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Home My WebLink Aboutweekly notes 11-18-22 CITY OF OAK PARK HEIGHTS – WEEKLY NOTES for: November 18th2022 TO: City Council Members& Staff FROM: Eric Johnson, City Administrator Zoning & Development Items: 1.Other than the CATES homes matter, no new applications have been received for the Dec. Planning Commission. 2.Staff did make a proposal to Bob Brackey(see enclosed) that wouldoutline a process for himself and theabutting property owners - Kowalski’s site / fury as well to think about the global access matters to and from their various sites andhow could that possibly be re-envisioned. Mr.Brackey was asked to contribute ½ of theanticipated costs+/- $3,750 as he isthe primary beneficiary and wouldhave directly helped his future site proposals. Mr. Brackey responded that unless the City will guarantee th a full access to 58 street – which we couldnot do… he was not interested in the discussion. So.. at this time we will leave the matter rest – but we made it clear that should he change his mind we would be interestedre-engaging. Other Items: The Council did comment desiring to view the City’s Policy on use of Letterhead – that is enclosed. Staff is reviewing and will offer an analysis if desired bythe Councilfor that upcoming Worksession(TBD date) about some additional City Protocols – Rules of Procedure. Copies of the notices sent to residences relatedto tree pruning and removals – from the City Arborist. See the enclosed County presentationrelated to overall community changes in taxes, rates, etc. – Proposed taxes payable for 2023. I believe I shared this in the past, but if not – attachedis theWashington County CDA – five year strategic plan. Information on the forthcoming Washington Conservation District –OPEN HOUSE. The City is a member of the METRO CITIES – an association of metro municipalities – on Thursday 11/17/22 the Membership approvedtheir final 2023- Legislative Policies – these can be found at: 2023 Policies APPROVED (1).pdf (memberclicks.net) 1 of 55 2 of 55 3 of 55 CITY OF OAK PARK HEIGHTS POLICY ON USE OF CITY LETTERHEAD AND REPRESENTATIVE ACTIONS BY CITY OFFICIALS Purpose: In order to clarify protocols necessary to convey a succinct purpose and actions on the part of the City Council as a collective deliberative body, the following policies shall be implemented to ensure that communications to outside entities by public officials are wholly consistent with City Council actions and positions. 1. Anelected official may use the City’s name, letterhead, logo, or seal only when: a. It is to be directed as representing the City of Oak Park Heights or the body as a whole and only following a formal council action directing same. b. On behalf of the City to respond to official inquiries as directed to the Office of the Mayor and only with the prior consent of Council. c. It provides routine correspondence considered largely ceremonial, community based or philanthropic within established City Council actions and protocols. d. This Policy will not prohibit the Mayor or Councilmembers from using City letterhead and resources to write personalcongratulatory letters, personal (non-city) letters of recommendation, references, endorsements, and such may be written by on City letterhead, with a copy being provided to each councilmember through the office of the City Administrator. e. An elected official shall not utilize the City’s name, letterhead, logo, or seal for the purpose of endorsing any political candidate, business, commercial product, or service. 2. Elected officials shall represent the official policies or positions of the City Council, board, commission, or committeeto the best of their abilities when designated asdelegatesfor this purpose. When presenting their individual opinions and positions, officials shall explicitly preface their comments by stating that they do not represent the position of the City of Oak Park Heights, nor give the inference that they do. 4 of 55 5 of 55 6 of 55 From:Jody Moran To:PRTS-Taxation-Mailbox Subject:Proposed Taxes Payable in 2023 - Truth in Taxation Mailing Date:Friday, November 18, 2022 10:11:55 AM City, Town, and School District Contacts: Proposed property tax notices, also known as “Truth in Taxation” notices, were mailed Monday, th November 14, 2022. We presented information to the County Board, Tuesday, November 15 on the proposed 2023 taxes and what taxpayers will be seeing on their proposed tax notices. More detailed information from the presentation may be found on our website at Washington County, MN - Official Website | Official Website > Property and Taxation > Property Tax > Property Tax Mailings > select “Step 2 Proposed Property Tax Notices” > document (Proposed 2023 Tax Notices Board Workshop Presentation) The tax impact on individual parcels is dependent on property type, value change, and community, but following are some highlights of what taxpayers are seeing on their notices: All Parcels Median Value change: 20.0% increase Median Total Tax change: 7.3% increase Residential Homestead Parcels Median Value change: 20.0% increase in value before homestead exclusion 21.5% increase in value after homestead exclusion Median Total Tax change: 7.5% increase Median County Tax change: 4.7% increase Commercial/Industrial/Utility Parcels Median Value change: 0.0% no change Median Total Tax change: 6.4% decrease Apartment Parcels Median Value change: 15.3% increase Median Total Tax change: 0.2% decrease The tax impact on individual parcels will vary depending on market value changes and other factors. Please let us know if you have any questions. Jody Moran |Taxation Division Manager Washington County Property Records & Taxpayer Services nd 14949 62 Street North, Stillwater, MN 55082 7 of 55 TaxesProposedin2023 bƚǝĻƒĬĻƩЊЎͲЋЉЋЋ 8 of 55 Whataretaxpayersseeing Summary................................................................................................................................................................................................ .............................................................4 Graphofparcelcountsbyrangeofincrease/decrease TotalTax AllParcels............................................................................................................5 