.17818% 0.17818%,32.147% 19.004% 0.000% 2.331% 79.155% 0.00000% 0.11527% 0.11527% Marine 29.0060% 834 5501 25.673% I- Newport 29.9266% 833 14 ,5801 25.673% 45.944% 31.101% 0.530% 3.563% 106.811%1 0.00000% 0.18811% 0.18811% Oak Park Heights 21.6392% 834 6101 25.673% 35.733% 19.004% 0.000% 3.563% 83.973% 0.00000% 0.11527% 0.11527% 834 54 6102 25.673% 35.733% 19.004% 1.293% 3.563% 85.266%1 0.00000% 0.11527% 0.11527% 834 as 6103 25.673% 35.733% 19.004% 0.000% 3.563% 83.973%j 0.00000% 0.11527% 0.11527% 8341 69 6104 25.673% 35.733% 19.004% 4.580% 3.563% 88.553%I1 0.00000% 0.11527% 0.11527% 1 r WASHINGTON COUNTY TAX RATES FOR TAXES PAYABLE IN 2007 Type Final Certified Tax Rates -' I f I I W I TAX CAPACITY RATE MARKET VALUE REFERENDA RATE ' FISC w DIST MUNICI- SCHOOL+ WATER- ALL MUNICI- MUNICIPALITY DISP% SD WS SS CODE COUNTY PALITY ,INT SCHOOL SHED OTHER TOTAL I PALITY , SCHOOL TOTAL I Oakdale 31.9726% 622 14 6401 25.673% 29.104% 17.698% 0.530% 3.563% 76.568%' 0.00000% 0.15158% 0.15158% 622 34 6402 25.673% 29.104% 17.698% 2.230% 3.563% 78.268% 0.00000% 0.15158% 0.15158% 6221 34 6403 25.673% 29.104% 17.698% 2.230% 3.563% 78.268%! 0.00000% 0.15158% 0.15158% 6221 54 6404 25.673% 29.104% 17.698% 1.293% 3.563% 77.331% 0.00000% 0.15158% 0.15158% 832 54 6405 25.673% 29.104% _ 22.628% 1.293% 3.563% 82.261% 0.00000% 0.17818% 0.17818% Pine Springs 26.2133% 622 54 6701 25.673% 5.426% 17.698% 1.293% 3.563% 53.653% 0.00000% 0.15158% 0.15158% 832 54 6702 25.673% 5.426% 22.628% 1.293% 3.563% 58.583%, 0.00000% 0.17818% 0.17818% St Mary's Point 0.0000% 834 7001 25.673% 19.132% 19.004% 0.000% 2.331% 66.140%' 0.00000% 0.11527% 0.11527% 834 54 7002 25.673% 19.132% 19.004% 1.293% 2.331% 67.433% 0.00000% 0.11527% 0.11527% St Paul Park 31.3048% 833 14 7301 25.673% 31.516% 31.101% 0.530% 3.563% 92.383%_ 0.00000%_ 0.18811% 0.18811% Stillwater City 30.5911% 834 u 7601 23.535% 46.498% 19.004% 0.000% 3.563% 92.600% 0.00000% 0.11527% 0.11527% 834 R1 7602 23.535% 37.198% 19.004% 0.000% 3.563% 83.300%,i 0.00000% 0.11527% 0.11527% 834 69 u 7603 23.535% 46.498% 19.004% 4.580% 3.563% 97.180% 0.00000% 0.11527% 0.11527% 834 69 R2 7605 23.535% 34.873% 19.004% 4.580% 3.563% 85.555% 0.00000% 0.11527% 0.11527% White Bear Lake 33.4510% 832 38 7901 25.673% 17.706% 22.628% 1.315% 3.563% 70.885%' 0.00000% 0.17818% 0.17818% Wlllemie 32.8971% 832 38 8201 25.673% 33.415% 22.628% 1.315% 3.563% 86.594%1 0.00000% 0.17818% 0.17818% Woodbury 32.6738% 622 14 8501 25.673% 28.122% 17.698% 0.530% 3.563% 75.586% 0.02450% 0.15158% 0.17608% 622 34 8502 25.673% 28.122% 17.698% 2.230% 3.563% 77.286%, 0.02450% 0.15158% 0.17608% 622 34 8503 25.673% 28.122% 17.698% 2.230% 3.563% 77.286%i 0.02450% 0.15158% 0.17608% 833 14 8505 25.673% 28.122% 31.101% 0.530% 3.563% 88.989% 0.02450% 0.18811% 0.21261% 833 34 8506 25.673% 28.122% 31.101% 2.230% 3.563% 90.689%1 0.02450% 0.18811% 0.21261% 833 34 8507 25.673% 28.122% 31.101% 2.230% 3.563% 90.689%' 0.02450% 0.18811% 0.21261% 833 54 8508 25.673% 28.122% 31.101% 1.293% 3.563% 89.752% 0.02450% 0.18811% 0.21261% 834 14 8509 25.673% 28.122% 19.004% 0.530% 3.563% 76.892% 0.02450% 0.11527% 0.13977% 834 54 8510 25.673% 28.122% 19.004% 1.293% 3.563% 77.655% 0.02450% 0.11527% 0.13977% 834 54 8511 I 25.673% 28.122% 19.004% 1.293% 3.563% 77.655% 0.02450% 0.11527% 0.13977% ii State General Tax Rate: 19.53195% Seasonal: 24.225% Commercial/Ind: 48.032%f I Fiscal Disparities Area-Wide Tax Rate: 119.530%I 15 nosy-07 OTHER TAX RATE EXPLANATION: 2.331% =Met Council+Met Mosquito+HRA+RRA+Transit Area 3.563% =Met Council+Met Mosquito+HRA+RRA+Transit District+Woodbury EDA 3.514% =Mel Council+Met Mosquito+HRA+RRA+Transit Area+Hastings HRA 3.563% =Met Council+Met Mosquito+HRA+RRA+Transit District TAX CAPACITY RATES FOR INDIVIDUAL TAXING DISTRICTS Watershed Districts: School Districts: Other Special Taxing Districts: 10 Carnelian Marine 4.028% 200 Hastings 18.157% 505 Metro Council 14 South Washington 0.477% 9 0.530% 622 N St PauUMaplewood/Oakdale 17.698% 507 Metro 34 Ramsey-Washington Metro 2.230% 624 White Bear LakeMosquito Control 0.477% 16.887% 187 County HRA 0.934% 38 Rice Creek 1.315% 831 Forest Lake . 12.299% 519 County RRA 0.082% 54 Valley Branch 1.293% 832 Mahtomedi 22.628% 508 Transit Area 69 Browns CreekN/A 4.580% 833 South Washington County 31.101% 509 Transit District 1.232% 71 Comfort Lake-Forest Lake 1.260% 834 Stillwater 19.004% 563 Woodbury EDA 0.000% 2144 Chisago Lakes 26.346% 136 Hastings HRA 1.183% 916 Int.Sch.Dist.916 0.000% U/R=Urban/Rural Service District SS=Storm Sewer District County library is included in all municipalities except Bayport and the City of Stillwater. ' 1 WASHINGTON COUNTY TAX RATES FOR TAXES PAYABLE IN 2006 Type Final Certified Tax Rates I W I TAX CAPACITY RATE MARKET VALUE REFERENDA RATE MUNICIPALITY I NSF% I SD WS SS CODE COUNTY PAALRY INT SCHOOL SHED OTHER TOTAL PALM SCHOOL TOTAL Baytown 382879% 834 0101 26.968% 7.718% 19.471% 0.000% 3.932% 58.089% 0.00000% 0.13216% 0.13216% 834 54 0102 26.968% 7.718% 19.471% 1.743% 3.932% 59.832% 0.00000% 0.13216% 0.13216% 834 54 0103 26.968% 7.718% 19.471% 1.743% 3.932% 59.832% 0.00000% 0.13216% 0.13216% 834 69 0104 26.968% 7.718% 19.471% 3.084% 3.932% 61.173% 0.00000% 0.13216% 0.13216% Denmark 37.7993% 200 0201 26.968% 13.477°% 18.683% 0.000% 2.427% 61.555% 0.00000% 0.24688% 024688% 833 0202 26.968% 13.477% 27.526% 0.000% 2.427% 70.398% 0.00000% 0.20180% 020180% 834 0203 26.968% 13.477% 19.471% 0.000% 2.427% 62.343% 0.00000% 0.13216% 0.13216% Forest Lake City 37.3695% 831 71 0301 26.968% 29.178% 14.060% 1.713% 2.427% 74.346% 0.00000% 0.14346% 0.14346% 831 38 0302 26.968% 29.178% 14.060% 1.794% 2.427% 74.427% 0.00000% 0.14346% 0.14346% 831 