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HomeMy WebLinkAbout06 - Taxes Receivable CITY OF BROOKLYN CENTER TAXES RECEIVABLE /REVENUE 1213112007 Taxes Tax Increments Revenue Current Delinquent Current Delinquent Taxes Tax Increments MAJOR GOVERNMENTAL FUNDS: GENERAL Current taxes receivable 96 - - - Delinquent taxes receivable - 349 - - TOTAL GENERAL FUND 96,938.48 349,897.16 - - 10,857,292.64 230,722.82 TAX INCREMENT DISTRICT 3 Current tax increments receivable - - 6 - Delinquent tax increments receivable - - - 9 TOTAL TIF DISTRICT 3 - - 6,464.14 9142.73 1,707,470.37 SPECIAL ASSESSMENT BONDS Current taxes receivable 258.03 - - - Delinquent taxes receivable - 16 - - TOTAL SPEC ASSESS BONDS 258.03 16,909.97 - - 2139.63 NON -MAJOR GOVERNMENTAL FUNDS: H RA Current taxes receivable 2 - - - Delinquent taxes receivable - 15 - - TOTAL HRA 2,288.61 15,489.13 - - 262,738.73 EARLE BROWN TIF DISTRICT Current tax increments receivable - - - - Delinquent tax increments receivable - - - - TOTAL EARLE BROWN TIF - - - - 743,363.04 TAX INCREMENT DISTRICT #4 Current tax increments receivable - - - - Delinquent tax increments receivable - - - - TOTAL TAX INCREMENT DISTRICT # - - - - 276,804.45 GENERAL OBLIGATION BONDS Current taxes receivable 6 - - - Delinquent taxes receivable - 45 - - TOTAL GENERAL OBLIGATION BND; 6,906.19 45,214.32 - - 741,464.00 TOTAL RECEIVABLE 106,391.31 427,510.58 6,464.14 9,142.73 11,863,635.00 2,958,360.68 CITY OF BROOKLYN CENTER Property Tax Activity by Fund 12/31/07 Receivable Abatements/ Receivable Balance New May November December Forfeit Total Other Yearend Balance 12/31/06 Levy Current Delinq Current Delinq Current Delinq MVHC Collections Collections Adjustments Adjustments 12/31/07 GENERAL RE & PP 256,242.35 # 10,939,788.00 5,045,716.84 105,843.39 4,970,569.32 50,925.05 79,649.98 18,964.44 572,831.37 1,248.03 10,845,748.42 (1,632.80) 349,897.16 Excess TIF (159.28) 230,882.10 230,722.82 Penalties 6,945.52 5,642.13 (1,641.15) 10,946.50 Total 256,242.35 10,939,788.00 5,045,557.56 112,788.91 5,201,451.42 56,567.18 79,649.98 17,323.29 572,831.37 1,248.03 11,087,417.74 0.00 (1,632.80) 349,897.16 H RA/E DA RE & PP 13,247.78 # 265,000.00 122,288.12 2,594.20 120,465.41 1,249.19 1,895.72 464.36 13,890.12 262,847.12 88.47 15,489.13 Interest 0.64 (71.47) (70.83) Total 13,247.78 265,000.00 122,288.12 2,594.20 120,465.41 1,249.83 1,895.72 392.89 13,890.12 0.00 262,776.29 0.00 88.47 15,489.13 BONDS 96A/97A GO IMP BOND RE & PP 18,770.75 # 0.00 1,286.22 0.63 652.83 34.94 223.09 2,197.71 336.93 16,909.97 interest (58.08) 0.15 (57.93) Total 18,770.75 0.00 0.00 1,228.14 0.63 652.83 35.09 223.09 0.00 0.00 2,139.78 0.00 336.93 16,909.97 97B/04A P &F BOND RE & PP 33,034.25 # 753,955.00 364,711.31 7,304.37 358,915.91 3,885.10 6,174.19 888.59 741,879.47 104.54 45,214.32 Interest (197.49) (61.21) (156.59) (415.29) Total 33,034.25 753,955.00 364,711.31 7,106.88 358,915.91 3,823.89 6,174.19 732.00 0.00 0.00 741,464.18 0.00 104.54 45,214.32 TOTALS RE & PP 321,295.13 # 11,958,743.00 5,532,716.27 117,028.18 5,449,951.27 56,712.17 87,754.83 20,540.48 586,721.49 1,248.03 11,852,672.72 0.00 (1,102.86) 427,510.58 Other (159.28) 6,689.95 230,882.10 5,581.56 0.00 (1,869.21) 0.00 0.00 241,125.12 Total 321,295.13 11,958,743.00 5,532,556.99 123,718.13 5,680,833.37 62,293.73 87,754.83 18,671.27 586,721.49 1,248.03 12,093,797.84 0.00 (1,102.86) 427,510.58 CURRENT DELINQUENT PENALTIES & TOTAL COLLECTIONS FORFEITURES COLLECTIONS EXCESS TIF COLLECTED GENERAL FUND 10,668,767.51 1,248.03 175,732.88 241,669.32 11,087,417.74 10100 HRA/EDA 258,539.37 0.00 4,307.75 (70.83) 262,776.29 20300 97A GO IMP BOND 35.57 0.00 2,162.14 (57.93) 2,139.78 30300 97B P &F BOND 729,801.41 0.00 12,078.06 (415.29) 741,464.18 30500 11,657,143.86 1,248.03 194,280.83 241,125.27 12,093,797.99 CITY OF BROOKLYN CENTER TIF Activity by TIF District 12/31/07 Account Receivable Forf. Fees Receivable Description Balance New May November December Total Collected paid to Balance ............. ........ .......................... ................ ....................... 12/31/06 Lev rr n Delin C rr n Delin Curr n Delin MVHC Collections ad's State 12/31/07 u u e t .....t........ .. .. .. Y J ........ DISTRICT 1 1,717.78 207 99,421.08 DECERTIFIED 09124/2007 106 102 (357.92) 0.00 Brookwood Hsg F DISTRICT 2 0.00 639,479.94 319,737.49 319,737.49 0.00 0.00 639,474.98 4.96 (2,302.10) 0.00 Earle Brown Farm DISTRICT 3 TIF 3 - 2102 14 333 1 9 3 TIF 3 - 2147 189, 706.49 TIF 3 - 2148 185 (103 ........ ............................... TIF 3 - 2149 42 1 42 498.55 (0.00) (42 (45,395.00) ........ ............................... 