HomeMy WebLinkAbout5 Year Comparison Tax Caqpacity and Market Value 2011-2015
Total of Tax Capacity and Market Value Levies for Washington County Taxing Districts*
Five Year Comparison - Pay 2011 to 2015
Proposed
5 year
% Chg
2015 Total
Pay 2011 Pay 2012 Pay 2013 Pay 2014 Pay 2015
Taxing District
%%%%%%from2011-
Total LevyTotal LevyTotal LevyTotal LevyLevyTotal Levy
ChgChgChgChgChgChgProp2015
82Washington County$86,783,800$86,523,700$86,523,700$87,713,700$90,738,000$90,738,000
0.0%-0.3%0.0%1.4%3.4%3.4%0.0%4.6%
100Afton$1,560,836$1,573,323$1,602,769$1,634,824$1,704,183$1,704,183
2.9%0.8%1.9%2.0%4.2%4.2%0.0%9.2%
200Baypor$1,113,798$1,135,560$1,159,981$1,159,981$1,184,783$1,184,783
t
6.9%2.0%2.2%0.0%2.1%2.1%0.0%6.4%
300Birchwood$323,000$325,000$336,013$326,299$326,299$326,299
0.0%0.6%3.4%-2.9%0.0%0.0%0.0%1.0%
400Scandia$2,013,651$2,055,174$2,171,074$2,171,074$2,217,509$2,217,509
5.0%2.1%5.6%0.0%2.1%2.1%0.0%10.1%
500Dellwoo$350,016$378,020$393,141$490,025$570,032$570,032
d
3.0%8.0%4.0%24.6%16.3%16.3%0.0%62.9%
600Forest Lake$6,895,556$7,166,528$7,163,901$8,039,421$8,943,358$8,350,000
-1.9%3.9%0.0%12.2%11.2%3.9%-6.6%21.1%
700Hugo$4,838,778$4,959,583$4,749,083$4,940,809$5,717,021$5,717,021
-7.3%2.5%-4.2%4.0%15.7%15.7%0.0%18.2%
800Lake Elmo$2,789,559$3,113,017$3,163,359$3,163,359$3,137,663$3,137,663
1.7%11.6%1.6%0.0%-0.8%-0.8%0.0%12.5%
900Lakeland Shore$120,292$127,325$134,417$139,744$145,880$145,880
s
10.4%5.8%5.6%4.0%4.4%4.4%0.0%21.3%
1000Mahtomedi$3,386,999$3,309,583$3,231,393$3,399,916$3,768,385$3,768,385
3.8%-2.3%-2.4%5.2%10.8%10.8%0.0%11.3%
1100Marine on St Croix$602,995$628,956$686,394$705,991$751,938$747,902
1.1%4.3%9.1%2.9%6.5%5.9%-0.5%24.0%
1200Newpor$2,291,000$2,311,000$2,351,000$2,415,691$2,467,476$2,430,416
t
16.2%0.9%1.7%2.8%2.1%0.6%-1.5%6.1%
1300St Paul Par$1,655,427$1,779,467$1,872,241$1,942,659$1,991,284$1,991,284
k
10.7%7.5%5.2%3.8%2.5%2.5%0.0%20.3%
1400Landfall$285,556$279,710$284,620$256,741$268,760$268,760
-16.1%-2.0%1.8%-9.8%4.7%4.7%0.0%-5.9%
1500Stillwater Cit$10,158,367$10,246,597$10,406,507$10,624,986$11,371,253$11,371,253
y
0.5%0.9%1.6%2.1%7.0%7.0%0.0%11.9%
1600Willernie$184,907$192,303$201,918$209,995$220,495$220,495
3.3%4.0%5.0%4.0%5.0%5.0%0.0%19.2%