71 0303 26.968% 29.178% 14.060% 1.713% 2.427% 74.346% 0.00000% 0.14346% 0.14346% Grey Cloud Island 332167% 833 14 0501 26.968% 28.045% 27.526% 0.596% 2.427% 85.562% 0.00000% 0.20180% 020180% May 18.5678% 831 0601 26.968% 11.129% 14.060% 0.000% 2.427% 54.584% 0.00000% 0.14346% 0.14346% 831 10 0602 26.968% 11.129% 14.060% 4.408% 2.427% 58.992% 0.00000% 0.14346% 0.14346% 831 38 0603 26.968% 11.129% 14.060% 1.794% 2.427% 56.378% 0.00000% 0.14346% 0.14346% 834 0604 26.968% 11.129% 19.471% 0.000% 2.427% 59.995% 0.03000% 0.13216% 0.13216% 834 10 0605 26.968% 11.129% 19.471% 4.408% 2.427% 64.403% 0.00000% 0.13216% 0.13216% 834 69 0606 26.968% 11.129% 19.471% 3.084% 2.427% 63.079% 0.00000% 0.13216% 0.13216% 834 ss 0607 26.968% 11.129% 19.471% 0.000% 2.427% 59.995% 0.00000% 0.13216% 0.13216% 834 10 ss 0608 26.968% 11.129% 19.471% 4.408% 2.427% 64.403% 0.00000% 0.13216% 0.13216% 834 69 ss 0609 26.968% 11.129% 19.471% 3.084% 2.427% 63.079%_ 0.00000% 0.13216% 0.13216% New Scandla 38.0534% 831 0701 26.968% 26.550% 14.060% 0.000% 2.427% 70.005% 0.00000% 0.14346% 0.14346% 831 10 0702 26.968% 26.550% 14.060% 4.408% 2.427% 74.413% 0.00000% 0.14346% 0.14346% 831 38 0703 26.968% 26.550% 14.060% 1.794% 2.427% 71.799% 0.00000% 0.14346% 0.14346% 834 0704 26.968% 26.550% 19.471% 0.000% 2.427% 75.416% 0.00000% 0.13216% 0.13216% 2144 0705 26.968% 26.550% 27.228% 0.000% 2.427% 83.173% 0.00000% 0.09643% 0.09643% 831 71 0706 26.968% 26.550% 14.060% 1.713% 2.427% 71.718% 0.00000% 0.14346% 0.14346% 2144 71 0707 26.968% 26.550% 27.228% 1.713% 2.427% 84.886% 0.00000°% 0.09643% 0.09643%' 831 0708 26.968% 26.550% 14.060% 0.000% 2.427% 70.005% 0.00000% 0.14346% 0.14346% 2144 10 0709 26.968% 26.550% 27.228% 4.408% 2.427% 87.581% 0.00000% 0.09643% 0.09643% StillwaterTwp 30.8834% 834 69 0801 26.968% 15.029% 19.471% 3.084% 2.427% 66.979% 0.00000% 0.13216% 0.13216% 834 10 0802 26.968% 15.029% 19.471% 4.408% 2.427% 68.303% 0.00000% 0.13216% 0.13216% 834 0803 26.968% 15.029% 19.471% 0.000% 2.427% 63.895% 0.00000% 0.13216% 0.13216% West Lakeland 37.4133% 834 0901 26.968% 4.100% 19.471% 0.000% 2.427% 52.966% 0.00000% 0.13216% 0.13216% 834 54 0902 26.968% 4.100% 19.471% 1.743% 2.427% 54.709% 0.00000% 0.13216% 0.13216% 834 54 0903 26.968% 4.100% 19.471% 1.743% 2.427% 54.709% 0.00000% 0.13216% 0.13216% Mon 35.4385% 200 1001 26.968% 26.571% 18.683% 0.000% 2.427% 74.649% 0.00000% 0.24688% 0.24688% 833 1002 26.968% 26.571% 27.526% 0.000% 2.427% 83.492% 0.00000% 0.20180% 0.20180% 833 14 1003 26.968% 26.571% 27.526% 0.596% 2.427% 84.088% 0.00000% 0.20180% 0.20180% 833 54 1004 26.968% 26.571% 27.526% 1.743% 2.427% 85.235% 0.00000% 0.20180% 0.20180% 834 1005 26.968% 26.571% 19.471% 0.000% 2.427% 75.437% 0.00000% 0.13216% 0.13216% 834 54 1006 26.968% 26.571% 19.471% 1.743% 2.427% 77.180% 0.00000% 0.13216% 0.13216% 834 54 1007 26.968% 26.571% 19.471% 1.743% 2.427% 77.180% 0.00000% 0.13216% 0.13216% Bayport 31.5756% 834 1301 24.770% 34.524% 19.471%_ 0.000% 3.932% 82.697% 0.00000% 0.13216% 0.13216% Birchwood 0.0000% 624 38 1601 26.968% 25.531% 17.851% 1.794% 3.932% 76.076% 0.00000% 0.13633% 0.13633% Cottage Grove 34.8451% 200 u 1901 26.968% 37.924% 18.683% 0.000% 3.932% 87.507% 0.00000% 0.24688% 0.24688% 200 14 u 1902 26.968% 37.924% 18.683% 0.596% 3.932% 88.103% 0.00000% 0.24688% 0.24688% 833 u 1903 26.968% 37.924% 27.526% 0.000% 3.932% 96.350% 0.00000% 0.20180% 0.20180% 833 14 u 1904 26.968% 37.924% 27.526% 0.596% 3.932% 96.946% 0.00000% 0.20180% 0.20180% 200 R 1905 26.968% 26.548% 18.683% 0.000% 3.932% 76.131% 0.00000% 0.24688% 0.24688% 833 R 1906 26.968% 26.548% 27.526% 0.000% 3.932% 84.974% 0.00000% 0.20180% 0.20180% 833 14 R 1907 26.968% 26.548% 27.526% 0.596% 3.932% 85.570% 0.00000% 0.20180% 0.20180% 833 u 1908 26.968% 37.924% 27.526% 0.000% 3.932% 96.350% 0.00000% 0.20180% 0.20180% Dellwood 37.2012% 832 38 2201 26.968% 9.342% 23.075% 1.794% 3.932% 65.111% 0.00000% 0.18017% 0.18017% Forest Lake City 37.3695% 831 71 2501 26.968% 29.178% 14.060% 1.713% 2.427% 74.346% 0.00000% 0.14346% 0.14346% 831 38 2502 26.968% 29.178% 14.060% 1.794% 2.427% 74.427% 0.00000% 0.14346% 0.14346% 831 71 2503 26.968% 29.178% 14.060% 1.713% 2.427% 74.346% 0.00000% 0.14346% 0.14346% 831 2504 I 26.968% 29.178% 14.060% 0.000% 2.427% 72.633% 0.00000% 0.14346% 0.14346% WASHINGTON COUNTY TAX RATES FOR TAXES PAYABLE IN 2006 Type: Final Certified Tax Rates I I U/ I TAX CAPACITY RATE MARKET VALUE REFERENDA RATE FISC R/ DIST MUNICI- SCHOOL+ WATER- ALL MUNICI- MUNICIPALITY DISP% SD WS SS CODE COUNTY PALITY INT SCHOOL SHED OTHER TOTAL PALITY SCHOOL TOTAL I Grant 37.0485% 8321 69 2801 26.968% 8.408% 23.075% 3.084% 2.427% 63.962% 0.00000% 0.18017% 0.18017% 832'I 38 2802 26.968% 8.408% 23.075% 1.794% 2.427% 62.672%'i 0.00000% 0.18017% 0.18017% 832 54 2803 26.968% 8.408% 23.075% 1.743% 2.427% 62.621% 0.00000% 0.18017% 0.18017%, I 832' 54 2804 26.968% 8.408% 23.075% 1.743% 2.427% 62.621%, 0.00000% 0.18017% 0.18017% 834 j 69 2805 26.968% 8.408% 19.471% 3.084% 2.427% 60.358% 0.00000% 0.13216% 0.13216%I 834 10 2806 26.968% 8.408% 19.471% 4.408% 2.427% 61.682%''' 0.00000% 0.13216% 0.13216% 834 38, 2807 26.968% 8.408% 19.471% 1.794% 2.427% 59.068% 0.00000% 0.13216% 0.13216%1 834 54 2808 26.968% 8.408% 19.471% 1.743% 2.427% 59.017% 0.00000% 0.13216% 0.13216% 834 541 2809 26.968% 8.408% 19.471% 1.743% 2.427% 59.017%'' 0.00000% 0.13216% 0.13216% 832 691 ss 2810 1 26.968% 8.408% 23.075% 3.084% 2.427% 63.962% 0.00000% 0.18017% 0.18017% I 834 6911 ss 2811 26.968% 8.408% 19.471% 3.084% 2.427% 60.358% 0.00000% 0.13216% 0.13216%1 834 2812 26.968% 8.408% 19.471% 0.000% 2.427% 57.274% 0.00000% 0.13216% 0.13216%, 832 2813 26.968% 8.408% 23.075% 0.000% 2.427% 60.878%! 