ResidentialHomestead........................................................................................5 Commercial.........................................................................................................5 Apartment...........................................................................................................5 Tableofparcelcountsbyrangeofincrease/decrease TotalTax ResidentialHomestead.....................................................................................68 Commercial.........................................................................................................9 Apartment.........................................................................................................10 GraphofmedianResidentialHomesteadpercentagechangein TotalTax........................................................................................................................................11 GraphofTotalNetTaxonmarketvalueof385,800(countymedianvalue)............................................................................................................................................ .......12 TaxComparisonChartPay2022vs.Proposed2023 TotalNetTax.................................................................................................................................13 TaxComparisonChartIndividualTaxingDistrictPortionofNetTax.............................................................................................................................................. ...............14 Graphofparcelcountsbyrangeofincrease/decrease CountyTax ResidentialHomestead......................................................................................15 Tableofparcelcountsbyrangeofincrease/decrease CountyTax ResidentialHomestead......................................................................................16 Tableofparcelcountsbyrangeofincrease/decrease City/TownTax ResidentialHomestead......................................................................................17 Tableofparcelcountsbyrangeofincrease/decrease SchoolTax ResidentialHomestead......................................................................................18 GraphofmedianResidentialHomesteadpercentagechange TaxingDistrictPortionofTax........................................................................................................19 2 9 of 55 Whataretaxpayersseeing \[ĻǝźĻƭʹLevyIncreasesbyDistrictType.................................................................................................................................................................... ........................20 ğƌǒĻƭʹMarketValueandTaxCapacity20192023............................................................................................................................................................... ...........21 ğǣwğƷĻƭʹTableofPay2022vs.Proposed2023taxrates.....................................................................................................................................................22 GraphofProposed2023taxratesforcounty/municipality/school......................................................................................................................23 Pay2022vs.Proposed2023MetroCountyComparison......................................................................................................................................24 PropertyTaxRefundInformation..........................................................................................................................................................................2 5 ağƦƭʹSummary........................................................................................................................................................................................... .....................26 PercentagechangeinMarketValueResidentialHomestead......................................................................................27 PercentagechangeinCountyTaxResidentialHomestead......................................................................................28 PercentagechangeinTotalTaxResidentialHomestead......................................................................................29 CommercialIndustrial.....................................................................................30 Apartments.........................................................................................................31 Pay2023effectivetaxrateResidentialHomestead......................................................................................32 CommercialIndustrial.....................................................................................33 3 10 of 55 TaxesProposedin2023 106,831TruthinTaxationNoticesweremailedmidNovember ¤ Thetotalamountbilledof$592.8million isanincreaseof6.7%over2022 ¤ The2022totalof$555.5millionwasa6.7%increaseoverthe$520.4millionbilledin2021 ¤ Whataretaxpayersseeingontheirproposednotices? Commercial Apartment ResidentialHomesteadParcelsIndustrial ALLPARCELS Parcels UtilityParcels 20.0%beforehomesteadexclusion MedianValue0.0%15.3%20.0%Value 21.5%afterhomesteadexclusion TotalTax7.5%6.4%0.2% 7.3%TotalTax 4.7% CountyTax 4 11 of 55 TotalTaxbyRangeofChange ResHomesteadParcels AllParcels Median7.5%Increase Median7.3%Increase 25000 25000 2000020000 15000 15000 Allparcels 10000 10000 5000 5000 0 0 ResidentialHomesteadparcels Comm/Ind/UtilParcelsApartmentParcels Median6.4%Decrease CommercialIndustrialUtilityparcels Median0.2%Decrease 60 1200 100050 80040 60030 40020 20010 00 Apartmentparcels 5 12 of 55 ResidentialHomestead CountsofProposed2023TaxNoticesbyrangeof%increase/decreasein TOTAL tax MedianMedianMedianMedian PayChangein$% 2023TaxableChangeChange TaxableMarketinin MarketValue*TotalTotal TaxingDistrict SDValue*TaxTax CityofAfton20000 833520,80020.9%$4126.8%0000000219901132032 834589,10020.9%$2854.6%0120032447630285358296823 Total586,80020.9%$2894.7%01200324478321175468616855 CityofBayport834325,90015.5%$110.4%001202434541661414732246486 CityofBirchwood624431,00022.3%$2938.0%10100001104121462663062304 CityofCottageGrove200421,15020.3%$37610.5%0000000003572011080108 833326,05020.4%$3058.4%157215551021142192,0917,314642349410,70419610,508 Total326,90020.4%$3058.5%157215551021142192,0917,349714349510,81219610,616 