1700Oak Park Heights$3,964,704$4,228,062$4,538,193$4,784,896$5,082,731$5,022,731
5.6%6.6%7.3%5.4%6.2%5.0%-1.2%26.7%
1800St Mary's Point$181,786$181,786$181,786$181,775$181,658$181,658
3.1%0.0%0.0%0.0%-0.1%-0.1%0.0%-0.1%
1900Lakeland$1,031,076$1,006,076$996,076$995,817$985,988$985,988
3.1%-2.4%-1.0%0.0%-1.0%-1.0%0.0%-4.4%
2000Lake St Croix Beach$487,549$487,458$495,999$466,500$480,500$480,500
-2.0%0.0%1.8%-5.9%3.0%3.0%0.0%-1.4%
2100Pine Springs$38,000$40,000$40,000$40,000$40,000$40,000
0.0%5.3%0.0%0.0%0.0%0.0%0.0%5.3%
2200Cottage Grove$12,241,250$12,241,250$12,241,250$12,699,130$13,402,100$13,402,100
0.7%0.0%0.0%3.7%5.5%5.5%0.0%9.5%
2500Woodbury$27,915,979$27,915,979$28,603,229$29,399,293$30,238,368$30,238,368
2.8%0.0%2.5%2.8%2.9%2.9%0.0%8.3%
2600Oakdale$9,980,088$9,880,974$9,879,444$10,088,705$10,270,522$10,270,522
2.0%-1.0%0.0%2.1%1.8%1.8%0.0%2.9%
2700Grant$911,803$938,570$965,245$994,202$1,054,678$1,054,178
2.0%2.9%2.8%3.0%6.1%6.0%0.0%15.6%
Total Cities:$95,322,972$96,501,301$97,849,033$101,271,833$106,522,864$105,827,910
1.8%1.2%1.4%3.5%5.2%4.5%-0.7%11.0%
2Baytown$332,950$337,800$339,450$339,250$354,940$354,940
0.0%1.5%0.5%-0.1%4.6%4.6%0.0%6.6%
4Denmark$441,213$445,327$431,522$428,331$428,436$428,436
-10.4%0.9%-3.1%-0.7%0.0%0.0%0.0%-2.9%
9Ma$648,887$657,649$648,188$641,695$641,695$641,695
y
-4.5%1.4%-1.4%-1.0%0.0%0.0%0.0%-1.1%
11Grey Cloud Islan$117,235$116,084$108,099$108,786$109,493$109,493
d
-0.9%-1.0%-6.9%0.6%0.6%0.6%0.0%-6.6%
14Stillwater Tw$748,650$748,650$748,650$763,297$784,080$784,080
p
-2.6%0.0%0.0%2.0%2.7%2.7%0.0%4.7%
17West Lakeland$330,000$450,000$450,000$450,000$450,000$450,000
5.4%36.4%0.0%0.0%0.0%0.0%0.0%36.4%
Total Towns:$2,618,935$2,755,510$2,725,909$2,731,359$2,768,644$2,768,644
-3.2%5.2%-1.1%0.2%1.4%1.4%0.0%5.7%
831Forest Lake$15,561,473$15,554,859$17,028,056$17,148,538$16,930,154$16,930,154
3.8%0.0%9.5%0.7%-1.3%-1.3%0.0%8.8%
832Mahtomedi$11,671,125$11,694,928$10,790,675$11,046,870$10,725,411$13,218,703
13.7%0.2%-7.7%2.4%-2.9%19.7%23.2%13.3%
833South Washington County$53,693,352$53,425,585$54,060,361$55,941,324$58,288,601$58,754,811
-0.2%-0.5%1.2%3.5%4.2%5.0%0.8%9.4%
834Stillwate$30,592,840$31,781,615$29,539,503$35,332,944$37,751,071$36,441,071
r
7.7%3.9%-7.1%19.6%6.8%3.1%-3.5%19.1%