0.00000% 0.18017% 0.18017% Hastings 36.9108% 200 3101 25.177% 50.010% 16.019% 0.000% 3.643% 94.849%' 0.00000% 0.24688% 0.24688% 200 ° _ g Hu o 37.4527% u 3401 1 26.968% 35.826% 17.851% 0.000% 2.427% 83.072%1 j 0.00000% 0.13633% 0.13633% 624 38j U 3402 . 26.968% 35.826% 17.851% 1.794% 2.427% 84.866% 0.00000% 0.13633% 0.13633%I 831 u 3403 26.968% 35.826% 14.060% 0.000% 2.427% 79.281%1 0.00000% 0.14346% 0.14346% 831 38 u 3404 26.968% 35.826% 14.060% 1.794% 2.427% 81.075%i j 0.00000% 0.14346% 0.14346% 8321 38 u 3405 26.968% 35.826% 23.075% 1.794% 2.427% 90.090%' 0.00000% 0.18017% 0.18017% 834 69 u 3406 26.968% 35.826% 19.471% 3.084% 2.427% 87.776%1 0.00000% 0.13216% 0.13216%,, 834 38 u 3407 26.968% 35.826% 19.471% 1.794% 2.427% 86.48656' 0.00000% 0.13216% 0.13216% 624 38 R 3408 26.968% 32.936% 17.851% 1.794% 2.427% 81.976%':, 0.00000% 0.13633% 0.13633% 831 69 R 3409 ' 26.968% 32.936% 14.060% 3.084% 2.427% 79.475% 0.00000% 0.14346% 0.14346% 831 10 R 3410 26.968% 32.936% 14.060% 4.408% 2.427% 80.799%1, 0.00000% 0.14346% 0.14346%' 8311 381 R 3411 26.968% 32.936% 14.060% 1.794% 2.427% 78.185%II 0.00000% 0.14346% 0.14346%, 832' 381 R 3412 26.968% 32.936% 23.075% 1.794% 2.427% 87.200%I 0.00000% 0.18017% 0.18017%' 834 69 R 3413 26.968% 32.936% 19.471% 3.084% 2.427% 84.886%11 0.00000% 0.13216% 0.13216%1 834 10 R 3414 26.968% 32.936% 19.471% 4.408% 2.427% 86.210%1 0.00000% 0.13216% 0.13216% 834 38 1 R 3415 26.968% 32.936% 19.471% 1.794% 2.427% 83.596% 0.00000% 0.13216% 0.13216%' 834 ' R 3416 26.968% 32.936% 19.471% 0.000% 2.427% 81.802%I 0.00000% 0.13216% 0.13216% 831 R 3417 26.968% 32.936% 14.060% 0.000% 2.427% 76.391%11 0.00000% 0.14346% 0.14346% 834 38 WSs 3418 26.968% 35.826% 19.471% 1.794% 2.427% 86.486%11 0.00000% 0.13216% 0.13216% 624 38 u,ss 3419 26.968% 35.826% 17.851% 1.794% 2.427% 84.866% 0.00000% 0.13633% 0.13633%1 831 69 Rlss 3420 26.968% 32.936% 14.060% 3.084% 2.427% 79.475%1 0.00000% 0.14346% 0.14346%' 831 381 RISS 3421 26.968% 32.936% 14.060% 1.794% 2.427% 78.185%'' 0.00000% 0.14346% 0.14346%, 834 691 RISS 3422 26.968% 32.936% 19.471% 3.084% 2.427% 84.886%1 0.00000% 0.13216% 0.13216%, 834 10 Riss 3423 26.968% 32.936% 19.471% 4.408% 2.427% 86.210%, 0.00000% 0.13216% 0.13216%1 8341 38, R,ss 3424 26.968% 32.936% 19.471% 1.794% 2.427% 83.596%1 0.00000% 0.13216% 0.13216% Lake Elmo 33.8206% 622 141 3701 I 26.968% 19.351% 20.792% 0.596% 3.932% 71.639%1 0.00000% 0.14770% 0.14770%, 622; 541 3702 26.968% 19.351% 20.792% 1.743% 3.932% 72.786%%I' 0.00000% 0.14770% 0.14770%1 832 541 3703 26.968% 19.351% 23.075% 1.743% 3.932% 75.069%1! 0.00000% 0.18017% 0.18017% 8341 69' 3704 26.968% 19.351% 19.471% 3.084% 3.932% 72.806%1 0.00000% 0.13216% 0.13216% 834 14 3705 26.968% 19.351% 19.471% 0.596% 3.932% 70.318%' 0.00000% 0.13216% 0.13216%I 834 541 3706 26.968% 19.351% 19.471% 1.743% 3.932% 71.465%! 0.00000% 0.13216% 0.13216%: i 8341 54 3707 26.968% 19.351% 19.471% 1.743% 3.932% 71.465% 0.00000% 0.13216% 0.13216% Lake St Croix Beach 32.4985%j 834 I 4001 26.968% 44.018% 19.471% 0.000% 2.427% 92.884%I I 0.00000% 0.13216% 0.13216% Lakeland 34.91399%1 8341 4301 26.968% 34.410% 19.471% 0.000% 2.427% 83.276%11I 0.00000% 0.13216% 0.13216%1 Landfall 35.8917%I 6221 34 4601 26.968% 13.360% 19.471% 0.000% 2.427% 62.226%1 k 0.00000% _ 0.13216% 0.13216%I 834 ° ° - -_- Lakeland Shores 35.891 % 4 ° ° , 0.00000% 0.14770% 0.14770%, 4901 26.968% 55.962°/ 20.792/0 2.455% 3.932% 110109°/s Mahtomedi 37.3397%', 832 3815201 26.968% 28 101/0 23.075% 1.794% 3.932% 83.870%' 0.00000% 0.18017% 0.18017%1 Marine 36.5463% 832 54 ° - --_ _-834 5501 26.968% 35.005% 19.471% 0.7000% 2.427% 83.871% 0.00000% 0.13216% 0.13216% 0.00000 0% Oak Park Heights 24:602% 834' 14t 6101� 26.968% 36.1136% 19.471% 0.000% 3.932% 186507%1' 0.00000%% 0.1321866% 0.132116%1 ' ! 1 8341 541 6102 26.968% 36.136% 19.471% 1.743% 3.932% 88.250%1'' 0.00000% 0.13216% 0.13216%1 834 1 ss 6103 1 26.968% 36.136% 19.471% 0.000% 3.932% 86.507%' 0.00000% 0.13216% 0.13216%1 834 691 6104 L 26.968% 36.136% 19.471% 3.084% 3.932% 89.591%111 0.00000% 0.13216% 0.13216%1 • WASHINGTON COUNTY TAX RATES FOR TAXES PAYABLE IN 2006 Type: Final Certified Tax Rates I I I u/ i TAX CAPACITY RATE MARKET VALUE REFERENDA RATE FISC R/ DIST MUNICI- SCHOOL+ WATER- ALL MUNIC4 MUNICIPALITY DISP% SD WS 88 CODE COUNTY PALITY INT SCHOOL SHED OTHER TOTAL PALITY SCHOOL TOTAL Oakdale 37.0737% 622 14 6401 26.968% 32.014% 20.792% 0.596% 3.932% 84.302% 0.00000% 0.14770% 0.14770% 622 34 6402 26.968% 32.014% 20.792% 2.455% 3.932% 86.161% 0.00000% 0.14770% 0.14770% 622 34 6403 26.968% 32.014% 20.792% 2.455% 3.932% 86.161% 0.00000% 0.14770% 0.14770% 622 54 6404 26.968% 32.014% 20.792% 1.743% 3.932% 85.449% 0.00000% 0.14770% 0.14770% 832 54 6405 26.968% 32.014% 23.075% 1.743% 3.932% 87.732% 0.00000% 0.18017% 0.18017% Pine Springs 26.9637% 622 54 6701 26.968% 5.551% 20.792% 1.743% 3.932% 58.986% 0.00000% 0.14770% 0.14770% 832 54 6702 26.968% 5.551% 23.075% 1.743% 3.932% 61.269% 0.00000% 0.18017% 0.18017% St Marys Point 0.0000% 834 7001 26.968% 21.833% 19.471% 0.000% 2.427% 70.699% 0.00000% 0.13216% 0.13216% 834 54 7002 26.968% 21.833% 19.471% 1.743% 2.427% 72.442% 0.00000% 0.13216% 0.13216% St Paul Park 36.2890% 833 14 7301 26.968% 31.534% 27.526% 0.596% 3.932% 90.556% 0.00000% 0.20180% 0.20180% Stillwater City 37.5835% 834 u 7601 24.770% 49.243% 19.471% 0.000% 3.932% 97.416% 0.00000% 0.13216% 0.13216% 834 RI 7602 24.7700/ 39.3940/ 19.471% 0.000% 3.932% 87.567% 0.00000% 0.13216% 0.13216% 834 69 u 7603 24.770% 49.243% 19.471% 3.084% 3.932% 100.500% 0.00000% 0.13216% 0.13216% 834 69 R2 7605 24.770% 36.932% 19.471% 3.084% 3.932% 88.189% 0.00000% 0.13216% 0.13216% White Bear Lake 36.6730% 832 38 