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Finance - Budgets - July Market Values - 08/05/2019PROPERTY TAX REVENUE FY 19/20 JULY - NEW MARKET VALUES with 3% 8/5/2019 Computation of 3% budget increase: Highest Non -Exempt P -Tax Budget Multiply line 1 by 3% Enter the amount you received for Solar Farm Tax from the immediate prior year. (1) $3,430,257 (2) $102,908 (3) $0 New Construction & Annexation allowable budget increases calculation: Enter the 2018 non-exempt levy rate from the "Maximum Budget and Foregone Worksheet". 1 (4) 1 0.0008293521 1 Enter the 2019 value of district's new construction roll from each applicable county below: County Name Value Ada County PRELIMARY $ AMOUNT (A) 350,100,785 (B) 0 Total of new Construction Roll Value: (5) 350,100,785 New Construction Roll allowable budget increase (multiply line 5 by line 4). (6) $290,357 Enter the 2019 value of district's annexation value from the applicable county below: Enter the 2019 value of annexation from property assessed by the County Annexation allowable budget increase (multiply line 7 by line 4). (7) 61600,500 (8) $5,474 Total Non -Exempt Allowable Budget (before P -tax Replacement and P -tax Substitute Funds deductions): Add lines 1+2+3+6+8 (9) $3,828,996 Property Tax Replacement: Enter yearly amount of the agricultural equipment replacement money. Enter yearly amount of the personal property replacement money. (10) 19 (11) 81463 Information Reported in indicated columns of the "Recovered/Recaptured Property Tas and Refund List": Enter the Solar Farm Tax reported in column 1. Enter the recovered Homeowner's Exemption property tax reported in column 2. Enter the total amount reported in columns 3. Enter the total amount reported in columns 4, 5, and 6. Enter the total of lines 10 thru 14: (Col. 5 of L-2 must equal this amount). (12) 0 (13) 55 (14) 0 (15) 1 (16)1 8,537 Maximum Allowable Non-exempt Property Tax, Including Forgone Amount, That Can Be Levied: Maximum non-exempt property tax budget including forgone amount. Line 9 minus line 16. 3,820,459 Forgone Amount Section: Please complete this section even if you don't plan on using or disclaming your forgone amount. Enter the total forgone amount reported on the "Maximum Budget and Forgone Amount Worksheet." Enter any disclaimed forgone amount. This amount can't exceed what is reported on the resolution. Enter the forgone amount included in your budget. This amount can't exceed what is reported on the attached (17) 126 (18) 0 (19) s0 Maximum Allowable Non-exempt Property Tax, Including Forgone Amount, That Can Be Levied: Maximum non-exempt property tax budget including forgone amount. Line 9 minus line 16 plus19. (20) $3,820,459 TAXABLE MARKET VALUES (July Values) $5326335543707 FY 19/20 LEVY RATE: 0.000725832 Distribution of ProDerty Tax Revenue: Library: Property Tax Revenue FY 18/19 FY 19/20 Library request to fund Budget Proposal $1,468,030.00 City: Property Tax Revenue FY 18/19 FY 19/20 Property tax revunue $1,393,729 $74,301 Library Property Tax Revenue FY 19/20 $1,468,030 $2,028,046 $324,383 City Property Tax Revenue FY 19/20 $2,352,429 Total Property Tax Revenue FY 19/20 $3,820,459 PROPERTY TAXES - LEVY FY 19/20 PROPERTY TAX COMPARISON LAST