Total School Districts:$111,518,790$112,456,987$111,418,595$119,469,676$123,695,237$125,344,739
3.8%0.8%-0.9%7.2%3.5%4.9%1.3%12.4%
505Metropolitan Council$2,437,565$2,537,877$2,641,677$2,787,821$2,839,077$2,839,077
-4.4%4.1%4.1%5.5%1.8%1.8%0.0%16.5%
507Metro Mosquito Control$1,444,928$1,456,983$1,479,201$1,476,606$1,476,522$1,476,522
-3.0%0.8%1.5%-0.2%0.0%0.0%0.0%2.2%
509Met Council Transit$3,142,983$3,238,058$3,365,409$3,225,001$3,218,367$3,218,367
-3.2%3.0%3.9%-4.2%-0.2%-0.2%0.0%2.4%
Total Metro Special Districts:$7,025,476$7,232,918$7,486,287$7,489,428$7,533,966$7,533,966
-3.6%3.0%3.5%0.0%0.6%0.6%0.0%7.2%
10Carnelian Marine WS$428,500$407,000$407,000$407,000$503,085$444,600
-12.1%-5.0%0.0%0.0%23.6%9.2%-11.6%3.8%
14South Washington WS$687,279$711,044$718,025$746,293$777,591$777,591
0.0%3.5%1.0%3.9%4.2%4.2%0.0%13.1%
34R-W Metro WS$825,672$853,071$1,180,787$1,177,084$1,331,621$1,335,340
6.3%3.3%38.4%-0.3%13.1%13.4%0.3%61.7%
38Rice Creek WS$659,065$827,630$845,733$833,065$842,065$842,065
4.5%25.6%2.2%-1.5%1.1%1.1%0.0%27.8%
54Valley Branch WS$675,503$704,373$774,953$735,400$735,400$735,400
23.5%4.3%10.0%-5.1%0.0%0.0%0.0%8.9%
69Brown's Creek WS$720,000$752,200$766,173$782,140$833,940$833,940
-1.1%4.5%1.9%2.1%6.6%6.6%0.0%15.8%
71Comfort Lk-Forest Lk WS$593,866$596,568$601,019$594,973$600,943$600,943
-2.0%0.5%0.7%-1.0%1.0%1.0%0.0%1.2%
187Washington County HRA$3,332,236$3,332,236$3,332,236$3,432,203$3,549,203$3,549,203
0.0%0.0%0.0%3.0%3.4%3.4%0.0%6.5%
316Woodbury HRA$250,000$250,000$250,000$250,000$250,000$250,000
-28.6%0.0%0.0%0.0%0.0%0.0%0.0%0.0%
519Washington County RRA$574,800$574,800$574,800$616,600$638,100$638,100
1.5%0.0%0.0%7.3%3.5%3.5%0.0%11.0%
Total Other Special Districts:$8,746,921$9,008,922$9,450,726$9,574,758$10,061,948$10,007,182
0.4%3.0%4.9%1.3%5.1%4.5%-0.5%14.4%
Washington County Total*$312,016,894$314,479,338$315,454,250$328,250,754$341,320,659$342,220,441
1.8%0.8%0.3%4.1%4.0%4.3%0.3%9.7%
* 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; Hastings HRA
For Watershed Districts that cross county lines the levy shown is only the portion applicable to Washington County. For all other districts that cross
county lines, the levy shown is the total levy for the district for all counties.