7901 26.968% 18.575% 23.075% 1.794% 3.932% 74.344% 0.00000% 0.18017% 0.18017% Willernie 33.6967% 832 38 8201 26.968% 34.891% 23.075% 1.794% 3.932% 90.660% 0.00000% 0.18017% 0.18017% Woodbury 37.2649% 622 14 8501 26.968% 29.018% 20.792% 0.596% 4.427% 81.801% 0.01696% 0.14770% 0.16466% 622 34 8502 26.968% 29.018% 20.792% 2.455% 4.427% 83.660% 0.01696% 0.14770% 0.16466% 622 34 8503 26.968% 29.018% 20.792% 2.455% 4.427% 83.660% 0.01696% 0.14770% 0.16466% 833 8504 26.968% 29.018% 27.526% 0.000% 4.427% 87.939% 0.01696% 0.2018096 0.21876% 833 14 8505 26.968% 29.018% 27.526% 0.596% 4.427% 88.535% 0.01696% 0.20180% 0.21876% 833 34 8506 26.968% 29.018% 27.526% 2.455% 4.427% 90.394% 0.01696% 0.20180% 0.21876% 833 34 8507 26.968% 29.018% 27.526% 2.455% 4.427% 90.394% 0.01696% 0.20180% 0.21876% 833 54 8508 26.968% 29.018% 27.526% 1.743% 4.427% 89.682% 0.01696% 0.20180% 0.21876% 834 14 8509 26.968% 29.018% 19.471% 0.596% 4.427% 80.480% 0.01696% 0.13216% 0.14912% 834 54 8510 26.968% 29.018% 19.471% 1.743% 4.427% 81.627% 0.01696% 0.13216% 0.14912% 834 54 8511 26.968% 29.018% 19.471% 1.743% 4.427% 81.627% 0.01696% 0.13216% 0.14912% State General Tax Rate: Seasonal: 28.385% Comm/Ind: 50.827% Fiscal Disparities Area-Wide Tax Rate: 121.802% ze-Maras OTHER TAX RATE EXPLANATION: 2.427% =Met Council+Met Mosquito+HRA+RRA+Transit Area 4.427% =Met Council+Met Mosquito+HRA+RRA+Transit District+Woodbury EDA 3.643% =Met Council+Met Mosquito+HRA+RRA+Transit Area+Hastings HRA 3.932% =Met Council+Met Mosquito+HRA+RRA+Transit District TAX CAPACITY RATES FOR INDIVIDUAL TAXING DISTRICTS Watershed Districts: School Districts; Other Special Taxing Districts; 10 Camelian Marine 4.408% 200 Hastings 18.683% 505 Metro Council 0.853% 14 South Washington 0.596% 622 N St Paul/Maplewood/Oakdale 20.726% 507 Metro Mosquito Control 0.494% 34 Ramsey-Washington Metro 2.455% 624 White Bear Lake 17.785% 187 County HRA 0.991% 38 Rice Creek 1.794% 831 Forest Lake 14.060% 519 County RRA 0.089% 54 Valley Branch 1.743% 832 Mahtomedi 23.009% 508 Transit Area WA 69 Browns Creek 3.084% 833 South Washington County 27.460% 509 Transit District 1.505% 71 Comfort Lake-Forest Lake 1.713% 834 Stillwater 19.405% 563 Woodbury EDA 0.495% 2144 Chisago Lakes 27.228% 136 Hastings HRA 1.216% 9161nt.Sch.Dist.916 0.066% U/R=Urban/Rural Service District SS=Storm Sewer District County library is included in all municipalities except Bayport and the City of Stillwater. • WASHINGTON COUNTY TAX RATES FOR TAXES PAYABLE IN 2005 Type Final Certified Tax Rates - I I W I TAX CAPACITY RATE MARKET VALUE REFERENDA RATE FISC RI DIST MUNICI- SCHOOL+ WATER- ALL MUNICI- MUNICIPALITY DISP% SD WS ss CODE COUNTY PALITY INT SCHOOL SHED OTHER TOTAL PALRY SCHOOL TOTAL Baytown 29.4774% 834 0101 28.599% 8.741% 19.468% 0.000% 4.235% 61.043% 0.00000% 0.14719% 0.14719% 834 54 0102 28 599% 8.741% 19.468% 2.102% 4.235% 63.145% 0.00000% 0.14719% 0.14719% 834 54 0103 28.599% 8.741% 19.468% 2.102% 4.235% 63.145% 0.00000% 0.14719% 0.14719% 834 69 0104 28.599% 8.741% 19.468% 2.946% 4.235% 63.989% 0.00000% 0.14719% 0.14719% Denmark 35.4033% 200 0201 28.599% 19.650% 22.126% 0.000% 2.736% 73.111% 0.00000% 0.09646% 0.09646% 833 0202 28.599% 19.650% 29.257% 0.000% 2.736% 80.242% 0.00000% 0.18393% 0.18393% 834 0203 28.599% 19.650% 19.468% 0.000% 2.736% 70.453% 0.00000% 0.14719% 0.14719% Forest Lake City 33.0450% 831 71 0301 28.599% 29.647% 16.064% 1.578% 2.736% 78.624% 0.00000% 0.12735% 0.12735% 831 38 0302 28.599% 29.647% 16.064% 1 606% 2.736% 78.652% 0.00000% 0.12735% 0.12735% 831 71 0303 28.599% 29.647% 16.064% 1.578% 2.736% 78.624% 0.00000% 0.12735% 0.12735% Grey Cloud Island 30.4243% 833 14 0501 28.599% 29.238% 29.257% 0.684% 2.736% 90.514% 0.00000% 0.18393% 0.18393% May 29.8378% 831 0601 28.599% 11.673% 16.064% 0.000% 2.736% 59.072% 0.00000% 0.12735% 0.12735% 831 10 0602 28.599% 11.673% 16.064% 5.415% 2.736% 64.487% 0.00000% 0.12735% 0.12735% 8311 38 0603 28.599% 11.673% 16.064% 1.606% 2.736% 60.678% 0.00000% 0.12735% 0.12735% 834 0604 28.599% 11.673% 19.468% 0.000% 2.736% 62.476% 0.00000% 0.14719% 0.14719% 834 10 0605 28.599% 11.673% 19.468% 5.415% 2.736% 67.891% 0.00000% 0.14719% 0.14719% 834 69 0606 28.599% 11.673% 19.468% 2.946% 2.736% 65.422% 0.00000% 0.14719% 0.14719% 834' ss 0607 28.599% 11.673% 19.468% 0.000% 2.736% 62.476% 0.00000% 0.14719% 0.14719% 834 10 SS 0608 28.599% 11.673% 19.468% 5.415% 2.736% 67.891% 0.00000% 0.14719% 0.14719% 834 69 ss 0609 28.599% 11.673% 19.468% 2.946% 2.736% 65.422% 0.00000% 0.14719% 0.14719% New Scandia 31.4186% 831 0701 28.599% 28.035% 16.064% 0.000% 2.736% 75.434% 0.00000% 0.12735% 0.12735% 831 10 0702 28.599% 28.035% 16.064% 5.415% 2.736% 80.849% 0.00000% 0.12735% 0.12735% 831 38 0703 28.599% 28.035% 16.064% 1.606% 2.736% 77.04096 0.00000% 0.12735% 0.12735% 834 0704 28.599% 28.035% 19.468% 0.000% 2.736% 78.838% 0.00000% 0 14719% 0.14719% 2144 0705 28.599% 28.035% 29.493% 0.000% 2.736% 88.863% 0.00000% 0.08310% 0.08310% 831 71 0706 28.599% 28.035% 16.064% 1.578% 2.736% 77.012% 0.00000% 0.12735% 0.12735% 2144 71 0707 28.599% 28.035% 29.493% 1.578% 2.736% 90.441% 0.00000% 0.08310% 0.08310% 831 0708 28.599% 28.035% 16.064% 0.000% 2.736% 75.434% 0.00000% 0.12735% 0.12735% 2144 10 0709 28.599% 28.035% 29.493% 5.415% 2.736% 94.278% 0.00000% 0.08310% 0.08310% Stillwater Twp 28.8626% 834 69 0801 28.599% 16.263% 19.468% 2.946% 2.736% 70.012% 0.00000% 0.14719% 0.14719% 834 10 0802 28.599% 16.263% 19.468% 5.415% 2.736% 72.481% 0.00000% 0.14719% 0.14719% 834 0803 28.599% 16.263% 19.468% 0.000% 2.736% 67.066% 0.00000% 0.14719% 0.14719% West Lakeland 37.5829% 834 0901 28.599% 3.453% 19.468% 0.000% 2.736% 54.256% 0.00000% 0.14719% 0.14719% 834 54 