57 43 10,418.42 53,938.77 3,493.68 Total DISTRICT 3 1,934,047.01 932,386.29 914,619.73 (1 5 1,851,179.21 77,218.75 (6 5 DISTRICT 4 0.00 277,806.55 138 138 0.00 0.00 277,804.55 2.00 (1 0.00 France Ave Bus Pk TOTALS 59,150.23 3,059,085.03 1,490,447.13 43,520.35 1,373,259.50 10,418.42 (1,579.81) 0.00 12,880.00 2,928,945.59 1 180,146.94 1 (9,808.44)1 9,142.73 CURRENT DELINQUENT TOTAL TOTAL COLLECTONS COLLECTIONS MVHC COLLECTIONSADJUSTMENT� REVENUE DIST 1 99,421.08 0.00 7,127.00 106 (357.92) 106 DIST 2 639 0.00 0.00 639,474.98 (2 637,172.88 DIST 3 1 53 5 1 (197,647.61) 1,707,470.37 DIST 4 277 0.00 0.00 277 (1 276 2 53 12 2 (201,307.73) 2 Delinquent TIF #3 - May collections f Hennepin County Settlements Date: Report No. S06RP01 Page No. District Name May 2007 October 2007 November 2007 December 2007 Total Brooklyn Center Type of Collection: Current R.E. - Revenue 4,004,646.35 X 3,957,363.42 46,721.25 78,180.13 8,086,911.15 Current R.E. - Bonds & Interest 0.00 Current R.E. - Relocate 0.00 Current Special Assessments 484,440.97 497,126.46 11,510.02 21,936.06 1,015,013.51 Current R.E. - Specials Penalty 108.22 2,043.94 793.14 2,147.75 5,093.05 Fiscal Disparities - Revenue 957,783.77 C 965,235.58 x (34.51) V 1,435.06 1,924,419.90 Fiscal Disparities - B & I 34.79 1 34.79 Fiscal Disparities - Relocate 0.00 Current Personal Prop. - Revenue 83,286.72 X 1,283.56 84,570.30 Current Personal Prop. - B & I 0.00 Current Personal Prop. - Relocate 0.00 Current Mobile Home - Revenue 0.Q0 Current Mobile Home - B & I 0.00 Current Mobile Home - Relocate 0.00 Delinquent R.E. - Revenue 105,843.39"- 50,925.05 18,964.44 175,732.88 Delinquent R.E. - B & I 1,286.22 652.83 223.09 V 2,162.14 Delinquent R.E. - Relocate 0.00 Delinquent R.E. - Specials Penalty 4,122.19 3,624.49 14 1,036.87 8,783.55 Delinquent Special Assessments 29,280.51 13,431.74 4,942.03 47,654.28 Delinquent Pers Prop - Revenue 0.00 Delinquent Pers Prop - B & I 0.00 Delinquent Pers Prop - Relocate 0.00 Delinquent Mobile Home - Revenue 0.00 Delinquent Mobile Home - B & I 0.00 Delinquent Mobile Home - Relocate 0.00 Interest on R.E. Refunds - Revenue (2,146.53)x 26.04 � (2,947.67)f (5,068;16) Interest on R.E. Refunds -- B & I (58.08) 0.63 0.15 (57.30) Interest on R.E. Refunds - Relocate 0.00 Ag Preserve 0.00 Rents - Revenue 0.00 Rents - B & I 0.00 Delinquent Interest 4,969.86 - x 1,991.60 269.65 7,231.11 Specials Forfeited Land 1,248.03 1,248.03 Contamination Tax 0.00 Contamination Tax - B & I 0.D0 Severed Mineral Interest 0.00 State Aid Road Fund 0. 00 Aggregate Removal Tax 0.00 Excess Tax Increment (159.28)? 230,882.10 K 230,722.82 U.S. Fish & Wildlife - Revenue 0.00 U.S. Fish & Wildlife - B & I 0.00 Total Settlement: 5,673,404.31 5,725,835.49 56,989.90 126,222.35 11,584,452.05 Previous Year Balance Forward: 0.00 Settlement Disbursements: Date: Amount: May Settlement: 5,673,404.31 06/20/2007 4,212,200.00 Oct Settlement: 5,725,835.49 07/05/2007 1,461,204.31 Nov Settlement: 58,989.90 12/03/2007 5,784,825.39 Dec Settlement: 126,222.35 01/25/2008 126,222.35 Total YTD 2007 Settlements: 11,584,452.05 Total YTD Disbursements: 11,584,452.05 Net Balance YTD: 0 .00 Hennepin County Settlements Date: Report No. S06RP01 Page No. District Name May 2007 October 2007 November 2007 December 2007 Total i Brooklyn Center - HRA Type of Collection: Current R.E. - Revenue 97.106.35 95,959.79 1,132.91 1,895.72 ' 196,094.77 Current R.E. - Bonds & Interest 0.00 Current R.E. - Relocate 0.00 Current Special Assessments 0.00 Current R.E. - Specials Penalty 0.00 Fiscal Disparities - Revenue 23,162.21 23,342.42 (0.84) 46,503.79 Fiscal Disparities - B & I 0.00 Fiscal Disparities - Relocate 0.00 Current Personal Prop. -- Revenue 2,019.56 31.13 2,050.69 Current Personal Prop. - B & I 0.00 Current Personal Prop. - Relocate 0.00 Current Mobile Home -- Revenue 0.00 Current Mobile Home - B & I 0.00 Current Mobile Home - Relocate 0.00 Delinquent R.E. - Revenue 2,594.20 1,249.19 464.36 '! 4,307.75 Delinquent R.E. - B & I 0.00 Delinquent R.E. - Relocate 0.00 Delinquent R.E. - Specials Penalty 0.00 Delinquent Special Assessments 0.00 Delinquent Pers Prop - Revenue 0.00 Delinquent Pers Prop - B & I 0.00 Delinquent Pers Prop - Relocate 0.00 Delinquent Mobile Home - Revenue 0.00 Delinquent Mobile Home - B & I 0.00 Delinquent Mobile Home - Relocate 0.00 Interest on R.E. Refunds - Revenue (52.90) 0.64 {71.47 }. / (123.73) Interest on R.E. Refunds - B & I 0.00 Interest on R.E. Refunds - Relocate 0.00 Ag Preserve 0.00 Rents - Revenue 0.00 Rents - B & I 0.00 Delinquent Interest 0.00 Specials Forfeited Land 0.00 Contamination Tax 0.00 Contamination Tax - B & I 0.00 Severed Mineral Interest 0.00 State Aid Road Fund 0.00 Aggregate Removal Tax 0.00 Excess Tax Increment 0.00 U.S. Fish & Wildlife - Revenue 0.00 U.S. Fish & Wildlife - B & I 0.00 Total Settlement: 124,829.42 120,583.17 1,132.07 2,288.61 248,833.27 Previous