CityofDellwood832744,85019.3%($65)0.9%00112023414732652032225666 CityofForestLake831363,85027.6%$43513.4%51114451724403803,7069761705,370575,313 CityofGrant832623,30022.3%$1071.7%120116447811214650168569616 834579,90022.3%$2635.8%0000000171348142175430543 Total602,40022.3%$1472.9%1201164478283362207181,228691,159 CityofHastings200363,50019.9%$42212.1%0000000000200202 CityofHugo624353,95020.0%$40511.5%30000126264133,53360774,112154,097 831459,70020.1%$2917.8%1000000215520012233751374 832585,80020.1%$2453.3%00100163119332101932191 834532,20020.1%$3056.9%00000019102534101700170 Total382,30020.1%$38311.3%4010013701322666693,55164804,850184,832 CityofLakeElmo622535,50020.4%$3316.7%301212311140621118287689759 832499,85020.5%($87)1.7%1000386780000001141068 834555,70020.4%$971.9%1122712441051,38860622683152,3212732,048 Total548,90020.4%$1332.3%15228126431741,399717428217265233,2033882,815 CityofLakeStCroixBeach834300,10017.5%($35)1.3%2001383351811000039637620 CityofLakeland834348,15017.5%$772.8%13012519137811011259612584 CityofLakelandShores834402,75017.5%$732.6%000001455201001100199 CityofLandfall62200 CityofMahtomedi832438,75024.5%$2275.6%10352352355431,195214908172,348462,302 CityofMarineonStCroix834485,25032.6%$40410.8%100010215711481142442242 CityofNewport833279,65021.4%$40912.2%22111731057819411194614932 6 13 of 55 ResidentialHomestead CountsofProposed2023TaxNoticesbyrangeof%increase/decreasein TOTAL tax MedianMedianMedianMedian PayChangein$% 2023TaxableChangeChange TaxableMarketinin MarketValue*TotalTotal Value*TaxTax TaxingDistrict SD CityofOakParkHeights834304,70015.4%$862.8%1010313243631133742079916985 CityofOakdale622319,30019.2%$38312.1%90023347411,2111,1075,146361868,007487,959 CityofPineSprings622366,95025.0%$35114.0%0000000000310404 832535,95025.0%$932.8%1001125356361131285123 Total532,95025.0%$992.9%1001125356364231325127 CityofScandia831458,10025.1%$34310.0%010133252847845327381,03981,031 834511,45024.4%$3878.9%0000000002000202 2144467,00025.1%$1925.7%000000054115123111860186 Total459,00025.1%$3359.7%01013325914349245628391,22781,219 CityofStMary'sPoint834402,10021.0%$1033.7%02000113971101001253122 CityofStPaulPark833269,00020.1%$2819.6%201021211101,1752738161,501171,484 CityofStillwater834378,60017.5%$2456.4%63034161511,2062,704344292808885,625325,593 CityofWhiteBearLake832345,00025.0%$31510.3%00000100038480087186 CityofWillernie832266,20018.1%$993.2%0017161626601210121216340123 CityofWoodbury622361,25019.0%$2647.9%0000006756924512179341,35801,358 833431,10019.8%$3136.6%7004116113,4792677,0134,108355366715,95863315,325 834435,65019.1%$1533.9%20003989559956953219172,6909361,754 Total424,60019.2%$2916.4%9004501,5063,5511,8317,7324,652553407820,0061,56918,437 TownofBaytown834679,60016.3%$430.8%10112965081121402629101528 TownofDenmark200599,30029.0%$68117.1%000020333135406194722470 833503,70029.1%$56313.6%0000000000900909 834445,50029.1%$2538.8%0000000001000101 Total597,20029.0%$67517.0%000020333244406194822480 TownofGreyCloudIsland833478,70024.6%$4189.6%00000008333403188088 TownofMay831483,50025.4%$2819.0%2000100067737721323129 834570,50025.3%$3137.5%0000411234132516456995694 Total550,90025.4%$2997.7%20005112347402531178318823 TownofStillwater834602,30021.2%$3186.1%00111131553881922696064602 TownofWestLakeland834593,10019.4%$2435.0%2101021354453920191171,15961,153 CountyTotal385,80020.0%$2997.5%8125461752592,9537,7207,29018,01117,39716,0942,93399173,9753,53970,436 7 14 of 55 ResidentialHomestead CountsofProposed2023TaxNoticesbyrangeof%increase/decreasein TOTAL tax MedianMedianMedianMedian PayChangein$% 2023TaxableChangeChange TaxableMarketinin MarketValue*TotalTotal Value*TaxTax TaxingDistrict SD BySchoolDistrict: ISD0200Hastings573,45028.9%$61716.7%00002033336109406205822580 ISD0622Nsp/Mpwd/Oak329,00019.3%$36711.3%12014436777211,6411,8305,3463679810,1375710,080 ISD0624WhiteBearLake364,40020.2%$39711.4%4010012631105343,57986834,418174,401 ISD0831ForestLake390,95027.4%$41512.5%821284819312291,1354,2081,0122136,916696,847 ISD0832Mahtomedi493,95024.0%$1974.6%42615784208778971,25928316313234,0405253,515 ISD0833SouthWashington367,20020.0%$3097.6%269420697323,5974989,16612,6662,13812319029,23886028,378 ISD0834Stillwater453,70019.1%$1854.5%271233134981,7053,1415,0835,48890154892536318,4582,00916,449 ISD2144ChisagoLakes467,00025.1%$1925.7%000000054115123111860186 CountyTotal385,80020.0%$2997.5%8125461752592,9537,7207,29018,01117,39716,0942,93399173,9753,53970,436 Note: TaxableMarketValueisbeforereductionforHomesteadExclusion Excludesparcelswithnewconstructionandclassificationchanges OnlyincludesthemainparcelwiththehouseifaHomesteadconsistsofmultipleparcels 8 15 of 55 Commercial/Industrial/Utilities CountsofProposed2023TaxNoticesbyrangeof%increase/decreasein TOTAL tax MedianMedianMedianMedian PayChangein$% 2023TaxableChangeChange TaxableMarketinin MarketValue*TotalTotal City/Township Value*TaxTax CityofAfton588,5008.0%($590)3.3%0850122100110232275 CityofBayport164,8007.9%($126)4.0%431344862002122105969 CityofBirchwood00 CityofCottageGrove229,4000.0%($76)7.3%41173870414634235426354247107 CityofDellwood339,20011.1%($330)9.3%7115000000000124231 CityofForestLake205,4500.0%($252)7.0%236110020494838135561151444569 CityofGrant19,1000.0%($22)9.5%0961039001001387825 CityofHastings362,1000.0%($653)7.0%0111000010001532 CityofHugo380,9008.0%($8)0.3%261451613704211161779285 CityofLakeElmo272,2000.0%($473)8.3%31275115524958010317915326 CityofLakeStCroixBeach246,2000.0%($763)12.5%1501000000100871 CityofLakeland239,3000.0%($317)8.1%1813132100100030282 CityofLakelandShores199,4000.0%($316)5.6%1013000000000550 CityofLandfall334,7000.0%($390)3.3%0101300000000550 CityofMahtomedi362,0500.0%($1,053)10.5%52817137110010064613 CityofMarineonStCroix153,6500.0%($568)15.2%650000000000112111 CityofNewport72,5007.7%$00.0%471056020712202231799782 CityofOakParkHeights529,0000.0%($539)7.8%4139645541023150720417628 CityofOakdale482,8000.0%($347)4.6%41525791168197162603354247107 CityofPineSprings00 CityofScandia109,4007.8%($82)4.7%61283179010012160555 CityofStMary'sPoint100,0000.0%($192)15.2%1000000000000110 CityofStPaulPark134,2008.0%$40.6%1151321622900100041737895 CityofStillwater490,0000.0%($546)5.6%1012202236143924512334128556 CityofWhiteBearLake243,8000.0%($650)6.8%0223101000000981 CityofWillernie112,1000.0%($184)8.1%1717212001000031301 