0902 28.599% 3.453% 19.468% 2.102% 2.736% 56.358% 0.00000% 0.14719% 0.14719% 834 54 0903 28.599% 3.453% 19.468% 2.102% 2.736% 56.358% 0.00000% 0.14719% 0.14719% Mon 32.5428% 200 I 1001 28.599% 26.646% 22.126% 0.000% 2.736% 80.107% 0.00000% 0.09646% 0.09646% 833 1002 28.599% 26.646% 29.257% 0.000% 2.736% 87.238% 0.00000% 0 18393% 0.18393% 833 14 1003 28.599% 26.646% 29.257% 0.684% 2.736% 87.922% 0.00000% 0.18393% 0.18393% 833 54 1004 28.599% 26.646% 29.257% 2.102% 2.736% 89.340% 0.00000% 0.18393% 0.18393% 834 1005 28.599% 26.646% 19.468% 0.000% 2.736% 77.449% 0.00000% 0.14719% 0.14719% 834 54 1006 28.599% 26.646% 19.468% 2.102% 2.736% 79.551% 0.00000% 0.14719% 0.14719% 834 54 1007 28.599% 26.646% 19.468% 2.102% 2.736% 79.551% 0.00000% 0.14719% 0.14719% Batrport 28.5001% 834 1301 26.323% 41.257% 19.468% 0.000% 4.235% 91.283% 0.00000% 0.14719% 0.14719% Birchwood 0.0000% 624 38 1601 28.599% 27.202% 20.677% 1.606% 4.235% 82.319% 0.00000% 0.14138% 0.14138% Cottage Grove 30.0337% 200 u 1901 28.599% 39.170% 22.126% 0.000% 4.235% 94.130% 0.00000% 0.09646% 0.09646% 200 14 u 1902 28.599% 39.170% 22.126% 0.684% 4.235% 94.814% 0.00000% 0.09646% 0.09646% 833 u 1903 28.599% 39.170% 29.257% 0.000% 4.235% 101.261% 0.00000% 0.18393% 0.18393% 833 14 u 1904 28.599% 39.170% 29.257% 0.684% 4.235% 101.945% 0.00000% 0.18393% 0.18393% 200 R 1905 28.599% 28.880% 22.126% 0.000% 4.235% 83.840% 0.00000% 0.09646% 0.09646% 833 R 1906 28.599% 28.880% 29.257% 0.000% 4.235% 90.971% 0.00000% 0.18393% 0.18393% 833 14 R 1907 28.599% 28.880% 29.257% 0.684% 4.235% 91.655% 0.00000% 0.18393% 0.18393% 833 u 1908 28.599% 39.170% 29.257%_ 0.000% 4.235% 101.261%_0.00000% 0.18393% 0.18393% Dellwood 29.1430% 832 38 2201 28.599% 10.463% 24.219% 1.606% 4.235% 69.122% 0.00000% 0.17250% 0.17250% Forest Lake City 33.0450% 831 71 2501 28.599% 29.647% 16.064% 1.578% 2.736% 78.624% 0.00000% 0.12735% 0.12735% 831 38 2502 28.599% 29.647% 16.064% 1.606% 2.736% 78.652% 0.00000% 0.12735% 0.12735% 831 71 2503 28.599% 29.647% 16.064% 1.578% 2.736% 78.624% 0.00000% 0.12735% 0.12735% 831 1 2504 j 28.599% 29.647% 16.064% 0.000% 2.736% 77.046% 0.00000% 0.12735% 0.12735% WASHINGTON COUNTY TAX RATES FOR TAXES PAYABLE IN 2005 Type: Final Certified Tax Rates -- I I W TAX CAPACITY RATE MARKET VALUE REFERENDA RATE FISC w 01ST MUNICI- SCHOOL+ WATER- ALL MUNICI- MUNICIPALITY DISP% SD WS ss CODE COUNTY PALMY INT SCHOOL SHED OTHER TOTAL PALMY SCHOOL TOTAL Grant 38.3220% 832 69 2801 28.599% 13.696% 24.219% 2.946% 2.736% 72.196% 0.00000% 0.17250% 0.17250% 832 38 2802 28.599% 13.696% 24.219% 1.606% 2.736% 70.856% 0.000009'0 0.17250% 0.17250% 832 54 2803 28.599% 13.696% 24.219% 2.102% 2.736% 71.352% 0.00000% 0.17250% 0.17250% 832 54 2804 28.599% 13.696% 24.219% 2.102% 2.736% 71.352% 0.00000% 0.17250% 0.17250% 834 69 2805 28.599% 13.696% 19.468% 2.946% 2.736% 67.445% 0.00000% 0.14719% 0.14719% 834 10 2806 28.599% 13.696% 19.468% 5.415% 2.736% 69.914% 0.00000% 0.14719% 0.14719% 834 38 2807 28.599% 13.696% 19.468% 1.606% 2.736% 66.105% 0.00000% 0.14719% 0.14719% 834 54 2808 28.599% 13.696% 19.468% 2.102% 2.736% 66.601% 0.00000% 0.14719% 0.14719% 834 54 2809 28.599% 13.696% 19.468% 2.102% 2.736% 66.601% 0.00000% 0.14719% 0.14719% 832 69 ss ' 2810 28.599% 13.696% 24.219% 2.946% 2.736% 72.196%I 0.00000% 0 17250% 0.17250% 834 69 ss 2811 28.599% 13.696% 19.468% 2.946% 2.736% 67.445%. 0.00000% 0.14719% 0.14719% 834 2812 28.599% 13.696% 19.468% 0.000% 2.736% 64.499% 0.00000% 0.14719% 0.14719% 832 2813 28.599% 13.696% 24.219% 0.000% 2.736% 69.250% 0.00000% 0.17250% 0.17250% Hastings 37.6957% 200 3101 26.695% 50.515% 19.293% 0.000% 3.943% 100.446% 0.00000% 0.09646% 0.09646% Hugo 33.2327% 624 U 3401 28.599% 35.931% 20.677% 0.000% 2.736% 87.943% 0.00000% 0.14138% 0.14138% 624 38 U 3402 28.599% 35.931% 20.677% 1.606% 2.736% 89.549% 0.00000% 0.14138% 0.14138% 831 u 3403 28.599% 35.931% 16.064% 0.000% 2.736% 83.330% 0.00000% 0.12735% 0.12735% 831 38 u 3404 28.599% 35.931% 16.064% 1.606% 2.736% 84.936% 0.00000% 0.12735% 0.12735% 832 38 u 3405 28.599% 35.931% 24.219% 1.606% 2.736% 93.091% 0.00000% 0.17250% 0.17250% 834 69 U 3406 28.599% 35.931% 19.468% 2.946% 2.736% 89.680% 0.00000% 0.14719% 0.14719% 834 38 u 3407 28.599% 35.931% 19.468% 1.606% 2.736% 88.340% 0.00000% 0.14719% 0.14719% 624 38 R ' 3408 28.599% 33.205% 20.677% 1.606% 2.736% 86.823% 0.00000% 0.14138°% 0.14138% 831 69 R 3409 28.599% 33.205% 16.064% 2.946% 2.736% 83.550% 0.00000% 0.12735% 0.12735% 831 10 R ' 3410 28.599% 33.205% 16.064% 5.415% 2.736% 86.019% 0.00000% 0.12735% 0.12735% 831 38 R 3411 28.599% 33.205% 16.064% 1.606% 2.736% 82.210% 0.00000% 0.12735% 0.12735% 832 38 R 3412 28.599% 33.205% 24.219% 1.606% 2.736% 90.365% 0.00000% 0.17250% 0.17250% 834 69 R 3413 28.599% 33.205% 19.468% 2.946% 2.736% 86.954% 0.00000% 0.14719% 0.14719% 834 10 R 3414 28.599% 33.205% 19.468% 5.415% 2.736% 89.423% 0.00000% 0.14719% 0.14719% 834 38 R 3415 28.599% 33.205% 19.468% 1.606% 2.736% 85.614% 0.00000% 0.14719% 0.14719% 834 R 3416 28.599% 33.205% 19.468% 0.000% 2.736% 84.008% 0.00000% 0.14719% 0.14719% 831 R 3417 28.599% 33.205% 16.064% 0.000% 2.736% 80.604% 0.00000% 0.12735% 0.12735% 834 38 uiss 3418 28.599% 35.931% 19.468% 1.606% 2.736% 88.340% 0.00000% 0.14719% 0.14719% 624 38 RISS 3419 28.599% 33.205% 20.677% 1.606% 2.736% 86.823% 0.00000% 0.14138% 0.14138% 831 69 RISS 3420 28.599% 33.205% 16.064% 2.946% 2.736% 83.550% 0.00000% 0.12735% 0.12735% 831 38 RISS 3421 28.599% 33.205% 16.064% 1.606% 2.736% 82.210% 0.00000% 0.12735% 0.12735% 8341 69 RISS 3422 28.599% 33.205% 19.468% 2.946% 2.736% 86.954% 0.00000% 0.14719% 0.14719% 834 10 R/SS 3423 28.599% 33.205% 19.468% 5.415% 2.736% 89.423% 0.00000% 0.14719% 