Year Balance Forward: Settlement Disbursements: Date: Amount: May Settlement: 124,829.42 06/20/2007 0.00 Oct Settlement: 120,583.17 07/05/2007 124,829.42 Nov Settlement: 1,132.07 12/03/2007 121,715.24 Dec Settlement: 2,288.61 01/25/2008 2,288.61 Total YTD 2007 Settlements: 248,833.27 Total YTD Disbursements: 248,833.27 Net Balance YTD: 0.00 i i j Hennepin County Settlements Date: Report No. 306RP01 Page No. District Name May 2007 October 2007 November 2007 December 2007 Total Brooklyn Center - Market Value Ref Type of Collection: Current R.E. - Revenue 359,672.46 354,466.69 4,352.59 6,174.19 724,665.93 Current R.E. - Bonds & Interest 0.00 Current R.E. - Relocate 0.00 Current Special Assessments 0.00 Current R.E. - Specials Penalty 0.00 Fiscal Disparities - Revenue 0,00 Fiscal Disparities - B & I 0.00 Fiscal Disparities - Relocate 0.00 Current Personal Prop. - Revenue 5,438.85 96.63 5,135.48 Current Personal Prop. -- B & I 0.00 Current Personal Prop. - Relocate 0.00 Current Mobile Home - Revenue 0.00 Current Mobile Home - B & I 0.00 Current Mobile Home - Relocate 0.00 Delinquent R.E. - Revenue 7,304.37 3,885.10 888.59 12,078.06 Delinquent R.E. - B & I 0.00 Delinquent R.E. - Relocate 0.00 Delinquent R.E. - Specials Penalty 0.00 Delinquent Special Assessments 0.00 Delinquent Pers Prop - Revenue 0.00 Delinquent Pers Prop - B & I 0.00 Delinquent Pers Prop - Relocate 0.00 Delinquent Mobile Home - Revenue 0.00 Delinquent Mobile Home - B & I 0.00 Delinquent Mobile Home - Relocate 0.00 Interest on R.E. Refunds - Revenue (197.49) (61.21) (156.59) (415.29) Interest on R.E. Refunds - B & I 0.00 Interest on R.E. Refunds - Relocate 0.00 Ag Preserve 0.00 Rents - Revenue 0.00 Rents - B & I 0.00 Delinquent Interest 0.00 Specials Forfeited Land 0.00 Contamination Tax 0.00 Contamination Tax - B & I 0.00 Severed Mineral Interest 0.00 State Aid Road Fund 0.00 Aggregate Removal Tax 0.00 Excess Tax Increment 0.00 U.S. Fish & Wildlife -- Revenue 0.00 U.S. Fish & Wildlife - B & I 0.00 Total Settlement: 371,818.19 358,387.21 4,352.59 6,906.19 741,464.18 i Previous Year Balance Forward: 0.00 Settlement Disbursements: Date: Amount May Settlement: 371,818.19 06/20/2007 0.00 Oct Settlement: 358,387.21 07/05/2007 371,818.19 Nov Settlement: 4,352.59 12/03/2007 362,739.80 Dec Settlement: 6,906.19 01/25/2008 6,906.19 Total YTD 2007 Settlements: 741,464.18 i Total YTD Disbursements: 741,464.18 Net Balance YTD: 0.00 I I i i Hennepin County Settlements Date: 06/29/07 For Settlement Period: May 2007 Report No. S06RP02 Page No. 10 Taxing District: Brooklyn Center Type of Collection: Current R.E. - Revenue 4 Current R.E. - .Bonds & Interest Current R.E. - Relocate .Current Special Assessments 484,440.97. Current R..E. - Specials Penalty 108.22 Fiscal Disparities - Revenue 957,783.77 Fiscal Disparities - B & I Fiscal Disparities -- Relocate Current Personal Prop. - Revenue 83,286.72► Current Personal Prop. - B & I Current Personal Prop. - Relocate Current Mobile Home - Revenue Current Mobile Home - B & I Current Mobile Home Relocate Delinquent R E Revenue 105,843.39 Delinquent.R.E. -.B & I 1 Delinquent - Relocate Delinquent R.E. - Specials Penalty 4,122.19 Delinquent .Speci.al -- Assessments 29,280.51 Delinquent -Pers. Prop. - Revenue Delinquent Pers. Prop. - B & I Delinquent Pers. Prop. - Relocate Delinquent Mobile Home -- Revenue Delinquent Mobile Home -- B I Delinquent Mobile Home - Relocate Interest on R.E. Refunds - Revenue .- 2,146.53 Interest on R.E. Refunds - B & I - 58.08 Interest on R.E. Refunds Relocate Ag Preserve. Rents Revenue Rents - B & I Delinquent Interest 41969.86 Specials -- Forf eit..ed Land Contamination Tax Contamination Tax B & I Severed Mineral Interest State Aid Road Fund Aggregate Removal Tax Excess Tax Increment - 159.28 U.S. Fish & Wildlife - Revenue U.S. Fish &. Wildlife - B & I Total Settlement: 51673,404.31 Hennepin county Settlements Date: 06/29/07 For Settlement Period: May 2007 Report No. S05RP02 Page No. 11 Taxing District: Brooklyn Center - HRA. Type of Collection: - Current R.E. - Revenue 97,106.35* Current R.E. - _Bonds & Interest current R.E. - Relocate Current Special Assessments Current R,.E Specials Penalty Fiscal - D.sparities - Revenue 23,162.21 Fiscal Disparities - B & I Fiscal Disparities Relocate Current Personal Prop. Revenue 2 , 019 .5 6 / Current Personal Prop. B & I Current Personal Prop. - Relocate Current Mobile Home - Revenue Current Mobile.Home - B & I Current Mobile Home - Relocate Delinquent R..E. - Revenue 2.594.20 Delinquent R.E. - B & I Delinquent R.E.. -- Relocate Delinquent R.E. - Specials Penalty Delinquent Spec i.al.Assessments Delinquent.Pers. Prop. - Revenue Delinquent Prop. -.B & I Delinquent-Pers. :Prop. - Relocate Delinquent Mobile Home - Revenue Delinquent Mobile.Home - B &.I Delinquent Mobile.Home - Relocate interest on . R . E Refunds - Revenue -52.90 Interest on ' R E . Refunds -- B & I Interest on R.E. Refunds Relocate Ag Preserve Rents -- Revenue Rents -- B & I Delinquent Interest Specials - Forfeited Land Contamination.Tax Contamination Tax ..B & I Severed.Mineral Interest State Aid Road Fund Aggregate Removal -Tax Excess Tax Increment U.S. Fish & Wildlife Revenue U.S* Fish & Wildlif -e - B & I Total Settlement: 12489.42 Hennepin County Settlements Date: 06/29/07 For Settlement Period: May 2007 Report No. S06RP02 Page - No . 