CityofWoodbury1,398,3500.0%($1,953)6.8%4186330412196821573851442094 TownofBaytown215,7000.0%($248)10.6%1511000100000981 TownofDenmark332,1000.0%($14)3.7%51052146701133573621 TownofGreyCloudIsland40,1507.9%($4)2.2%0101220010001862 TownofMay1,666,75037.2%$7,25719.4%2000000000103624 TownofStillwater141,1000.0%($378)10.5%1100000000001321 TownofWestLakeland416,6507.9%($70)3.4%106304500100020146 CountyTotal306,4000.0%($214)6.4%1304175801,05728328349410336284026933,5702,750820 9 Note:Excludesparcelswithnewconstructionandclassificationchanges 16 of 55 Apartments CountsofProposed2023TaxNoticesbyrangeof%increase/decreasein TOTAL tax MedianMedianMedianMedian PayChangein$% 2023TaxableChangeChange Total TaxableMarketinin MarketValue*TotalTotal City/TownshipValue*TaxTax CityofAfton984,9001.9%($1,634)13.5%0100000000000110 CityofBayport470,80011.7%($90)4.2%052062210100019154 CityofBirchwood00 CityofCottageGrove8,005,30022.3%$1,0941.9%20100401101041477 CityofDellwood00 CityofForestLake2,577,25018.4%$160.5%5282766498203623032 CityofGrant1,191,7004.6%($2,054)14.4%0100000000000110 CityofHastings00 CityofHugo1,113,60016.5%$1,8826.1%0020000210004927 CityofLakeElmo693,5508.4%$72610.4%0101001000012624 CityofLakeStCroixBeach00 CityofLakeland444,10015.1%($26)0.6%0000011000000211 CityofLakelandShores00 CityofLandfall00 CityofMahtomedi652,8008.3%($808)11.2%361120010100015132 CityofMarineonStCroix240,90011.8%($228)9.6%0101000000000220 CityofNewport470,9006.9%($2)3.4%10081300111637412219 CityofOakParkHeights2,703,05016.1%($27)0.3%2020365312002261313 CityofOakdale582,45013.3%$380.9%4210784723444502228 CityofPineSprings00 CityofScandia00 CityofStMary'sPoint00 CityofStPaulPark535,10024.8%$63611.8%0004200030140023617 CityofStillwater695,55017.9%($6)0.3%34535125538414623230 CityofWhiteBearLake15,699,00010.6%($6,481)3.4%0000100000000110 CityofWillernie1,134,20011.6%($650)3.8%0000100000000110 CityofWoodbury6,109,20012.0%($2)1.4%5595572664222603624 TownofBaytown745,0008.8%($480)6.8%0001000000000110 TownofDenmark1,137,80010.1%($316)3.1%0000100000000110 TownofGreyCloudIsland00 TownofMay00 TownofStillwater00 TownofWestLakeland804,10013.4%($99)1.5%0000010000000110 CountyTotal987,55015.3%($2)0.2%25283126534726312728331132398210188 10 Note:Excludesparcelswithnewconstructionandclassificationchanges 17 of 55 ResidentialHomesteadMedianChangeinTotalTax CountywideMedian=7.5%increase 20.0% ChangeinTotalTaxbyCity/Town/SchoolCountywideMedian 15.0% 10.0% 5.0% 0.0% 5.0% 11 18 of 55 Total2023NetTaxonaMarketValueof$385,800 (Assuminga20.0%MarketValueincreasefrom2022) 25.0% $6,000 PAY2022TAX PAY2023PROPOSEDTAX $5,000 %chg 20.0% $4,000 15.0% $3,000 10.0% $2,000 5.0% $1,000 $00.0% 12 19 of 55 Payable2022vs.2023ResidentialHomesteadTaxes (Assuminga 20.0%MarketValueincreasefrom2022) PARTIΑh!\[NETTAXBYMUNICIPALITY(1selectedschooldistrict/watershedcombinationpermunicipality) Pay 2022 Tax RatePay 2023 Tax RatePAY 2022 TAXPAY 2023 PROPOSED TAXPERCENTAGE CHANGE DISTRICTSD/WS Market Value:Market Value:Market Value: Net Tax 142,200 189,600 237,000 321,500 4 73,900 170,600 227,500 284,400 385,800 568,700 1 70,600 2 27,500 2 84,400 3 85,800 568,700 Net Tax CapacityMarket ValueCapacityMarket Value Town of Baytown8345470.110%0.18668%60.271%0.15381%1,091 1,542 2,7961,993 4,207 1 ,159 1,620 2,082 2,904 4,4066.25.14.53.84.7 Town of Denmark2001461.540%0.22555%52.063%0.22527%1,046 1,470 2,6531,895 3,985 1 ,158 1,609 2,061 2,865 4,33110.89.58.78.08.7 Town of Grey Cloud Island8331485.629%0.33991%72.236%0.29227% 1 ,492 2,095 3,7752,699 5,669 1 ,573 2,187 2,802 3,896 5,8945.44.43.83.24.0 Town of May8341066.020%0.18668%55.873%0.15381%1,043 1,472 2,6681,902 4,013 1 ,093 1,527 1,962 2,735 4,1484.83.73.12.53.4 Town of Stillwater8341073.698%0.18668%63.668%0.15381%1,134 1,602 2,9082,072 4,377 1 ,209 1,691 2,174 3,034 4,6056.75.64.94.35.2 Town of West Lakeland8345465.225%0.18668%57.042%0.15381% 1 ,034 1,459 2,6431,885 3,976 1 ,111 1,552 1,994 2,780 4,2177.46.45.85.26.1 Afton8345485.215%0.18668%72.667%0.15381%1,269 1,797 3,2692,327 4,923 1 ,343 1,881 2,420 3,379 5,1325.84.64.03.44.3 Bayport83481.600%0.18668%70.509%0.15381%1,227 1,736 3,1562,247 4,752 1 ,311 1,836 2,361 3,296 5,0066.95.75.14.45.3 Birchwood6243896.316%0.19570%81.805%0.18536%1,413 2,003 3,6462,593 5,492 1 ,533 2,145 2,759 3,851 5,8478.57.16.45.66.5 Cottage Grove83314102.722%0.33991%92.082%0.29227% 1 ,693 2,385 3,077 4,310 6,479 1 ,868 2,605 3,343 4,657 7,05710.39.28.78.18.9 Dellwood8323881.100%0.29005%67.659%0.21900%1,368 1,924 3,4732,481 5,218 1 ,380 1,924 2,469 3,438 5,2100.90.0-0.5-1.0-0.2 Forest Lake83171102.430%0.15645%89.085%0.13077%1,429 2,032 3,7112,636 5,596 1 ,548 2,175 2,802 3,919 5,9638.37.06.35.66.6 Grant8323874.222%0.29005%62.067%0.21900%1,287 1,807 3,2572,328 4,892 1 ,297 1,806 2,316 3,224 4,8820.8-0.1-0.5-1.0-0.2 Hastings20014104.578%0.22555%92.631%0.22527%1,553 2,199 4,0012,847 6,025 1 ,762 2,464 3,168 4,420 6,70813.512.111.310.511.3 Hugo62438105.971%0.19570%95.911%0.18536%1,527 2,166 3,9482,807 5,949 1 ,742 2,443 3,144 4,391 6,67414.112.812.011.212.2 Lake Elmo8345484.804%0.18668%70.568%0.15381%1,264 1,791 3,2562,317 4,904 1 ,312 1,837 2,363 3,298 5,0093.72.61.91.32.2 Lake St Croix Beach83489.363%0.18668%73.782%0.15381% 1 ,318 1,868 3,3992,418 5,120 1 ,360 1,905 2,450 3,421 5,1983.12.01.30.71.5 Lakeland83478.986%0.18668%68.827%0.15381%1,196 1,692 3,0742,189 4,628 1 ,286 1,800 2,315 3,232 4,9077.56.45.85.16.0 Lakeland Shores83472.685%0.18668%63.396%0.15381% 1 ,122 1,585 2,050 2,877 4,329 1 ,205 1,686 2,167 3,023 4,5897.46.35.75.16.0 Landfall62234123.673%0.15903%117.648%0.15299%1,683 2,397 4,3853,111 6,615 2 ,010 2,827 3,645 5,100 7,76319.518.017.116.317.4 Mahtomedi83238100.971%0.29005%86.344%0.21900%1,602 2,260 4,0952,920 6,160 1 ,658 2,318 2,978 4,154 6,3043.52.52.01.52.4 Marine on St Croix83410112.596%0.18668%90.809%0.15381%1,592 2,261 4,1272,932 6,221 1 ,613 2,263 2,915 4,074 6,1951.30.1-0.6-1.3-0.4 Newport83314121.323%0.33991%110.936%0.29227%1,913 2,700 4,8933,488 7,360 2 ,148 3,002 3,858 5,380 8,16212.311.210.610.010.9 Oak Park Heights834102.270%0.18668%90.551%0.15381%1,470 2,086 3,8032,704 5,731 1 ,609 2,258 2,908 4,064 6,1809.48.27.56.97.8 Oakdale62254106.469%0.15903%97.699%0.15299%1,480 2,105 3,8462,731 5,799 1 ,714 2,407 3,100 4,335 6,59415.814.313.512.713.7 Pine Springs8325473.221%0.29005%60.847%0.21900%1,275 1,790 3,2262,306 4,844 1 ,278 1,780 2,283 3,177 4,8110.3-0.6-1.0-1.5-0.7 St Mary's Point83471.495%0.18668%60.916%0.15381% 1 ,108 1,565 2,8392,023 4,273 1 ,168 1,633 2,099 2,928 4,4445.54.43.83.14.0 St Paul Park83314105.197%0.33991%95.196%0.29227% 1 ,723 2,427 3,132 4,388 6,596 1 ,914 2,671 3,428 4,776 7,24011.110.19.58.99.8 Scandia8311089.463%0.15645%77.562%0.13077%1,276 1,812 3,3052,349 4,981 1 ,376 1,932 2,488 3,477 5,2887.86.65.95.26.2 Stillwater City834100.599%0.18668%91.074%0.15381% 1 ,451 2,058 3,7512,667 5,652 1 ,617 2,269 2,922 4,084 6,21111.510.29.68.99.9 White Bear Lake8323884.123%0.29005%76.225%0.21900% 1 ,403 1,975 3,5672,547 5,361 1 ,507 2,104 2,702 3,767 5,7127.46.56.15.66.5 Willernie83238111.046%0.29005%98.157%0.21900%1,721 2,431 4,4103,143 6,637 1 ,833 2,566 3,301 4,607 6,9976.55.65.04.55.4 Woodbury8331497.883%0.34542%87.014%0.29693%1,644 2,313 4,1762,983 6,276 1 ,800 2,509 3,218 4,481 6,7879.58.57.97.38.1 NOTES: ¤Theselectedschooldistrict/combinationistheonewiththemostresidentialvalueinthemunicipalityfortaxespayablein2023 ¤Thepercentageofchangeinthischartisbasedona20.0%increaseintaxablemarketvaluefromPay2022toProposed2023 ¤Theimpactonindividualparcelsmayvarydependingonactualmarketvaluechanges 13 20 of 55 Payable2022vs.2023ResidentialHomesteadTaxes (Assuminga20.0%increaseMarketValue) PARTIIΑLb5LL5 !\[TAXINGDISTRICTPORTIONOFNETTAXONLY Pay 2022 Tax RatePay 2023 Tax RatePAY 2022 TAXPAY 2023 PROPOSED TAXPERCENTAGE CHANGE DISTRICT Market Value:Market Value:Market Value: Net Tax Net Tax CapacityMarket ValueCapacityMarket Value142,200 189,600 237,000 321,500 473,900 170,600 227,500 284,400 385,800 568,700 170,600 227,500 284,400 385,800 568,700 County w/o Library25.152%0.00308%21.543%0.00270%301 432 563 798 1,207 325 460 595 836 1,278 8.16.55.74.85.9 County w/ Library27.532%0.00308%23.542%0.00270%329 472 616 872 1,319 355 502 650 913 1,395 7.96.35.54.75.7 Town of Baytown15.846%13.739%187 268 350 496 751 204 289 375 527 805 9.47.87.06.17.2 Town of Denmark14.650%11.643%173 248 324 459 694 173 245 318 446 682 0.3-1.1-1.9-2.7-1.7 Town of Grey Cloud Island21.214%14.799%250 359 469 664 1,005 220 312 404 567 867 -11.9-13.2-13.9-14.6-13.8 Town of May12.426%9.703%146 211 275 389 589 144 204 265 372 568 -1.4-2.9-3.7-4.4-3.5 Town of Stillwater20.105%17.498%237 341 445 630 953 260 369 477 671 1,025 9.98.37.46.57.6 Town of West Lakeland12.017%11.418%142 204 266 376 569 170241 312 438 669 19.918.217.216.317.5 Afton32.007%27.043%377 542 708 1,002 1,517 402 570 738 1,037 1,584 6.75.14.23.44.5 Bayport33.463%28.945%394 567 740 1,048 1,586 430 610 790 1,109 1,696 9.27.66.75.96.9 Birchwood28.692%21.259%338 486 634 899 1,360 316 448 580 815 1,246 -6.5-7.8-8.6-9.3-8.4 Cottage Grove37.251%33.736%439 631 824 1,167 1,765 502 711 920 1,293 1,977 14.312.611.710.812.0 Dellwood19.248%15.694%227 326 426 603 912 233 331 428 602 920 2.91.40.6-0.20.8 Forest Lake40.991%35.604%483 694 906 1,284 1,943 529 750 971 1,365 2,086 9.68.07.26.37.4 Grant13.426%11.013%158 227 297 421 636 164 232 300 422 645 3.52.01.20.41.4 Hastings58.807%53.165%693 996 1,300 1,842 2,787 791 1,120 1,450 2,038 3,115 14.112.411.510.611.8 Hugo39.403%36.274%464 667 871 1,234 1,867 539 764 990 1,390 2,125 16.214.513.612.713.8 Lake Elmo30.546%24.040%360 517 675 957 1,448 357 507 656 921 1,408 -0.7-2.1-2.9-3.7-2.7 Lake St Croix Beach39.902%31.128%470 676 882 1,250 1,891 463 656 849 1,193 1,824 -1.5-3.0-3.7-4.5-3.6 Lakeland29.525%26.173%348 500 653 925 1,399 389 551 714 1,003 1,533 11.910.39.48.59.6 Lakeland Shores23.224%20.743%274 393 513 727 1,101308 437 566 795 1,215 12.711.110.29.310.4 Landfall57.567%58.475%678 975 1,273 1,803 2,728 870 1,232 1,595 2,241 3,426 28.226.325.324.325.6 Mahtomedi39.119%34.380%461 663 865 1,225 1,854 511 724 938 1,318 2,014 10.99.38.47.68.7 Marine on St Croix59.002%44.639%695 999 1,305 1,848 2,796 664 941 1,218 1,711 2,615 -4.5-5.9-6.7-7.4-6.5 Newport55.852%52.590%658 946 1,235 1,749 2,647 782 1,108 1,435 2,016 3,081 18.917.116.215.216.4 Oak Park Heights51.753%46.988%610 877 1,144 1,621 2,453699 990 1,282 1,801 2,753 14.612.912.011.112.3 Oakdale39.533%38.375%466 670 874 1,238 1,873 571 809 1,047 1,471 2,248 22.520.719.818.820.0 Pine Springs9.427%7.470%111 160 208 295 447 111 157 204 286 438 0.0-1.4-2.2-3.0-2.0 St Mary's Point22.034%18.262%260 373 487 690 1,044 272 385 498 700 1,070 4.63.12.31.42.5 St Paul Park39.726%36.850%468 673 878 1,244 1,883548 776 1,005 1,412 2,159 17.115.414.413.514.7 Scandia30.945%26.235%365 524 684 969 1,467 390 553 716 1,006 1,537 7.05.44.63.84.8 Stillwater City52.462%49.510%618 889 1,160 1,643 2,486 736 1,043 1,351 1,898 2,901 19.117.416.415.516.7 White Bear Lake22.271%24.261%262 377 492 698 1,055361 511 662 930 1,421 37.535.534.433.334.7 Willernie49.194%46.193%580 833 1,088 1,541 2,331 687 973 1,260 1,771 2,706 18.516.815.914.916.1 Woodbury32.217%0.00551%28.506%0.00466%387 556 725 1,027 1,553 432 611 791 1,111 1,697 11.59.99.08.29.3 SD 200 (Hastings)16.214%0.22247%14.172%0.22257%507 696 886 1,223 1,823 590 805 1,020 1,402 2,096 16.415.615.114.615.0 SD 622 (N St Paul/Mpwd)32.173%0.15595%29.848%0.15029%601 841 1,081 1,509 2,264 700 971 1,242 1,724 2,604 16.615.514.914.215.0 SD 624 (White Bear Lk)34.805%0.19261%32.484%0.18267%684 955 1,226 1,709 2,562 795 1,100 1,406 1,950 2,942 16.215.214.714.114.8 SD 831 (Forest Lake)24.425%0.15336%22.215%0.12808%506 705 904 1,258 1,884 549 759 970 1,346 2,030 8.57.87.47.07.7 SD 832 (Mahtomedi)29.032%0.28696%23.902%0.21631%750 1,036 1,322 1,832 2,736 724 996 1,267 1,751 2,631 -3.4-3.9-4.1-4.4-3.8 SD 833 (S Wash Co)33.739%0.33683%31.189%0.28957%876 1,210 1,544 2,140 3,195 958 1,316 1,674 2,313 3,474 9.38.78.48.18.7 SD 834 (Stillwater)19.502%0.18360%17.057%0.15112%491 678 866 1,201 1,794 511 703 895 1,237 1,859 4.23.63.33.03.6 SD 2144 (Chisago Lakes)23.437%0.13986%18.966%0.11062%475 662 850 1,184 1,773 471 651 832 1,154 1,740 -0.9-1.6-2.1-2.5-1.9 14 21 of 55 CountsbyRangeof%ChangeinCountyPortionofTax ResidentialHomesteadParcels Medianincrease 25,000 20,000 15,000 10,000 5,000 0 Over10.1%7.6%5.1%2.6%0.1%No0.1%2.6%5.1%7.6%10.1%15.1%Over 15%15.0%10.0%7.5%5.0%2.5%Change2.5%5.0%7.5%10.0%15.0%20.0%20% DecreaseDecreaseDecreaseDecrease DecreaseDecrease0%IncreaseIncreaseIncreaseIncreaseIncreaseIncreaseIncrease Frequency 862291031131310738537768892461718535557466851367705 15 22 of 55 ResidentialHomestead