1/12/2015 Department of Property Records and Taxpayer Services Taxation Division
Breakdown of Tax Capacity and Market Value Levies for Washington County Taxing Districts*
Five Year Comparison - Pay 2011 to Pay 2015
Final Pay 2011 LevyFinal Pay 2012 LevyFinal Pay 2013 LevyFinal Pay 2014 LevyProposed Pay 2015 LevyFinal Pay 2015 Levy
Tax CapacityMarket ValueTotalTax CapacityMarket ValueTotalTax CapacityMarket ValueTotalTax CapacityMarket ValueTotalTax CapacityMarket ValueTotalTax CapacityMarket ValueTotal
Taxing District
LevyLevyLevyLevyLevyLevyLevyLevyLevyLevyLevyLevyLevyLevyLevyLevyLevyLevy
82Washington County$86,209,300$574,500$86,783,800$86,085,300$438,400$86,523,700$86,085,300$438,400$86,523,700$86,655,300$1,058,400$87,713,700$89,679,600$1,058,400$90,738,000$89,679,600$1,058,400$90,7
38,000
100Afton$1,560,836$0$1,560,836$1,573,323$0$1,573,323$1,602,769$0$1,602,769$1,634,824$0$1,634,824$1,704,183$0$1,704,183$1,704,183$0$1,704,183
200Bayport$1,113,798$0$1,113,798$1,135,560$0$1,135,560$1,159,981$0$1,159,981$1,159,981$0$1,159,981$1,184,783$0$1,184,783$1,184,783$0$1,184,783
300Birchwood$323,000$0$323,000$325,000$0$325,000$336,013$0$336,013$326,299$0$326,299$326,299$0$326,299$326,299$0$326,299
400Scandia$2,013,651$0$2,013,651$2,055,174$0$2,055,174$2,171,074$0$2,171,074$2,171,074$0$2,171,074$2,217,509$0$2,217,509$2,217,509$0$2,217,509
500Dellwood$350,016$0$350,016$378,020$0$378,020$393,141$0$393,141$490,025$0$490,025$570,032$0$570,032$570,032$0$570,032
600Forest Lake$6,895,556$0$6,895,556$7,166,528$0$7,166,528$7,163,901$0$7,163,901$8,039,421$0$8,039,421$8,943,358$0$8,943,358$8,350,000$0$8,350,000
700Hugo$4,838,778$0$4,838,778$4,959,583$0$4,959,583$4,749,083$0$4,749,083$4,940,809$0$4,940,809$5,717,021$0$5,717,021$5,717,021$0$5,717,021
800Lake Elmo$2,789,559$0$2,789,559$3,113,017$0$3,113,017$3,163,359$0$3,163,359$3,163,359$0$3,163,359$3,137,663$0$3,137,663$3,137,663$0$3,137,663
900Lakeland Shores$120,292$0$120,292$127,325$0$127,325$134,417$0$134,417$139,744$0$139,744$145,880$0$145,880$145,880$0$145,880
1000Mahtomedi$3,386,999$0$3,386,999$3,309,583$0$3,309,583$3,231,393$0$3,231,393$3,399,916$0$3,399,916$3,768,385$0$3,768,385$3,768,385$0$3,768,385
1100Marine on St Croix$602,995$0$602,995$628,956$0$628,956$686,394$0$686,394$705,991$0$705,991$751,938$0$751,938$747,902$0$747,902
1200Newport$2,291,000$0$2,291,000$2,311,000$0$2,311,000$2,351,000$0$2,351,000$2,415,691$0$2,415,691$2,467,476$0$2,467,476$2,430,416$0$2,430,416
1300St Paul Park$1,655,427$0$1,655,427$1,779,467$0$1,779,467$1,872,241$0$1,872,241$1,942,659$0$1,942,659$1,991,284$0$1,991,284$1,991,284$0$1,991,284
1400Landfall$285,556$0$285,556$279,710$0$279,710$284,620$0$284,620$256,741$0$256,741$268,760$0$268,760$268,760$0$268,760
1500Stillwater Cit$10,158,367$0$10,158,367$10,246,597$0$10,246,597$10,406,507$0$10,406,507$10,624,986$0$10,624,986$11,371,253$0$11,371,253$11,371,253$0$11,371,253
y
1600Willernie$184,907$0$184,907$192,303$0$192,303$201,918$0$201,918$209,995$0$209,995$220,495$0$220,495$220,495$0$220,495