0.14719% 834 38 RISS 3424 28.599% 33.205% 19.468% 1.606% 2.736% 85.614% 0.00000% 0.14719% 0.14719% Lake Elmo 32.6656% 622 14 3701 28.599% 19.375% 21.289% 0.684% 4.235% 74.182% 0.00000% 0.15526% 0.15526% 622 54 3702 28.599% 19.375% 21.289% 2.102% 4.235% 75.600% 0.00000% 0.15526% 0.15526% 832 54 3703 28.599% 19.375% 24.219% 2.102% 4.235% 78.530% 0.00000% 0.17250% 0.17250% 834 69 3704 28.599% 19.375% 19.468% 2.946% 4.235% 74.623% 0.00000% 0.14719% 0.14719% 834 14 3705 28.599% 19.375% 19.468% 0.684% 4.235% 72.361% 0.00000% 0.14719% 0.14719% 834 54 3706 28.599% 19.375% 19.468% 2.102% 4.235% 73.779% 0.00000% 0.14719% 0.14719% 834 54 3707 28.599% 19.375% 19.468% 2.102% 4.235% 73.779% 0.00000% 0.14719% 0.14719% Lake St Croix Beach 30.8095% 834 4001 28.599% 41.649% 19.468% 0.000% 2.736% 92.452% 0.00000% 0.14719% 0.14719% Lakeland _ 35.4811% 834 4301 28.599% 32.467% 19.468% 0.000% 2.736% 83.270% 0.00000% 0.14719% 0.14719% Lakeland Shores 31.3075% 834 4601 28.599% 13.961% 19.468% 0.000% 2.736% 64.764% 0.00000% 0.14719% 0.14719% Landfall _ 33.9815% 622 34 4901 28.599% 53.533% 21.289% 2.182% 4.235% 109.838% 0.00000% 0.15526% 0.15526% Mahtomedl 34.8796% 832 38 5201 28.599% 29.374% 24.219% 1.606% 4.235% 88.033% 0.00000% 0.17250% 0.17250% 832 54 5202 28.599% 29.374% 24.219% 2.102% 4.235% 88.529% 0.00000% 0.17250% 0.17250% Marine 31.3644% 834 5501 _ 28.599% 37.258% 19.468% 0.000% 2.736% 88.061% 0.03000% 0.14719% 0.14719% Newport 31.7883% 833 14 5801 28.599% 47.367% 29.257% 0.684% 4.235% 110.142% 0.00000% 0.18393% 0.18393% Oak Park Heights 23.9427% 834 6101 28.599% 36.488% 19.468% 0.000% 4.235% 88.790% 0.00000% 0.14719% 0.14719% 834 54 6102 28.599% 36.488% 19.468% 2.102% 4.235% 90.892% 0.00000% 0.14719% 0.14719% 834 SS 6103 28.599% 36.488% 19.468% 0.000% 4.235% 88.790% 0.00000% 0.14719% 0.14719% 834 69 6104 28.599% 36.488% 19.468% 2.946% 4.235% 91.736% 0.00000% 0.14719% 0.14719% • WASHINGTON COUNTY TAX RATES FOR TAXES PAYABLE IN 2005 Type Final Certified Tax Rates -- I I I I W I TAX CAPACITY RATE MARKET VALUE REFERENDA RATE FISC DIST MUNIC4 SCHOOL+ WATER- ALL MUNICI- I MUN IPALITY I DISP% SD WS I RI 85 CODE COUNTY POLITY INT SCHOOL SHED OTHER TOTAL PALMY SCHOOL TOTAL Oakdale 36.1616% 622 14 6401 28.599% 34.159% 21.289% 0.684% 4.235% 88.966% 0.00000% 0.15526% 0.15526% 622 34 6402 28.599% 34.159% 21.289% 2.182% 4.235% 90.464% 0.00000% 0.15526% 0.15526% 622 F 34 6403 28.599% 34.159% 21.289% 2.182% 4.235% 90.464% 0.00000% 0.15526% 0.15526% 622 54 I 6404 28.599% 34.159% 21.289% 2.102% 4.235% 90.384%% 0.00000% 0.15526% 0.15526% 832 54 8405 28.599% 34.159% 24.219% 2.102% 4.235% 93.314% 0.00000% 0.17250% 0.17250% Pine Springs 26.9868% 622 54 6701 28.599% 5.766% 21.289% 2.102% 4.235% 61.991% 0.00000% 0.15526% 0.15526% 832 54 6702 28.599% 5.766% 24.219% 2.102% 4.235% 64.921% 0.00000% 0.17250% 0.17250% St Marys Point 0.0000% 834 7001 28.599% 23.994% 19.468% 0.000% 2.736% 74.797% 0.00000% 0.14719% 0.14719% 834 54 7002 28.599% 23.994% 19.468% 2.102% 2.736% 76.899% 0.00000% 0.14719% 0.14719% St Paul Park 21.1255% 833 14 7301 28.599% 32.734% 29.257% 0.684% 4.235% 95.509% 0.00000% 0.18393% 0.18393% Stillwater City 35.0022% 834 u 7601 26.323% 51.629% 19.468% 0.000% 4.235% 101.655% 0.00000% 0.14719% 0.14719% 834 RI 7602 26.323% 41.303% 19.468% 0.000% 4.235% 91.329% 0.00000% 0.14719% 0.14719% 834 69 u 7603 26.323% 51 629% 19.468% 2.946% 4.235% 104.601% 0.00000% 0.14719% 0.14719% 834 69 R2 7605 26.323% 38.722% 19.468% 2.946% 4.235% 91.694% 0.00000% 0.14719% 0.14719% White Bear Lake 35.4446% 832 38 7901 28.599% 20.947% 24.219% 1.606% 4.235% 79.606% 0.0000056 0.17250% 0.17250% Wiliemie 30.4895% 832 38 8201 28.599%_ 39.965% 24.219% 1.606% 4.235% 98.624% 0.00000% 0.17250% 0.17250% Woodbury 36.9830% 622 14 8501 28.599% 30.124% 21.289% 0.684% 4.811% 85.507% 0.01943% 0.15526% 0.17469% 622 34 8502 28.599% 30.124% 21.289% 2.182% 4.811% 87.005% 0.01943% 0.15526% 0.17469% 622 34 8503 28.599% 30.124% 21.289% 2.182% 4.811% 87.005% 0.01943% 0.15526% 0.17469% 833 8504 28.599% 30.124% 29.257% 0.000% 4.811% 92.791% 0.01943% 0.18393% 0.20336% 833 14 8505 28.599% 30.124% 29.257% 0.684% 4.811% 93.475% 0.01943% 0.18393% 0.20336% 833 34 8506 28.599% 30.124% 29.257% 2.182% 4.811% 94.973% 0.01943% 0.18393% 0.20336% 833 34 8507 28.599% 30.124% 29.257% 2.182% 4.811% 94.973% 0.01943% 0.18393% 0.20336% 833 54 8508 28.599% 30.124% 29.257% 2.102% 4.811% 94.893% 0.01943% 0.18393% 0.20336% 834 14 8509 28.599% 30.124% 19.468% 0.684% 4.811% 83.686% 0.01943% 0.14719% 0.16662% 834 54 8510 28.599% 30.124% 19.468% 2.102% 4.811% 85.104% 0.01943% 0.14719% 0.16662% 834 54 8511 28.599% 30.124% 19.468% 2.102% 4.811% 85.104% 0.01943% 0.14719% 0.16662% State General Tax Rate: 51.121X1 Fiscal Disparities Area-Wide Tax Rate: 129 863%I io-ou-05 rOTHER TAX RATE EXPLANATION: 2.736% =Met Council+Met Mosquito•HRA+RRA+Transit Area 4.811% =Met Council+Met Mosquito+HRA+RRA+Transit District+Woodbury EDA 3.943% =Met Council+Met Mosquito+HRA+RRA+Transit Area+Hastings HRA 4.235% =Met Council•Met Mosquito+HRA+RRA+Transit District TAX CAPACITY RATES FOR INDIVIDUAL TAXING DISTRICTS Watershed Districts: School Districts; Other Soeclal Taxing Districts* 10 Camelian Marine.. ...._ 5.415% 200 Hastings 22.126% 505 Metro Council 1.036% 14 South Washington 0.684% 622 N St Paul/Maplewood/Oakdale 21.214% 507 Metro Mosquito Control 0.558% 34 Ramsey-Washington Metro 2 182% 624 White Bear Lake 20.602% 187 County HRA 1.047% 38 Rice Creek 1.606% 831 Forest Lake 16.064% 519 County RRA 0.095% 54 Valley Branch 2.102% 832 Mahtomedi 24.144% 508 Transit Area N/A 69 Browns Creek 2.946% 833 South Washington County 29 182% 509 Transit District 1 499% 71 Comfort Lake-Forest Lake 1.578% 