12 Taxing District: Brooklyn Center - Market Value Ref Type of Collection: Current R.E. - Revenue 359,672.46' Current R.E. - Bonds & Interest Current R.E0 Relocate Current Special Assessments Current R.E. - Specials Penalty Fiscal Disparities - Revenue Fiscal Disparities - B & I Fiscal Disparities Relocate Current Personal Prop. -- Revenue 5 Current Personal Prop. B & I Current Per,,sor, a1 Prop . - Relocate Current Mobile. Home - Revenue Current Mobile Home - B & I Current Mobile Home -- Relocate Delinquent R.E. Revenue 7 Delinquent . R. E. -- B& I Delinquent R.E. Relocate Delinquent R.E. - Specials Penalty Delinquent Special Assessments Delinquent Pers. Prop. - Revenue Delinquent Pers. Prop. - B & I Delinquent Pers. Prop. --- Relocate Delinquent Mobile Home - Revenue Delinquent Mobile Home -- B & I Del inquent - Mobile . Home - Relocate Interest an R. unds Revenue -197.49 Interest on R- *`E Refunds - B & I Interest on R.E'* Refunds . - Relocate Ag Preserve' Rents - Revenue Rents - B & I Delinquent Interest Specials - Forfeited Land Contamination Tax Contamination Tax B & I Severed Mineral Interest State.Aid Road Fund Aggregate Removal Tax Excess Tax Increment U.S, Fish &.Wildlife - Revenue U.S. Fish .. &- ,Wildlife - B & I Total Settlement: 371,818.19 Hennepin County Settlements Date: 11/26/07 �! Report No. S06RP06 For Settlement Period: October & November 2007 ' Page No. 10 Taxin District Brooklyn ooklyn Center . Total October & Type of Collection: October 2007 November 2007 November 2007 Current R.E. - Revenue 3 957,363 .42 46,721.25' 4,004,084.67` Current R.E. -- Bonds & Interest Current R.E. Relocate Current Special Assessments 497,126.46 11 508 Current R.E. - Specials Penalty 2.043.94' 793.14 2 Fiscal Disparities - Revenue 965,235.58 - 34.51 965,201.07 Fiscal Disparities - B & I Fiscal Disparities - Relocate Current Personal Prop. - Revenue 1,283.58 1 ` Current Personal Prop. & I Current Personal Prop. -.Relocate Current Mobile Home Revenue Current Mobile Home -- B & I Current Mobile Home - Relocate Delinquent R .E. - Revenue 50,925.05 50,925.05 Del inquent-R.E. - B & I 652.83 652.83 Delinquent R.E. - Relocate * Delinquent R.E. Specials Penalty 3 3,624.49 Delinquent Special Assessments 13,431.74 13,431.74 Delinquent Pers. Prop. -- Revenue Delinquent Pers. Prop.. _B I Delinquent Pers. Prop. Relocate Delinquent Mobile Home i Revenue Delinquent Mobile Hotne B : .'. Delinquent Mobile Home - Relocate,, Interest on R.E. Refunds - Revenue 26.04 26 Interest on R.E. Ref B & I 0.63 0 Interest on R. Refunds` Relocate Ag Preserve Rents - Revenue Rents. B & I Delinquen Interest 1 1 Specials Forfeited Land /j ,5 1 1 Cvntami ation Tax X4 Contamination Tax - B & I Severed Mineral Interest State Aid Road Fund Aggregate Removal Ta Excess Tax Increment 230,882.10 230, 882.10 U. S. Fish & Wildlife:- Revehu�e. U.S. Fish & Ni ldl i f e` . B Total Settlement: 5.725,835.49 58,989.90 5,784,825.39 i Hennepin County Settlements Date 11/25/07 Report No. S06RP06 For Settlement Period October & November 2007 Page No. 11 Taxing District:g�Brooklyn Center - HRA Total October & Type of Collection: October 2007 November 2007 November 2007 Current R.E. - Revenue 95,959.79 11 13 2 .91 0 97,092.70 Current R.E. - Bonds & Interest Current R.E. - R elocate Current Special Assessments Current R.E. - Specials Penalty Fiscal Disparities - Revenue 23,342.42 -4.84 23,341.58 Fiscal Disparities - B'& I Fiscal Disparities -- . Relocate Current Personal Prop. - Revenue 31.13 31.13 Current Personal -Prop. - B & _ Current Personal Prop. - Relocate Current Mobile Home Re venu e Current Mobile Home -- B & I Current Mobile Home - Relocate Delinquent R.E. - Revenue 1,249.1.9 1 19 v De R.E. - B & I Delinquent R.E. - Relocate Delinquent R.E. - Specials Penalty Delinquent Special Assessments Delinquent Pers. Prop. -- Revenue Delinquent Pears Prop. - B & I Delinquent Pers. Prop. - Relocate Delinquent Mobile Home.