CountsofProposed2023TaxNoticesbyrangeof%increase/decreasein COUNTY portionoftax MedianMedianMedianMedian PayChangein$% 2023TaxableChangeChange TaxableMarketinin MarketValue*CountyCounty City/TownshipValue*TaxTax CityofAfton586,80020.9%$965.9%0021013233524796758614857 CityofBayport325,90015.5%$50.8%001201855002762414732188544 CityofBirchwood431,00022.3%$607.0%10100002115950591053062304 CityofCottageGrove326,90020.4%$375.1%2073636632094054,3525,17235060198310,81237110,441 CityofDellwood744,85019.3%$884.7%0000101916481941433221321 CityofForestLake363,85027.6%$9612.2%520355615241568803,5145691415,370715,299 CityofGrant602,40022.3%$1227.4%200101193531550336101,22841,224 CityofHastings363,50019.9%$436.4%0000000101000202 CityofHugo382,30020.1%$354.9%40115221332,4182,077863736304,850334,817 CityofLakeElmo548,90020.4%$675.3%5113151389601,1931,65456276263,2031813,022 CityofLakeStCroixBeach300,10017.5%$182.7%2000141652121101003967389 CityofLakeland348,15017.5%$192.3%2201283861829012159615581 CityofLakelandShores402,75017.5%$182.0%000004722210001100496 CityofLandfall00 CityofMahtomedi438,75024.5%$799.0%100249141972861,23554532232,348162,332 CityofMarineonStCroix485,25032.6%$14617.7%010000010327166462441243 CityofNewport279,65021.4%$417.0%4211361925202594341094617929 CityofOakParkHeights304,70015.4%$50.7%110222014821530820472991207784 CityofOakdale319,30019.2%$283.8%979151211,7078053,9541,1081626414328,0071,8686,139 CityofPineSprings532,95025.0%$989.3%10000112176140541322130 CityofScandia459,00025.1%$849.5%0101424412961440130371,22781,219 CityofStMary'sPoint402,10021.0%$445.4%0110010466871001253122 CityofStPaulPark269,00020.1%$325.6%211121143001,07374145131,501181,483 CityofStillwater378,60017.5%$182.4%13192398125572,1611,4189113789447565,6258214,804 CityofWhiteBearLake345,00025.0%$719.4%00000100166190087186 CityofWillernie266,20018.1%$223.6%0017161421552112113216338125 CityofWoodbury424,60019.2%$353.7%904129244,6999728,7954,08132896275920,0065,64814,358 TownofBaytown679,60016.3%$261.4%1011149504605140262953576 TownofDenmark597,20029.0%$18714.0%0011033310334123134825477 TownofGreyCloudIsland478,70024.6%$11511.0%0000000020222519288088 TownofMay550,90025.4%$1229.7%20004121494193311398317824 TownofStillwater602,30021.2%$1056.5%00111041343259926696063603 TownofWestLakeland593,10019.4%$764.4%2101111525983561219971,15961,153 CountyTotal385,80020.0%$384.7%862291031131,3107,7626,88924,61718,5355,5746,6851,36770573,9759,60364,372 Note: TaxableMarketValueisbeforereductionforHomesteadExclusion 16 Excludesparcelswithnewconstructionandclassificationchanges 23 of 55 OnlyincludesthemainparcelwiththehouseifaHomesteadconsistsofmultipleparcels ResidentialHomestead CountsofProposed2023TaxNoticesbyrangeof%increase/decreasein CITY/TOWN portionoftax MedianMedianMedianMedian PayChangein$% 2023TaxableChangeChange TaxableMarketinin MarketValue*CityCity City/Township Value*TaxTax CityofAfton586,80020.9%$924.7%01200371422331156558616855 CityofBayport325,90015.5%$161.8%00021665451004442473269663 CityofBirchwood431,00022.3%($68)7.3%211111161353411111130629610 CityofCottageGrove326,90020.4%$11011.3%1283420104461112001,7048,31916711410,81215110,661 CityofDellwood744,85019.3%($1)0.1%000113157949329520322171151 CityofForestLake363,85027.6%$16014.0%51113451722322393,1401,6402245,370565,314 CityofGrant602,40022.3%$263.1%110111143672125138281,228151,213 CityofHastings363,50019.9%$20112.6%0000000000200202 CityofHugo382,30020.1%$14913.0%40000132410504,502168974,850174,833 CityofLakeElmo548,90020.4%($47)3.1%1815472741,6041,0614186435183,2033,11885 CityofLakeStCroixBeach300,10017.5%($61)6.3%213832327410000003963951 CityofLakeland348,15017.5%$506.1%040005348498314035969587 CityofLakelandShores402,75017.5%$486.5%000001048211101100199 CityofLandfall00 CityofMahtomedi438,75024.5%$15112.0%100028571522121,755168382,348112,337 CityofMarineonStCroix485,25032.6%$624.2%1010324811943169022447237 CityofNewport279,65021.4%$21317.9%20201711306376310394612934 CityofOakParkHeights304,70015.4%$967.0%10010122560664732819913988 CityofOakdale319,30019.2%$18117.9%90000388529522,1634,9947098,007477,960 CityofPineSprings532,95025.0%$41.3%10112295827711131323498 CityofScandia459,00025.1%$838.6%1011423431563320227341,22791,218 CityofStMary'sPoint402,10021.0%$152.2%1100036750210001255120 CityofStPaulPark269,00020.1%$12014.6%200011112111,065388291,501141,487 CityofStillwater378,60017.5%$21813.0%7217142374784124263,6142271,0825,6252525,373 CityofWhiteBearLake345,00025.0%$23239.4%0000010000008687186 CityofWillernie266,20018.1%$13913.8%0000002913156936191630163 CityofWoodbury424,60019.2%$837.2%9003102954,7857035,4027,3811,278617920,00631719,689 TownofBaytown679,60016.3%$292.8%100202235371934026295624 TownofDenmark597,20029.0%$436.0%02153111442406993448212470 TownofGreyCloudIsland478,70024.6%($66)9.5%042182061000100088871 TownofMay550,90025.4%$10.2%2511336137362105323831373458 TownofStillwater602,30021.2%$968.4%001011261813365412126063603 TownofWestLakeland593,10019.4%$10616.1%2000100102336772451,15931,156 CountyTotal385,80020.0%$10610.4%842232058981,7562,3336,8592,9908,24611,29926,6279,4493,00673,9755,49968,476 Note: TaxableMarketValueisbeforereductionforHomesteadExclusion 17 Excludesparcelswithnewconstructionandclassificationchanges 24 of 55 OnlyincludesthemainparcelwiththehouseifaHomesteadconsistsofmultipleparcels ResidentialHomestead CountsofProposed2023TaxNoticesrangeof%increase/decreasein SCHOOL portionoftax MedianMedianMedianMedian PayChangein$% 2023TaxableChangeChange TaxableMarketinin MarketValue*SchoolSchool Value*TaxTax SchoolDistrict ISD0200Hastings573,45028.9%$39623.4%000000111283334615820582 ISD0622Nsp/Mpwd/Oak329,00019.3%$17113.4%120014353175512,2756,0231,07713910,1375210,085 ISD0624WhiteBearLake364,40020.2%$22714.3%400001306263,2379861644,418174,401 ISD0831ForestLake390,95027.4%$15813.8%722043931213352514,0221,9542486,916546,862 ISD0832Mahtomedi493,95024.0%($25)1.2%637272538422,116533153329154134,0403,281759 ISD0833SouthWashington367,20020.0%$1628.0%2312418631654,1753435,77416,7431,58114219529,23828528,953 ISD0834Stillwater453,70019.1%$312.0%2419333471,2213,1105,5094,9479821,27953033212518,4584,75413,704 ISD2144ChisagoLakes467,00025.1%$201.6%00000315721031101863183 CountyTotal385,80020.0%$1368.0%7670666192,1345,48110,4095,5097,67720,56815,4924,5291,34573,9758,44665,529 Note: TaxableMarketValueisbeforereductionforHomesteadExclusion Excludesparcelswithnewconstructionandclassificationchanges OnlyincludesthemainparcelwiththehouseifaHomesteadconsistsofmultipleparcels 18 25 of 55 ResidentialHomesteadMedianChangein TaxingDistrictPortionofTax 40.0% 30.0% 20.0% 10.0% 0.0% 10.0% 20.0% 19 26 of 55 PercentageofChangeinLevybyTaxingDistrictType Districtswithdoubledigitchangeinlevyand/ormediantaxchangefromPay2022toPay2023 LevyChange DistrictMedian TaxChange 10.0% 8.6% CityofCottageGrove12.6%8.5% 7.4% 8.0% 6.4% CityofForestLake7.4%13.4% 6.0% 4.9% 4.1% 4.1% CityofHastings12.1% % 4.0% CityofHugo14.6%11.3% 2.0% CityofMahtomedi10.7%5.6% 0.0% CityofMarineonStCroix4.9%10.8% 2.0% CityofNewport13.9%12.2% z -2.6% 4.0% CityofOakdale12.0%12.1% -4.5% 6.0% CityofWhiteBearLake10.3% % TownofDenmark0%17.0% TownofGreyCloudIsland10.4%9.6% TownofWestLakeland16.7%5.0% SouthWashingtonWatershed10.0% Schooldistricts622NorthStPaul/Maplewood/Oakdale,624WhiteBearLake,and2144ChisagoLakesareholdingaschoolreferendumforPay2023. Final2023taxesinthesedistrictsmaybehigherthanproposedtaxes. 20 27 of 55 TaxablePropertyValuesΑЎyearcompare TYPEOFPayable%Payable%Payable%Payable%Proposed%5year VALUE2019Chg2020Chg2021Chg2022Chg2023Chgsummary ESTIMATEDMARKETVALUE 33,499,305,8006.6%36,222,847,5008.1%37,962,828,0004.8%39,873,578,2005.0%48,304,830,90021.1%44.2% Subtract:ThisOldHouseDeferral0NA0NA00.0%00.0%00.0%0.0% Veteran'sExclusion(113,501,800)12.7%(138,889,900)22.4%(159,910,400)15.1%(176,614,900)10.4%(190,349,200)7.8%67.7% PlatDeferral(61,406,700)48.3%(90,123,600)46.8%(83,532,600)7.3%(86,445,100)3.5%(121,657,300)40.7%98.1% MoldDamage0NA0NA0NA00.0%00.0%0.0% OpenSpace(1,717,000)17.6%(32,600)98.1%0100.0%(223,500)0.0%(6,134,200)2644.6%257.3% RuralPreserve(64,642,200)0.7%(66,993,000)3.6%(65,223,400)2.6%(61,750,400)5.3%(76,653,800)24.1%18.6% GreenAcres(327,305,400)2.4%(316,212,600)3.4%(314,442,600)0.6%(284,354,600)9.6%(366,796,400)29.0%12.1% Subtotal:TMVbeforeHomesteadExclusion 32,930,732,700 6.7%35,610,595,800 8.1%37,339,719,000 4.9%39,264,189,700 5.2%47,543,240,000 21.1%44.4% HomesteadExclusion(835,309,100)8.8%(743,917,300)10.9%(706,979,000)5.0%(665,667,200)5.8%(413,916,500)37.8%50.4% TAXABLEMARKETVALUE32,095,423,6007.1%34,866,678,5008.6%36,632,740,0005.1%38,598,522,5005.4%47,129,323,50022.1% 46.8% NewConstructionResidential429,776,50028.5%559,778,20030.2%543,592,0002.9%634,598,20016.7%981,208,00054.6%128.3% NewConstructionOther108,420,50019.9%102,145,2005.8%76,576,00025.0%68,819,70010.1%316,00099.5%99.7% TotalNewConstruction538,197,00026.7%661,923,40023.0%620,168,0006.3%703,417,90013.4%981,524,00039.5%82.4% %Increaseduetonewconstruction 1.8%2.1%1.8%1.9%2.5% %Increaseduetoinflation/other 5.3%6.6%3.3%3.4%19.6% REFERENDAMARKETVALUE 32,059,707,6006.8%34,738,126,5508.4%36,443,353,8004.9%38,369,090,2005.3%46,463,018,30021.1%44.9% TOTALNETTAXCAPACITY 364,222,7697.0%394,910,4588.4%416,211,1255.4%439,273,3805.5%533,477,21721.4%46.5% 0.0%0.0%0.0% Subtract:TaxIncrementFinancing(4,550,172)16.8%(5,663,009)24.5%(5,967,227)5.4%(6,520,857)9.3%(6,884,389)5.6%51.3% Powerline(2,976)1.7%(2,832)4.8%(2,910)2.8%(1,125)61.3%(1,094)2.8%63.2% FiscalDisparityContribution(28,183,820)10.9%(29,499,260)4.7%(30,885,939)4.7%(33,679,610)9.0%(35,240,073)4.6%25.0% LOCALTAXABLEVALUE331,485,8016.5%359,745,3578.5%379,355,0495.5%399,071,7885.2%491,351,66123.1% 48.2% Add:FiscalDisparityDistribution35,207,6297.3%38,080,5258.2%39,090,1502.7%42,300,1438.2%42,393,2000.2%20.4% TOTALTAXABLEVALUE366,693,430 6.6%397,825,882 8.5%418,445,199 5.2%441,371,931 5.5%533,744,861 20.9%45.6% NetGainfromFiscalDisparities7,023,8095.0%8,581,26522.2%8,204,2114.4%8,620,5335.1%7,153,12717.0%1.8% %ofTotalTaxableValue1.9%10.9%2.2%12.6%2.0%9.1%2.0%0.4%1.3%31.4%30.0% CountyTaxRate(withLibrary)29.682%1.0%28.944%2.5%27.435%5.2%27.532%0.4%23.542%14.5%20.7% referendumrate%ofmarketvalue0.00330%6.4%0.00342%3.5%0.00325%5.0%0.00308%5.2%0.00270%12.4%18.3% NOTE:The"LocalTaxableValue"isthevalueusedinthedeterminationofthelocaltaxrate. 21 The"TotalTaxableValue"istheCounty'stotaltaxbase,whichfactorsintheportionofthelevythatisfundedbythefiscaldisparitypool. 28 of 55 Pay2022vs.Pay2023TaxRates 2022Proposed2023%2022Proposed2023% TaxingDistrictTaxingDistrict RateRateChgRateRateChg Towns:TownofBaytownWMO16.443%14.252%13.3%County:CountywithoutLibrary25.152%21.543%14.4% TownofDenmark14.650%11.643%20.5%CountywithLibrary27.532%23.542%14.5% TownofGreyCloudIsland21.214%14.799%30.2%CountyMVR:0.00308%0.00270%12.5% TownofMay12.426%9.703%21.9%CountyRRA0.149%0.121%18.3% TownofStillwater20.105%17.498%13.0%CountyCDA1.287%1.090%15.3% TownofWestLakeland12.017%11.418%5.0% Schools:ISD200Hastings16.214%14.172%12.6% ISD200HastingsMVR:0.22247%0.22257%0.0% Cities:CityofAfton32.007%27.043%15.5%ISD622NStPaul/Maplewood32.173%29.848%7.2% CityofBayport33.463%28.945%13.5%ISD622NStPaul/MaplewoodMVR:0.15595%0.15029%3.6% CityofBirchwood28.692%21.259%25.9%ISD624WhiteBearLake34.805%32.484%6.7% CityofCottageGroveUrban37.251%33.736%9.4%ISD624WhiteBearLakeMVR:0.19261%0.18267%5.2% CityofDellwood19.248%15.694%18.5%ISD831ForestLake24.425%22.215%9.1% CityofForestLake40.991%35.604%13.1%ISD831ForestLakeMVR:0.15336%0.12808%16.5% CityofGrant13.426%11.013%18.0%ISD832Mahtomedi29.032%23.902%17.7% CityofHastings58.807%53.165%9.6%ISD832MahtomediMVR:0.28696%0.21631%24.6% CityofHugoUrban39.403%36.274%7.9%ISD833SouthWashingtonCo33.739%31.189%7.6% CityofLakeElmo30.546%24.040%21.3%ISD833SouthWashingtonCoMVR:0.33683%0.28957%14.0% CityofLakeStCroixBeach39.902%31.128%22.0%ISD834Stillwater19.502%17.057%12.5% CityofLakeland29.525%26.173%11.4%ISD834StillwaterMVR:0.18360%0.15112%17.7% CityofLakelandShores23.224%20.743%10.7%ISD2144ChisagoLakes23.437%18.966%19.1% CityofLandfall57.567%58.475%1.6%ISD2144ChisagoLakesMVR:0.13986%0.11062%20.9% CityofMahtomedi39.119%34.380%12.1% CityofMarineonStCroix59.002%44.639%24.3%Other:CarnelianMarineWS104.133%3.516%14.9% CityofNewport55.852%52.590%5.8%SouthWashingtonWS140.718%0.651%9.3% CityofOakParkHeights51.753%46.988%9.2%RWMetroWS342.918%2.819%3.4% CityofOakdale39.533%38.375%2.9%RiceCreekWS381.805%1.557%13.7% CityofPineSprings9.427%7.470%20.8%ValleyBranchWS543.747%2.970%20.7% CityofScandia30.945%26.235%15.2%Brown'sCreekWS694.437%3.875%12.7% CityofStMary'sPoint22.034%18.262%17.1%ComfortLakeWS715.999%4.761%20.6% CityofStPaulPark39.726%36.850%7.2%HastingsHRA1361.491%1.308%12.3% CityofStillwaterUrban52.152%49.267%5.5%WoodburyHRA3160.195%0.162%17.1% CityofWhiteBearLake22.271%24.261%8.9%MetCouncil5050.630%0.536%15.0% CityofWillernie49.194%46.193%6.1%MetMosquitoControl5070.361%0.308%14.7% CityofWoodbury32.217%28.506%11.5%MetTransit5081.056%0.909%13.9% CityofWoodburyMVR:0.00551%0.00466%15.6%StateofMN(C/I)36.289%34.000%6.3% 