834 Stillwater 19.393% 563 Woodbury EDA 0-576% 2144 Chisago Lakes 29.493% 136 Hastings HRA 1 207% 916 Int.Sch.Dist.916 0.075% U/R=Urban/Rural Service District SS=Storm Sewer District County library is included in all municipalities except Bayport and the City of Stillwater. Washington County Average Residential Value(SFR and Multi-Family) CAMA 2000 CAMA 2001 CAMA 2002 CAMA 2003 CAMA 2004 CAMA 2005 CAMA 2006 CAMA 2007 % %Change Municipality Market Value Market Value!Market Value I Market Value Market Value Market Value Market Value Market Value Change since 2000 Afton $229,400 $264,900 $287,800 $338,800 $379,600 $463,800 $493,000 $495,200 0.4% 115.9°/" Bayport $141,300 $156,000 $173,700 $207,300 $247,100 $243,300 $266,900 $273,400 2.4°/" 93.5% Baytown $295,300 $323,900 $359,900 $404,100 $441,000 $484,400 $524,500 $550,500 5.0% 86.4% Birchwood $197,500 $224,700 $265,300 $325,600 $358,300 $382,100 $429,000 $489,000 14.0% 147.6% Cottage Grove $128,300 $145,900 $171,600 $187,700 $211,800 $222,000 $239,900 $244,300 1.8% 90.4% Dellwood $405,400 $464,000 $514,300 1 $572,100 $651,800 $711,800 $746,100 $775,000 3.9% 91.2% Denmark $214,300 $257,700 $295,300 $309,900 $397,400 $448,300 $497,100 $500,600 0.7% 133.6% Forest Lake $151,600 $182,200 $205,500 $226,600 $257,400 $260,200 $299,900 $313,600 4.6% 106.9% Grant $265,400 $313,200 $335,600 $405,400 $432,000 $499,600 $518,600 $5454 ,700 5.2% 105.6°/" Grey Cloud $166,200 $188,400 $219,700 $244,900 $273,700 $300,100 $321,100 $324,100 0.9% 95.0% Hastings $112,100 $112,100 $123,100 $136,800 $136,800 0.0% 22.0% Hugo $166,900 $188,800 $208,900 $232,600 $283,300 $277,200 $301,700 $296,600 . -1.7% 77.7% Lake Elmo $224,500 $258,300 $292,700 $323,700 $364,700 $355,000 $382,300 $409,200 11 7.0% 82.3% Lake St Croix $117,500 $127,500 $148,600 $170,100 $193,500 $208,700 $221,500 $223,400 0.9%u 90.1% Lakeland $155,400 $173,900 $200,700 $220,600 $289,200 $282,900 $293,400 $317,500 8.2% 104.3% Lakeland Shrs $233,800 $255,700 $293,700 $319,700 $439,100 $470,700 $536,000 $534,300 „+ -0.3% 128.5% Landfall $12,100 $12,100 $12,100 $32,300 '; 166.9% 166.9% Mahtomedi $186,300 $211,300 $241,500 $267,700 $304,600 $328,000 $363,300 $363,100 -0.1% 94.9% Marine $224,000 $255,100 $282,600 I $309,200 $380,200 $412,400 $455,700 $448,600 _ -1.6% 100.3% May $228,900 $265,700 $284,500 $327,300 $398,000 $459,600 $506,800 $540,300 ' 6.6% 136.0% Newport $116,600 $135,900 $150,000 i $167,400 $185,200 $197,400 $214,600 $218,700 1.9% 87.6% Oak Park Hts $130,200 $144,600 $165,900 $179,600 $212,600 $215,000 $212,100 $215,000 1.4% 65.1% Oakdale $126,500 $142,900 $165,000 I $182,800 $214,900 $212,800 $221,100 $222,900 0.8% 76.2% Pine Springs $227,900 $256,000 $289,200 , $304,100 $356,200 $356,800 $420,600 $415,200 -1.3% 82.2% St Mary's Pt $193,500 $236,700 $270,900 $316,500 $388,700 $423,400 $473,200 $474,000 0.2% 145.0°/" St Paul Park $104,500 $117,600 $136,700 $150,800 $168,400 $168,600 $184,200 $190,200 3.3% 82.0% Scandia $179,400 $208,700 $234,000 $247,400 $320,900 1.2% o $353,000 $387,000 $391,700 118.3/o Stillwater City $148,800 $169,000 $196,100 $219,700 $248,100 $263,200 $275,700 $286,600 4.0% 92.6% Stillwater Twp $244,500 $281,400 $317,400 $351,700 $398,000 $445,700 $502,500 $502,700 0.0"/o 105.6% West Lakeland $259,700 $290,900 $317,400 $353,500 $398,300 $437,900 $480,200 $479,800 -0.1% 84.8% White Bear Lk $128,900 5145,80(1 $177,000 $187,800 $198,500 $212,600 $232,500 $234,500 0.9% 81.9% Willernie $87,600 S99,300 5120,300 S11-,301) $151,300 $155,000 $162,600 $168,000 3.3% 91.8% Woodbury $171,400 $195,111 $217,600 $237,6(10 $267,700 $288,500 $304,000 $302,700 -0.4% 76..% vetage . OK, 1'i . . ,,rl'1 ,:i'i . .$g,: 1'i ,:i'i . .1:,,)1 I . +I' 1'1 . 1 ',, I'1 o •• •. o %) J 3. SCANDIA Memominnesota To: Mayor and City Council From: Anne Hurlburt, City Administrator Date: 8/23/2007 Re: Truth in Taxation Notice Inserts Cities are allowed to place an insert in the Truth in Taxation notices mailed to all property owners by the County. A copy of the County's policy governing the inserts is attached. If Scandia wishes to include an insert,we must notify the County no later than September 1,2007. A draft would be due by September 15,with final copy due by October 1. The cost for an insert is difficult to estimate. The City would be required to pay a$300 administrative fee to the County,plus the full cost of printing and additional postage. I asked the County staff if they could give a rough estimate on the cost based on their past experience,but they would not do so. The Council should discuss whether or not you want to include an insert,and what information might be included. •Page 1 WashingtonProperty and Taxation County Policy #4005 NOTICE OF PROPOSED PROPERTY TAX STATEMENT (TNT NOTICE) SUPPLEMENTAL INSERT POLICY Policy Minnesota Statutes 275.065, Subdivision 3 allows counties, cities, and school districts, with the consent of the County Board, to include supplemental information with the Notice of Proposed Property Tax Statements (Truth-in-Taxation Notice). Guidelines The county, cities, and school districts are the only entities allowed to include inserts as prescribed by statute. Other entities, including townships or special taxing districts, may not request the inclusion of an insert. Inserts may only include information as allowed by Minnesota Statutes 275.065:** 1. The impact of inflation as measured by the implicit price deflator for state and local government purchases; 2. Population growth and decline; 3. State or federal government action; and 4. Other financial factors that affect the level of property taxation and local services that the governing body of the county, city, or school district may deem appropriate to include. The information may be presented using tables, written narrative, and graphic representations, and may contain instruction toward further sources of information or opportunity for comment.