1700Oak Park Heights$3,964,704$0$3,964,704$4,228,062$0$4,228,062$4,538,193$0$4,538,193$4,784,896$0$4,784,896$5,082,731$0$5,082,731$5,022,731$0$5,022,731
1800St Mary's Point$181,786$0$181,786$181,786$0$181,786$181,786$0$181,786$181,775$0$181,775$181,658$0$181,658$181,658$0$181,658
1900Lakeland$1,031,076$0$1,031,076$1,006,076$0$1,006,076$996,076$0$996,076$995,817$0$995,817$985,988$0$985,988$985,988$0$985,988
2000Lake St Croix Beach$487,549$0$487,549$487,458$0$487,458$495,999$0$495,999$466,500$0$466,500$480,500$0$480,500$480,500$0$480,500
2100Pine Springs$38,000$0$38,000$40,000$0$40,000$40,000$0$40,000$40,000$0$40,000$40,000$0$40,000$40,000$0$40,000
2200Cottage Grove$12,241,250$0$12,241,250$12,241,250$0$12,241,250$12,241,250$0$12,241,250$12,699,130$0$12,699,130$13,402,100$0$13,402,100$13,402,100$0$13,402,100
2500Woodbury$26,221,922$1,694,057$27,915,979$26,243,422$1,672,557$27,915,979$26,928,135$1,675,094$28,603,229$27,711,143$1,688,150$29,399,293$29,254,518$983,850$30,238,368$29,254,518$983,850$30,238,36
8
2600Oakdale$9,980,088$0$9,980,088$9,880,974$0$9,880,974$9,879,444$0$9,879,444$10,088,705$0$10,088,705$10,270,522$0$10,270,522$10,270,522$0$10,270,522
2700Grant$911,803$0$911,803$938,570$0$938,570$965,245$0$965,245$994,202$0$994,202$1,054,678$0$1,054,678$1,054,178$0$1,054,178
Total Cities: $93,628,915$1,694,057$95,322,972$94,828,744$1,672,557$96,501,301$96,173,939$1,675,094$97,849,033$99,583,683$1,688,150$101,271,833$105,539,014$983,850$106,522,864$104,844,060$983,850$1
05,827,910
2Baytown$332,950$0$332,950$337,800$0$337,800$339,450$0$339,450$339,250$0$339,250$354,940$0$354,940$354,940$0$354,940
4Denmark$441,213$0$441,213$445,327$0$445,327$431,522$0$431,522$428,331$0$428,331$428,436$0$428,436$428,436$0$428,436
9May$648,887$0$648,887$657,649$0$657,649$648,188$0$648,188$641,695$0$641,695$641,695$0$641,695$641,695$0$641,695
11Grey Cloud Island$117,235$0$117,235$116,084$0$116,084$108,099$0$108,099$108,786$0$108,786$109,493$0$109,493$109,493$0$109,493
14Stillwater Twp$748,650$0$748,650$748,650$0$748,650$748,650$0$748,650$763,297$0$763,297$784,080$0$784,080$784,080$0$784,080
17West Lakeland$330,000$0$330,000$450,000$0$450,000$450,000$0$450,000$450,000$0$450,000$450,000$0$450,000$450,000$0$450,000
Total Towns: $2,618,935$0$2,618,935$2,755,510$0$2,755,510$2,725,909$0$2,725,909$2,731,359$0$2,731,359$2,768,644$0$2,768,644$2,768,644$0$2,768,644
831Forest Lake$8,037,444$7,524,029$15,561,473$8,257,771$7,297,088$15,554,859$9,499,402$7,528,654$17,028,056$10,578,908$6,569,630$17,148,538$10,484,251$6,445,903$16,930,154$10,484,251$6,445,903$16,930
,154
832Mahtomedi$7,739,034$3,932,091$11,671,125$7,945,208$3,749,720$11,694,928$7,325,666$3,465,009$10,790,675$7,819,274$3,227,596$11,046,870$7,405,757$3,319,654$10,725,411$7,401,735$5,816,968$13,218,703
833South Washington Count$33,912,739$19,780,613$53,693,352$34,625,842$18,799,743$53,425,585$34,987,162$19,073,199$54,060,361$35,558,608$20,382,716$55,941,324$37,714,728$20,573,873$58,288,601$37,030,2
61$21,724,550$58,754,811
y
834Stillwater$17,660,618$12,932,222$30,592,840$17,978,348$13,803,267$31,781,615$16,991,527$12,547,976$29,539,503$18,270,598$17,062,346$35,332,944$20,418,169$17,332,902$37,751,071$19,108,169$17,332,90