22 StateofMN(cabins)16.306%13.000%20.3% 29 of 55 FiscalDisparities(C/I)132.596%133.667%0.8% Pay2023Rates 70%0.9% 2023TaxCapacityRate 0.8% 2023MarketValueReferendaRate 60% 0.7% 50% 0.6% 40% 0.5% 0.4% 30% 0.3% 20% 0.2% 10% 0.1% 0%0.0% 23 30 of 55 MetroCountyTaxComparison TaxCapacityRateReferendumTaxRateCountyTax 20222023%chg20222023%chg20222023%chg County:BasedonEstimatedMarketValue:321,500385,80020.0% Dakota21.630%18.802%13.1%0.00000%$677$7216.4% Washington27.532%23.542%14.5%0.00308%0.00270%12.4%$872$9134.7% Anoka29.614%24.431%17.5%0.00000%$928$9361.0% Scott30.492%26.796%12.1%0.00000%$955$1,0277.5% Carver34.170%29.214%14.5%0.00000%$1,070$1,1204.6% Hennepin(suburban)38.366%34.805%9.3%0.00000%$1,202$1,33411.0% Ramsey(suburban)48.067%44.890%6.6%0.00000%$1,505$1,72114.3% $1,721 $1,800 $1,600 $1,334 $1,400 $1,120 $1,200 $1,027 $936 $913 $1,000 $721 $800 $600 $400 $200 $0 DakotaWashingtonAnokaScottCarverHennepinRamsey 24 31 of 55 PropertyTaxRefundProgramsfromtheStateofMN RegularPropertyTaxRefundͻ/źƩĭǒźƷ.ƩĻğƉĻƩͼ ¤Basedonincomeandpropertytaxesdue.The2023limitsarenotavailableyet. ¤Thetotalhouseholdincomemusthavebeenlessthan$119,790. ¤Themaximumrefundis$2,930. ¤MustownandoccupyhomeonJanuary2,2022. SpecialPropertyTaxRefund ¤Ahomeownermayalsobeeligibleforaspecialpropertytaxrefund ¤Thisrefundhasnoincomelimit,andthemaximumrefundis$1,000 o HomeownermustownandoccupyhomeonJanuary2,2021,andJanuary2,2022 o Thenetpropertytaxonhomesteadincreasedbymorethan12%from2021to2022 o Theincreasewasatleast$100 FormM1PR ¤Availableonlineatwww.revenue.state.mn.us ¤Call6512963781 ¤FilebyAugust15,2022 25 32 of 55 2023TaxMaps ağƦƚŅğƌǒĻ/ŷğƓŭĻƭ(page27) Thismapshowsthepercentagechangeinmarketvalue(beforereductionforhomesteadexclusion)from2022to2023onResidential Homesteadparcels. ağƦƚŅ/ƚǒƓƷǤğǣ/ŷğƓŭĻƭ(page28) Thismapshowsthepercentagechangeincountytaxfrom2022to2023onResidentialHomesteadparcels. ağƦƚŅƚƷğƌğǣ/ŷğƓŭĻƭ(page29,30,31) Thesemapsshowthepercentagechangeintotaltaxfrom2022to2023onResidentialHomestead,CommercialIndustrialand Apartmentparcels. ağƦƚŅ9ŅŅĻĭƷźǝĻğǣwğƷĻ(page32,33) Thismapshowstheeffectivetaxratefor2023taxesonResidentialHomesteadandCommercialIndustrialparcels.Effectivetaxrate measuresthepercentageofmarketvaluethatataxpayerpaysinpropertytaxes.Itisconsideredanaccuratetoolforcomparisonoftax burdenacrosstaxingjurisdictions. Θ\[ƚǞĻƩeffectivetaxratesareshowninshadesofgreen;thedarkerthecolorthelowerthetaxasapercentageofmarketvalue ΘIźŭŷĻƩeffectivetaxratesareshowninshadesofred;thedarkerthecolorthehigherthetaxasapercentageofmarketvalue ŷğƷźƭƷŷĻķźŅŅĻƩĻƓĭĻͪŷğƷķƚƷŷĻƭĻƒğƦƭƭŷƚǞͪ Percentagechangedoesnottellthewholestory.Itcanbehelpfulifyouwanttolookattheimpactonindividualparcelsorlookata singletaxingdistrictformultipleyears.Butpercentagechangeisnotalwayshelpfulifyouwanttocomparetaxesacrossjurisdictions. Youcouldhavetwohomesofthesamevaluelocatedintwodifferentcities.Onemighthaveataxincreaseandtheotheratax decrease.ButźƷ͸ƭpossiblethattheonewiththeincreaseactuallyhasthelowertax. 26 33 of 55 34 of 55 27 35 of 55 28 36 of 55 29 37 of 55 30 38 of 55 31 39 of 55 32 40 of 55 33 Questions 41 of 55 3134!!3138 TUSBUFHJD! QMBO 2 Xbtijohupo!Dpvouz!DEB!Tusbufhjd!Qmbo!GZ!3134.3138!!}!!Kvof!3133 42 of 55 UBCMF!PG!DPOUFOUT Transmittal Letter Executive Summary 01 Strategic Plan Summary FY 2023-2027 02 Vision, Mission, Values 03 The Current Environment, SWOT Analysis 04 Strategic Priority 1: Financial Flexibility 05 Strategic Priority 2: Economic Vitality 06 Strategic Priority 3: Empathetic, Intentional Service 07 Strategic Priority 4: Expanded Housing Opportunities 08 Strategic Priority 5: Community Partnerships 09 Strategic Planning Participants 10 4 43 of 55 September 30, 2022 RE:Washington County CDA 2023-2027 Strategic Plan To our Community Partners, I am pleased to present to you theWashington CountyCommunity Development Agency 2023-2027 Strategic Plan. It provides a multi-year blueprintto frameour marketand stay focusedon priorities responsive to the needs of Washington County. The Washington County CDA seesthe benefits of defining the foundations of our workand having a shared vision of the future. This five-year plan lays out the current environment and our plans for how we will build a successful future for our residents and businessesto ultimatelymeet our mission: “To improve the lives of Washington County residents by providing access to affordable housing and supporting community and economic development in local municipalities.” Thank you to staff and leaders from Washington County, its municipalities, and other community partners that thoughtfully contributed to the development of this plan. When we bring our community together to build relationships, celebrate our collaborations, and honor people, webuildpositive momentum that can help us accomplish our goals. I hope you’ll partner with us to strengthen and increase the impact we have on our community. It’s one more step in fostering a vibrant, prosperous,and growing County through extraordinary community development. Sincerely, Roger Green Chair, Washington County CDA Board of Commissioners 44 of 55 FYFDVUJWF!TVNNBSZ Gspn!Gfcsvbsz!3133!uispvhi!Nbz!3133-!uif! Xbtijohupo!Dpvouz!DEB!fohbhfe!jo!b!tusbufhjd! qmboojoh!qspdftt/!Uif!qspdftt!sftvmufe!jo!b!tusbufhjd! qmbo!dpwfsjoh!3134.3138/! tusbufhjd!qsjpsjujft !uif!jttvft!pg!hsfbuftu!jnqpsubodf!up!uif! Xbtijohupo!Dpvouz!DEB!pwfs!uif!ofyu! zfbst/!!Bttpdjbufe!xjui!fbdi!qsjpsjuz!jt!b!tfu! pg!eftjsfe!pvudpnft-!lfzpvudpnf! joejdbupst-!boe!qfsgpsnbodf!ubshfut-! eftdsjcjoh!fyqfdufe!sftvmut!boe!ipx!uif! Uif!Qmbo sftvmut!xjmm!cf!nfbtvsfe/!Uif!qmbo!bmtp! Gjwf jodmveft!tusbufhjd!jojujbujwft!uibu!xjmm!cf! Tusbufhjd voefsublfo!up!bdijfwf!uif!ubshfufe! Qsjpsjujft pvudpnft/ 2 GJOBODJBM! Uif!qmboojoh!fggpsu!cfhbo!xjui!bo!fybnjobujpo! GMFYJCJMJUZ pg!uif!pqfsbujoh!fowjsponfou-!Cpbse!joufswjfxt-! Fowjsponfoubm!Tdbo-!Gpdvt!Hspvqt-!boe!b!TXPU! 3 FDPOPNJD bobmztjt/!Po!Nbz!6-!3133-!uif!Cpbse!boe!tfojps! 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