THREE FISCAL YEARS TAXABLE VALUE OF RESIDENCE FY 16/17 3% AND ALL FOREGONE LEVY RATE 0.000898338 FY 17/18 WITH 3% .00088560 ANNUAL DECREASE IN PROPERTY TAXES FY 18/19 WITH 3% .000829087 ANNUAL DECREASE IN FY 19/20 WITH 3% .000725832 ANNUAL DECREASE IN PROPERTY TAXES PROPERTY TAXES $803000.00 $71.87 $70.85 -$1.02 $66.33 -$4.52 $58.07 -$8.26 $903000.00 $80.85 $79.70 -$1.15 $74.62 -$5.09 $65.32 -$9.29 $953000.00 $85.34 $84.13 -$1.21 $78.76 -$5.37 $68.95 -$9.81 $1003000.00 $89.83 $88.56 -$1.27 $82.91 -$5.65 $72.58 -$10.33 $1253000.00 $112.29 $110.70 -$1.59 $103.64 -$7.06 $90.73 -$12.91 $1503000.00 $134.75 $132.84 -$1.91 $124.36 -$8.48 $108.87 -$15.49 $1753000.00 $157.21 $154.98 -$2.23 $145.09 -$9.89 $127.02 -$18.07 $2003000.00 $179.67 $177.12 -$2.55 $165.82 -$11.30 $145.17 -$20.65 $2253000.00 $202.13 $199.26 -$2.87 $186.54 -$12.72 $163.31 -$23.23 $2503000.00 $224.58 $221.40 -$3.18 $207.27 -$14.13 $181.46 -$25.81 $3003000.00 $269.50 $265.68 -$3.82 $248.73 -$16.95 $217.75 -$30.98 $3253000.00 $291.96 $287.82 -$4.14 $269.45 -$18.37 $235.90 -$33.56 $3503000.00 $314.42 $309.96 -$4.46 $290.18 -$19.78 $254.04 -$36.14 $3753000.00 $336.88 $332.10 -$4.78 $310.91 -$21.19 $272.19 -$38.72 $4003000.00 $359.34 $354.24 -$5.10 $331.63 -$22.61 $290.33 -$41.30 $4503000.00 $404.25 $398.52 -$5.73 $373.09 -$25.43 $326.62 -$46.46 $5003000.00 $449.17 $442.80 -$6.37 $414.54 -$28.26 $362.92 -$51.63 PROPERTY TAXES FROM FY 16/17 TO FY 19/20 TAXABLE VALUE OF RESIDENCE FY 16/17 LEVY RATE 0.00089834 FY 19/20 WITH 3% .000725832 DECREASE IN PROPERTY TAXES $803000.00 $71.87 $58.07 -$13.80 $903000.00 $80.85 $65.32 -$15.53 $953000.00 $85.34 $68.95 -$16.39 $1003000.00 $89.83 $72.58 -$17.25 $1253000.00 $112.29 $90.73 -$21.56 $1503000.00 $134.75 $108.87 -$25.88 $1753000.00 $157.21 $127.02 -$30.19 $2003000.00 $179.67 $145.17 -$34.50 $2253000.00 $202.13 $163.31 -$38.81 $2503000.00 $224.58 $181.46 -$43.13 $3003000.00 $269.50 $217.75 -$51.75 $3253000.00 $291.96 $235.90 -$56.06 $3503000.00 $314.42 $254.04 -$60.38 $3753000.00 $336.88 $272.19 -$64.69 $4003000.00 $359.34 $290.33 -$69.00 $4503000.00 $404.25 $326.62 -$77.63 $5003000.00 $449.17 $362.92 -$86.25 CITY OF EAGLE FY 17/18 PROPERTY TAXES - LEVY 8/5/19 Taxable Property Value FY 18/19 $4,127,158,632 $1,136,396,075 Difference Taxable Property Value FY 19/20 $5326335543707 3% LEVY RATES THE ANNUAL INCREASE IN PROPERTY TAXES TAXABLE VALUE OF RESIDENCE FY 18/19 3% $93,841 0.000829087 FY 19/20 3% $102,908 0.000725832 ANNUAL INCREASE PROPERTY TAXES MONTHLY INCREASE PROPERTY TAXES $803000.00 $66.33 $58.07 -$8.26 -$0.69 $903000.00 $74.62 $65.32 -$9.29 -$0.77 $953000.00 $78.76 $68.95 -$9.81 -$0.82 $1003000.00 $82.91 $72.58 -$10.33 -$0.86 $1253000.00 $103.64 $90.73 -$12.91 -$1.08 $1503000.00 $124.36 $108.87 -$15.49 -$1.29 $1753000.00 $145.09 $127.02 -$18.07 -$1.51 $2003000.00 $165.82 $145.17 -$20.65 -$1.72 $2253000.00 $186.54 $163.31 -$23.23 -$1.94 $2503000.00 $207.27 $181.46 -$25.81 -$2.15 $3003000.00 $248.73 $217.75 -$30.98 -$2.58 $3253000.00 $269.45 $235.90 -$33.56 -$2.80 $3503000.00 $290.18 $254.04 -$36.14 -$3.01 $3753000.00 $310.91 $272.19 -$38.72 -$3.23 $4003000.00 $331.63 $290.33 -$41.30 -$3.44 $4503000.00 $373.09 $326.62 -$46.46 -$3.87 $5003000.00 $414.54 $362.92 -$51.63 -$4.30