2$36,441,071
Total School Districts: $67,349,835$44,168,955$111,518,790$68,807,169$43,649,818$112,456,987$68,803,757$42,614,838$111,418,595$72,227,388$47,242,288$119,469,676$76,022,905$47,672,332$123,695,237$74
,024,416$51,320,323$125,344,739
505Metropolitan Council$2,437,565$0$2,437,565$2,537,877$0$2,537,877$2,641,677$0$2,641,677$2,787,821$0$2,787,821$2,839,077$0$2,839,077$2,839,077$0$2,839,077
507Metro Mosquito Control$1,444,928$0$1,444,928$1,456,983$0$1,456,983$1,479,201$0$1,479,201$1,476,606$0$1,476,606$1,476,522$0$1,476,522$1,476,522$0$1,476,522
509Metropolitan Council Transit$3,142,983$0$3,142,983$3,238,058$0$3,238,058$3,365,409$0$3,365,409$3,225,001$0$3,225,001$3,218,367$0$3,218,367$3,218,367$0$3,218,367
Total Metro Special Districts: $7,025,476$0$7,025,476$7,232,918$0$7,232,918$7,486,287$0$7,486,287$7,489,428$0$7,489,428$7,533,966$0$7,533,966$7,533,966$0$7,533,966
10Carnelian Marine WS$428,500$0$428,500$407,000$0$407,000$407,000$0$407,000$407,000$0$407,000$503,085$0$503,085$444,600$0$444,600
14South Washington WS$687,279$0$687,279$711,044$0$711,044$718,025$0$718,025$746,293$0$746,293$777,591$0$777,591$777,591$0$777,591
34R-W Metro WS$825,672$0$825,672$853,071$0$853,071$1,180,787$0$1,180,787$1,177,084$0$1,177,084$1,331,621$0$1,331,621$1,335,340$0$1,335,340
38Rice Creek WS$659,065$0$659,065$827,630$0$827,630$845,733$0$845,733$833,065$0$833,065$842,065$0$842,065$842,065$0$842,065
54Valley Branch WS$675,503$0$675,503$704,373$0$704,373$774,953$0$774,953$735,400$0$735,400$735,400$0$735,400$735,400$0$735,400
69Brown's Creek WS$720,000$0$720,000$752,200$0$752,200$766,173$0$766,173$782,140$0$782,140$833,940$0$833,940$833,940$0$833,940
71Comfort Lk-Forest Lk WS$593,866$0$593,866$596,568$0$596,568$601,019$0$601,019$594,973$0$594,973$600,943$0$600,943$600,943$0$600,943
187Washington County HRA$3,332,236$0$3,332,236$3,332,236$0$3,332,236$3,332,236$0$3,332,236$3,432,203$0$3,432,203$3,549,203$0$3,549,203$3,549,203$0$3,549,203
316Woodbury HR$250,000$0$250,000$250,000$0$250,000$250,000$0$250,000$250,000$0$250,000$250,000$0$250,000$250,000$0$250,000
A
519Washington County RRA$574,800$0$574,800$574,800$0$574,800$574,800$0$574,800$616,600$0$616,600$638,100$0$638,100$638,100$0$638,100
Total Other Special Districts: $8,746,921$0$8,746,921$9,008,922$0$9,008,922$9,450,726$0$9,450,726$9,574,758$0$9,574,758$10,061,948$0$10,061,948$10,007,182$0$10,007,182
Washington County Total*$265,579,382$46,437,512$312,016,894$268,718,563$45,760,775$314,479,338$270,725,918$44,728,332$315,454,250$278,261,916$49,988,838$328,250,754$291,606,077$49,714,582$341,320,659
$288,857,868$53,362,573$342,220,441
* 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; Hastings HRA
For Watershed Districts that cross county lines the levy shown is only the portion applicable to Washington County. For all other districts that cross county lines, the levy shown
is the total levy for the district for all counties.
1/12/2015 Department of Property Records and Taxpayer Services Taxation Division