- Revenue Delinquent Mobile Home - B & I Delinquent Mobile Home Relocate Interest on R . E . - Refunds Revenue 0.64 0.64 Interest on R.E. Refunds: B: I Interest on R.E. Refunds Relocate Ag Preserve Rents - Revenue Rent B & I o Delinquent Interest Specials Forfeited Land Contamination Tax Contamination Tax - B & I Severed Mineral Interest State Aid Road Fund Aggregate Removal Tax Excess Tax Increment U.S. Fish & Wildlife -- Revenue U.S. Fish & Wildlife - B & I Total Settlement 120,583.17 1 121,715.24 Hennepin County Settlements Date: 11/26/07 Report No. S06RP06 F o r Settlement Period: October & November 2007 page No. 12 Taxing District: Brooklyn Center - Market Value Ref Total October & Type of Collection: October 2007 November 2007 November 2007 Current R.E. -- Revenue 354,466.69r 4,35.2.59 358,819.28 Current R.E. - Bonds & Interest Current R.E. - Relocate Current Special Assessments e Current R.E. - Specials Penalty Fiscal Disparities - Revenue Fiscal Disparities - B & I Fiscal Disparities - Relocate Current Personal Prop. -- Revenue 96.63 96.63 • Current Personal Prop. -- : B : & - Current Personal - Prop. -- Relocate Current Mobile. Hom `- eenuer Current Mobile Home -- B & I Current Mobile Home - Relocate De linquent R.E. Revenue 3 f 885. 10 3 Delinquent R.E. - B & I .. .. Delinquent.R.E.� - - Relocate . Delinquent R.E. - Specials Penalty ' Delinquent Special Assessm Delinquent Pers. Prop - Revenue Delinquent Pers. Prop. -- B & I Delinquent.Pers. Prop. - Relocate Delinquent Mobile Home Revenue Delinquent Mobile Home - B & I Delinquent Mobile Home - Relocate Interest on R.E.. Ref unds Revenue -61.21 -61.21 Interest on R . E . 'kefund6 - Y & I Interest on R E Refunds Ag Preserve Rents - Revenue Rents B & I Delinquent Interest Specials Forfeited Land Contamination Tax Contamination Tax - B & -I Severed Mineral Interest State Aid Road Fund Aggregate Removal Tax Excess Tax Increment U.S. Fish & Wildlife - Revenue. U.S. Fish & Wildlife - B & I Total Settlement: .358,387.21 4 352,739.80 Hennepin County Settlements Date: 01/22/08 For.Settlement Period: December 2007 Report No. S06RP05 Page.No. 10 Taxing Di st ri ct :.Brooklyn Center Type of Collection: Currerit R E o - Revenue 78 Current R.E. - Bonds & Interest Current R.E. -- Relocate Current Special Assessments 21,936.06 Current R..E.. Specials Penalty 2 Fiscal Disparities - Revenue .1 Fisc Disparities - B & I 34.79"/ Fiscal Disparities -- Relocate Current Personal Prop. - Revenue Current Personal.Prop. B & I Current Personal'Prop. - Relocate Current Mob i l e ­ - Revenue Current Mobile Home - B &I Current Mobile 'Home - Relocate Delinquent R. E . ` -- - Revenue 18,964.44 De1inquent' - B & I 223 .09 , 4 Delinquent R.E. Relocate Delinquent ..R.E. - Specials Penalty 1,036.87" Delin.quent`Special Assessments 4 , 942 .03. Delinquent Pers. Prop. -- Revenue De 1 inquent , Pers . Prop . -- B & I Delinquent Pers: Prop. - Relocate Delinquent. Mobile - Revenue Delinquent M obile . -Hom - B & I De 1 inquent , Mob l H one . - Relocate Interest. _on R.-E.-.Refunds - Revenue -2 Interest on' - R. E ;. Refunds - B & I 0.15 Interest bh R E` tl Refunds - Relocate Ag.Preserve Rents Revenue Rents -- B &'I Delinquent Interest 269.65' Specials Forfeited Land Contamfnat ion Ta.x Contamination Tax - B & I Severed Mineral Interest State Aid Road Fund Aggregate Removal T Excess Tax Increment U.S. Fish & Wildlife. - Revenue U.S. Fish & Wildlife - B & I Total Settlerient : 126 , 222.35 He nnepin Co unty Settlements Date: 01/22/08 For Settlement Period: December 2007 Report No. S06RP05 Page No. 11 Taxing District: Brooklyn Center HRA Type' of Co n e 6. t i or Current R E �Re venue 1. 8 9 5. 72 ` Current R.E. - Bonds & Interest Current R.E. - Current Special Asses sments Current R - Sp ec ials Penalty Fis Disparities - Revenue Fiscal.Disparities B & I Fiscal Disparities - Relocate Current Personal Prop . -- Revenue Current P ersonal Prep. - B & I. Current Personal Prop. - Reloc Current Mob Home -- Revenue Current: Mob i Ia Home - B & I Current Moble - Re locate Del "'R . E. Revenu 4G4.36 Delinquent ROE. B & I Delinquent R.E. --. Relocate Delinquent R.E. --- Specials Penalty Delinquent Spec ial Assessments i Del inquent Pers. Prop - Revenue Delinquent Pers. Prop. - B & I De linquent Pers. Prop. Relocate i Delinquent Mobile Home - Revenue Delinquent M obile Home - B & I Delinquent Mobile Home - Relocate Interest on� R . E ., Refunds -- Revenue -71.47 interest. on R . E ., Refunds B & I Interes on ,, R . Refunds - Relocate Ag Preserve Rents - Revenue Rent B.