** **These restrictions are contained in Minnesota Statutes 275.065 as adopted by the 2005 Legislature and may be amended from time-to-time. This policy will be amended to reflect any changes, but at all times the restrictions found in the statute will be in effect. The full cost of including an insert will be the responsibility of the requesting jurisdiction. A city or school district shall notify the Department of Assessment, Taxpayer Services and Elections of its request to include an insert by September 1 of each year. The department may deny a request received after that date if it feels approving the request would jeopardize the timely mailing of the Notice of Proposed Property Tax Statements. Implemented: August 15, 2006 Page 1 of 4 Revised: Policy#4005 Final versions of all inserts must be delivered to the county on or before October 1 of each year. Responsibility County Board Resolution providing for the consent to inclusion of inserts. Assessment, Taxpayer Services and Elections Department 1. Provide form for making requests for inclusion of inserts. 2. Coordinate the insert inclusion process with the print vendor selected by the department. 3. Review and provide comment related to the content of each insert. 4. Deny any requests for inclusion of inserts that provides information that is not allowed by Minnesota Statutes 275.065. 5. Bill each jurisdiction for the full cost of the inclusion of any insert. City, School District, or County (if county is requesting an insert): 1. Provide notice to ATSE as required in the policy. 2. Provide a draft and final copy of insert as required in the policy. 3. Provide insert that follows the standards for size and weight. 4. Responsible for the accuracy of the entire content of the insert provided to the county, including the responsibility for providing a final copy that has been proofed for spelling and formatting. 5. Provide approval for final copy through a signature of an official acting on behalf of the city, school, or county. 6. Pay all costs, including but not limited to any increased postage costs, printing, insertion, and an administrative fee to the department, related to each insert. Source Adopted on August 15, 2006, Resolution #2006-111 Minnesota Statutes 275.065 Implemented: August 15, 2006 Page 2 of 4 Policy#4005 Administrative Procedure Process & Timing: 1. All entities wishing to include an insert shall notify the Department of Assessment, Taxpayer Services, and Elections on the form provided by the department by September 1. 2. A draft copy of each insert shall be delivered to the county in electronic format (PDF file is preferred) by September 15th 3. ATSE will review and provide comments on each insert to the submitting jurisdiction. 4. ATSE will provide an estimate of the full costs of inclusion of each insert prior to the date for submission of the final draft. This estimate will be developed in consultation with the print vendor. 5. Final inserts should be accompanied by a signed acknowledgement by a responsible local official for each entity that this version is the final, proofed copy to be included with the proposed property tax notice. 6. Final insert copy in electronic form must be submitted to the department no later than October 1st. 7. If any requirements related to this policy change because of the requirements or capabilities of a new print vendor selected through the competitive bid process, the department will inform the county, cities, and school districts as soon as possible. Insert Standards: • Inserts will be printed on 20# bond paper • Minimum Size: 4" wide by 3 1/2 " long • Maximum Size: 8 1/2" by 11" folded • Printed on one or both sides of the paper • White or colored paper Costs: • Billing for the cost of each insert will be sent after the department receives the final invoice from its print vendor. Payment to the county will be required within 30 days. • Costs for each insert may include, but are not limited to, 1. The cost of inserting the inserts into the mailing envelope. 2. All printing and paper costs. 3. A proportionate share of any additional postage costs if the mailing exceeds the standard one ounce. 4, Additional postage costs if any caused by the inclusion of inserts through the sorting/routing process. 5. A proportionate share of any additional printing costs caused by the need to have additional print groups. Implemented: August 15, 2006 Page 3 of 4 Policy#4005 6. A $300 administrative fee paid to the department for coordinating the insertion and mailing process. • The department will deny any requests for future inserts if full payment has not been made for any past insert. • The additional postage costs incurred from the inclusion of any inserts within a community will be shared proportionally amongst the entities that included an insert. For example, if City A and School District A include inserts and the cost to mail notices to residents of City A (who also belong to School District A) is $400 higher than it would have been without inserts, each entity will be billed $200 for postage (assuming the same weight of insert—if one insert is heavier a larger share of the postage cost will be billed to the jurisdiction with the heavier insert). If the addition of a single insert in any community does not cause a higher postage rate, no charge will be billed for postage. Implemented: August 15, 2006 Page 4 of 4