& I Delinquent Interest Specials _ Forf Land Contam Tax Contaminat T - B & I Severed Mineral Interest State Aid Road Fungi. Aggregate Removal Tax Excess Tax Increment U.S. & Wi ldl i f e - Revenue U.S. Fish . &. Wildlife - B & I Total Settlement: 2 Hennepin County Settlements. Date: 8 01.22 0 1 1. For Settlement Period: December 2007 Report No. S06RP05 Page No. 12 Taxing District.: Brooklyn Center - Market Value Ref Type of Collection:, Current R...E - Revenue 6,174.19 Current R.E. Bonds & Interest Current R. Relocate Current Special.Assessments Current R.E. Specials Penalty Fiscal Disparities - Revenue Fiscal .Disparities -- B & I Fiscal Disparities - Relocate Current Personal Prop. - Revenue Current Personal Prop. - B & I Current Personal Prop. - Relocate Current Mobile Home - Revenue Current Mobile -- B & I Current Mobile Home -- Relocate Delinquent R.E - Revenue 888.59 Del inquent- R.E. B & I Delinquent' R., E . - = Relocate Delinquent R.E...'--'-Specials Penalty Delinquent Special Assessments Delinquent Pers Prop. - Revenue Delinquent Perse Prop. - B & I Delinquent Pers Prop. - Relocate Delinquent Mobile Home Revenue Delinquent Mobile Home - B & I Delinquent Mobile Home -- Relocate Interest on R.E. Refunds - Revenue - 156.59 Interest on R.E. Refunds - B & I Interest on R.E9 Refunds -- Relocate Ag Preserve Rents Revenue Rents Delinquent Interest` Specials - Forfeited Land Contamination Tax Contamination Tax B & I Severed Mineral Interest State Aid Road Fund Aggregate Removal Tax Excess Tax Increment U.S. Fish & Wildlife - Revenue U.S. Fish & Wildlife -- B & I Total. Settlement 6,906 19 MAY 2007 SETTLEMENT SUBURBAN INCREMENT DISTRICTS FUND 80 ACCOUNT 26600 CENTER'999997 PROD. # TIF DIST NAME WARRANT AMT. Munic Total; 210 Br ooklyn C enter "Brut er Proposal $99,063.16 2101 Brooklyn Center Earl Brown Farm $318,586.44 2102 21M Brooklyn Cntr T[F District #3 $869,059.17 2103 France Avenue Business Park $138,402.22 $1 :Iwarrantslincsub 3 OCT 2007 SETTLEMENT SUBURBAN INCREMENT DISTRICTS FUND 80 ACCOUNT 26600 CENTER 999997 i PROJ, # TIF DIST. NAME WARRANT AMT. Munk Total: 2100 Brooklyn Center "Brut er Proposal" decertified 9- 24 -20( 2141 Brooklyn Center Earl Brawn Farm $318,5$0.44 2102 21)C)C ) Brooklyn Cntr TI District #3 $879,463.90 2103 France Avenue Business Park $138 $1,336 :lwarrantslincsub 3 Run Date: 01 /18/08 Hennepin County Tax Increment Finance Settlements Report No. S02RP02 Taxes Payable 2007 Page No. 45 TIF Project No. TIF Project Name May 2007 October 2007 November 2007 December 2007 YTD Totals 2100 Brooklyn Center HRA "Brutger Proposal" i Balance Forward: 0.00 Current Tax: .99,421.08 99,421.08 Delinquent Tax: Interest on Refund: Settlement Total: 99,421.08 0.00 0.00. 99,421.08 Less .360 T.I.F. Fee: 357.92 0.00 0.00 ..Month End.Balance: 99,063.16 0;00 0.00 Total Amount to Settle:1 99,063016 I I 0. :00 I 0.00 Balance: 0.00 0.00 0.00 2101 Brooklyn Center Earl Brown Farm I Balance Forward: 0.00 Current Tax: 319,737.49 319;737.49 639,474.98 Delinquent Tax: Interest on Refund: Settlement Total: 319,737.49 319,737.49 0.00 639,474.98 Less .36°s T.I.F. Fee: .1,151.05 1,151.05 0.00 Month End Balance: 318,586.44 318,586.44 0.00 Total Amount to Settle:1 318,586.44 1 1 318,586.44 1 0.00, yp,ar I Balance: 0.00 0.00 0.00 • .2102 (21XX) Brooklyn Center TIF District No. 3 Balance Forward: 0.00 Current Tax: 932,386.29 914,619.73 6.487.49 - 8,067.30 1,845,426.21 Delinquent Tax: - . 53,348.86 -28, 093.48 - 43,203.54 - 124,645.88 Interest on Refund: -- 6,83834 - 3 - 2,191.46 -- 12,914.64 - Settlement Total: 872,199.09 882,641.41 k - 46,974.81 1,707,865.69 Less .36% T.I.F. Fee: 3,139.92 3,177.51 - 169.11 Month End Balance: 869,059.17 879,463.90 - 46,805.70•` Total Amount to Settler 869,059.17 879,463.90 0.00 Balance: 0.00 0.00 - 46,805.70 - 46,805.70 Bal. Fwd Run Date: 01/18/08 Hennepin County Tax Increment Finance Settlements Report No. S02RP02 Taxes Payable 2007 Page No. 46 TIF Project No. TIF Project Name _ May 2007 October 2007. November 2047 'December 2007 YTD Totals. 2103 France Avenue.Husiness Park Project Balance Forward: • 0.00 Current Tax: 138,902.27 138,902.28 277,804.55 Delinquent Tax: Interest on Refund: Settlement Total: 138,902.27 138,902.28 0.00 277 Less .36o T.I.F. Fee: 500.05 500.05 0.00 Month End Balance: 138,402.22 138,402.23 0.00 Total Amount to Settle:l 138,402.22 1 1 138,402.23 1 '� 0.00 Balance: 0.00 0.00 a 0.00 1 Edina HR.A Balan orward: 0.00 Current Tax: 530,964.61 516 5,015.11 1,853.33 1,054,382.6 Delinquent Tax:` 4,949.28 9.28 r Interest on Refund: Settlement Total: 535,913.89. 516,549.60 6,868 1,059,331.93 Less T.I.F. Fee: 1,929.29 1,859.58 24.72 Month End�Ba e: 533,984.60 514,690.02 6,843.72 Total Amount to Settled 533,984. 514,690.02 1 6,843.72 ] Balance: 0.00 0.00 0.00 1201 Edina HRA Balance Forward: 0.00 Current Tax: ,288,916.66 1, 174, 844.59 4,548.57 11 2,480,291.69, Delinquent 20,183.63 137.1 3.65 20.524.41 Interest a fund: Se. ement Total: 1,309,100.29 1, 174, 981-72.. 16,734.09 500,816.10 L _36%s T.I.F. Fee: 4,712..76 4,229.93 60.24 Month End Balance: 1,304,387.53 1,170,751.79 16,673.85 Total Amount to Settler 1,304,387.53 } 1,170,751.79 16,673.85 Balance.: 0.00 0.00 0.00 r Henn Count Report No. Run Date 0 3/07/0'7 P Y _ Assessment Year 2006, Taxes Payable 2007 T a x I n c r e m e n t P e rrc e n t a g•e s Page No.. 71 Municipality: Brooklyn Center {22} Increment Contribution V 0..322266 IF PROJ. No.l 2100 I AW Tax Capacity Rate: 119.5300. Local TC 127.9400 I Sch Dst !!LS SD _ 286 ❑ Current Base Increment I Adj. For Econ. Dev fi Adj. For Exempt Value other Adjustments C.I.U. Non C.I.U. 162,681 299 162,382 Total Increment TC 162,681 299 162,382 * I TC C.I.U. Area Wide ❑ TC Local 162,681 I Tax Payable A.W. 0.00 I Tax Payable Local 2 08,134.07 Total Taxes Payable 208,134.07 382.54 207,751.53 ** Proportion 1.00000 0.00184 0.99816, - I Municipality: Brooklyn Center (22) Increment Contribution 4 0.322266 IF PROD.- No.1 2101 AW Tax Capacity Rate: 119.5300 - i Local TC 127.9400 Sch Dst W/S SD 286 - 8 a Current Base Increment I Adj. For Econ. Dev Adj. For Exempt Value 141,250 - 141,250 other A djustments C.I.U. 673,610 157,280 516,330 Non C.I.U. 176,500 51,752 124 Total Increment TC 850,110 350,282 499,828 TC C.I.U. Area Wide 217,482 �' w TC Local 633,028 Tax Payable A.W. 259,478.11 Tax Payable Local 809,896.02 Total Taxes Payable 1,069,374..13 429,894.19 639,479.94 ** Proportion 1.00000 0.40201 0.59799 Run Date: 03/07/07 Hennepin County Report No. Assessment Year 2406, Taxes Payable 2007 T a x I , n c r e m e n t P e r c e n t a g -e 9 -Page No. 72 Municipality.: Brooklyn Center (22) Increment Contribution.1 0.322266 IF PROJ. No. 2102 AW Tax Capacity Rate: 119.5300 Local TC 115.5440 Sch Dst W/S SD Frozen TC V 145.0440 279 8 Current Base Increment Adj For Econ. Dev Adj. For Exempt Value other Adjustments C.J.U. 539,769 304,529 235,240 Non C.I.U. 95,553 42,480 53,073 Total Increment TC 635,322 347,009 288,313 TC C.I.U. Area Wide .173,949 TC Local 461,.373 Tax Payable A.W. 207,921.24 Tax Payable Local 533,088.82 Actual Excess Total Taxes Payable 741,010.06 407,881.69 333,128.37 ** 418,180.71 - 85,052.34 Proportion 1.00000 0.55044 0.44956 0.56434 - .11478 Municipality: Brooklyn Center (22) Increment Contribution Ir 0.322266 IF PRDJ. NQ.1.2102 '(2147 )1 AW Tax Capacity Rate: 119.5300 -- j Local TC -W 111.1390 - 5ch Dst W S SD Frozen TC 136.3040 011 ❑ Current Base Increment Adj. For Econ. Dev Adj. For Exempt Value 78,318 8,318 Other Adj C..1 U. 114 32,967 81,537 Non C.I - .U. 124,076 43,238 80,838 Total Increment TC 238,580 67,887 170,693 j TC C.Y.U. Area Wide 36,9 -01 TC Local 201,679 Tax Payable A.W. . 44,107.77 Tax Payable Local 224,144402 Actual. Excess j Total Taxes Payable 268,251.79 78,545,30 189,706.49 ** 232,661.39 - 42,954.90 Proportion 1.00000 0.29280 0.70720 0.86732 - .16012 Run Date: 03/07/07 Hennepin County Report No. Assessment Year 2006 Taxes P ayable 2007 T a x I n c r e m e n t P e r c'e n t a g e e Page N 73 Municipality: Brooklyn Center (22) Increment Contribution 0.322266 ° IF PROJ. No.1 2102 (2148)1 AW Tax Capacity Rate: 119.5300 �._.� ...J Local TC 120.5364 Sch Dst !!/ SD Frozen TC 142.0990 281 8 Current Base. Increment , Adj. For Edon. Dev Adj. For Exempt Value -939 939 1 other Adjustments .C.I.U. 1,393,712 1,364,637 29,075 Non C-1-U. 234,295 110.343 123,992 . Total Increment TC 1,628,007 1,474,001 154,006 TC C.I.U. Area Wide 449,14'5 TC Local. 1,178,861 Tax Payable A.W. 536,864.21 Tax Payable Local 1,420,951.89 Actual Excess Total Taxes'Payable 1;957, "816.10 1,772,183.43 185,632.67 ** 218,840.99 - 33,208.32 Proportion 1.04000 0.90518 0.09482 0.11178 - .01696 Municipality: Brooklyn Center (22) Increment Contribution 0.322266 IF PRDJ. N4.1 2102 (2149)1 AW Tax Capacity Rate: 119.5300 ! Local-TC 4 127.9400 Local TC 127.9400 Sch Dst LILS SD Frozen TC A 151,7630 Sch Dst W S SD Frozen TC 151.7630 286 01 286 8- Current Base Increment Current Base Increment i Adj. For Econ. Dev Adj For Exempt Value 1,170. -1,170 other Adjustments C.I.U. 614,688 343,045 271,643 1,052,634 511,950 540,684 Non C.1.U. 204,472 57,296 146,776 Total Increment TC 818,760 401,511 417,249 * ! 1,052,634 511 540,684 TC C.I.U. Area Wide -198,093. 3390228 TC Local 620,667 713,406 Tax Payable A.W. 236,780.56 405,479.23 Tax Payable Local 794,081.36 533,828.37 912,731.64 691,751.11 Actual Excess Total Taxes Payable 2,349,072.79, 1,123,493.31 1,225,579.48 ** 1,453,787.86 -- 228 Proportion 1.00000 0.47827 0.52173 0.61888 - .09715 Run Date: 03/07/07 Hennepin County Report No. Assessment Year 2006, Taxes Payable 2007 T a x I n c r e m e n t P e r c e n t a g e s Page No. 74 Municipality: Brooklyn Center (22) Increment Contribution t 0,322266 a IF PROJ. NO.1 2103 10ption B AW Tax Capacity Rate: .119.5300 Local TC ft 120.5364 Sch Dst ! -S SD 281 8 Current Base Increment Adj. For Econ. Dev Adj. For Exempt Value ' Other Adjustments C.I.U. 377,830 37,762 340,068 ...Net Non C.I.U. Less Fiscal After Fiscal Total Increment TC 377,830 37,762 340,068 109,592 230,476 TC C.I.U. Area Wide 121,762 TC Local 256,068 1 Tax Payable A.W. 145,542 Tax Payable Local 308,654.12 Total Taxes Payable 454,196.24 176,389.69 277,806.55 ** Proportion 1.00000 0.38836 0.61164 i i Totals: City of Brooklyn Center 2,463,6'31 I- ncrement Tax Capacity 3,059, 085.03 Taxes Payable i n RU14 DATE 1. -, �2 /a® HEt -WEPIN COUNTY PROPERTY -.-O"IATION SYSTEM REPDRT NO : PI424 X}ELINQUENT SETTLEMENT PACE 29 INCREMENT F 1NANCE RBPGRT (( T14R 01/02/08 n MUNTEC 22 DROOKLYK CENTER z IF P1�GJ FRDZ INCREMENT EXCESS TOTAL 110 1 F PRO T kJAME YEAR PROPERTY ZD XNT PAID At-IT PAID A147 PAID GEN TAX PAID 2100 RCTR H&R BRUTGER 2006 36- 119 -21 33 0073 3.2G 1,674.216 TOTA -J' FOR YEAR 3.2 1, 674.26 3, 6?7. 46 2005 36 - 119 -21 33 0073 .10 43.52 43.62 TOTAL FOR YEAR .10 43.52 4 3, 6 2 TOTAL FOR PR+OLTECT 3,30 1 , 717.7 B 1 2102 TTF #.3 2 007 27-119-21 33 0080 664.60 542.81 1,207.41 27- 115 -21 33 0082 +626.93 512.08 1,139.07 27- 33 DI42 4,694.41 3,034.07 8,528 2'7-119-21 33 0017 880.81 719.39 1,600.20 T`OTAIr FOR YEAR 6,B66.81 5,608.35 08.35 12, 475. � 2006 27- 11.9 -21 33 @102 2,446.87 I 909..1.6 4,356.a3 27 11.9 - 21 33 0082 1 980.73 2, 27- 11.9-21 33 0017 773.84 603.79 1,377.63 TOTAL FOR YIHAR 4,477-66 3, 493 . 6B 7 2005 27-119-21 33 0102 3,731.83- . 0D . BG TOTAL FOR YEAR Ar 2G04 27- 119 -21. 33 0102 3 67°.41 .0.0 .00 27- 119-21 33 0082 775.38- .40 .00 TOTAL FOR YEAR 4 1 454. 7 9 - 2002 27-119-21 33 0082 595.55- .00 .00 TOTAL FOR YEAR 595.55 - OD U) TOTAL FOR PROTECT 2 '9, 102 0 3 20,446.50 2148 TTY' # 3 2 0 07 1 0- 11 -21 13 x064 101.07 10.5 111..66 00 10- 13 0063 287 .39 3+0.11 317.50 CD m TOTAL FOR YEAR 388.46 40.70 429.16 rq ,- 1 2005 10-118-21 1.3 0063 5,838.02- - .00 m 10-118-21 13 0064 2,182.67- 00 . GO Lu TOTAL FOR YEAR 8,020.85- RUN DATE 01/02/08 HEtMEPIN COUP PRDPER J[jW IRt.jATION SYSTEM REPORT" NO: PI924201 ro DELINQUENT SET PAGE 3 G INC REMENT FINANCE REPORT THRU 01/02/08 [L CD cl 0 - 14TJ NIC 2 HROO LYU CRW R _ 0 I F PR€J FROZEN INCREMENT EXCESS T DTAL I — �[ 1 F PRW NAME YEAR PROPERTY ID AMT PAID A1 PAID AMT PAID GEff TAX PAID 2004 10-118- 13 0064 1,974. .00 .00 10 13 0063 5,086. . 00 . 00 TOTAL FOR YKAR TO'T'AL FOR PP*JECT 14 40.70 4 2 9. 16 TOTAL FDR MUNIC • 1213 10,86 22,596.7 OD i rl rr-1 UJ w ACCOUNT FUND ACCOUNT AMOUNT SUBTOTAL Description General Fund 4 Current RE - Revenue 957 Fiscal Disparities - Revenue 83 Current Personal Prop - Revenue (2 Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 10100 -4101 5, 043 less advance: (4 831 105 Delinquent RE - Revenue - Delinquent Pers Prop - Revenue ...................................................................................................... ............................... . 10100 -4120 105 .39 10100 -4150 (159.28) (159.28) Excess Tax Increment 4 Delinquent RE - Specials Penalty 4 Delinquent Interest ...................................................................................................... ............................... . 10100 -4154 9, 092.05 FUND TOTAL 5,158, 346.47 946,146.47 Forfeited Land 10100 -4101 - Recovered Levy 40700 -4601 - Recovered SA TOTAL - - 1996 A Bond Sinking Fund - Property Taxes -RE - Fiscal Disparities - Property Taxes - PP - Refunded Interest ................................................................................................... ............................... . 47513 -4101 - 1 Delinquent Taxes - RE - Delinquent Taxes - PP ...................................................................................................... ............................... . 47513 -4120 1 FUND TOTAL 1 1 2004 A Bond Sinking Fund 359 Current RE - Revenue Fiscal Disparities - Revenue 5 Current Personal Prop - Revenue (197.49) Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 47523 -4101 364, 513.82 7 Delinquent RE - Revenue Delinquent Pers Prop - Revenue ...................................................................................................... ......... 7 ...................... . 47523 -4120 , 304.37 FUND TOTAL 371, 818.19 371, 818.19 property tax first half 2007 1 ACCOUNT FUND ACCOUNT AMOUNT SUBTOTAL Description Assessments 47513 -4601 175.80 175.80 1996 A Bond Sinking Fund 47514 -4601 28 28 1997 A Bond Sinking Fund 47516 -4601 28 28 1998 A Bond Sinking Fund 47518 -4601 62588.76 62 1999 A Bond Sinking Fund 47519 -4601 23 23 2000 A Bond Sinking Fund 47520 -4601 21 21 2001 A Bond Sinking Fund 47521 -4601 57 57 2003 A Bond Sinking Fund 47522 -4601 44 44 2004 C Bond Sinking Fund 47524 -4601 97 97 2004 C Bond Sinking Fund 40700 -4601 21 21 Infrastructure Const. Fund 40700 -4602 108.22 108.22 60100 -1275 109 109 Water Utility Fund 60100 -1285 17 17 Water Utility Fund 60200 -1275 - - Sanitary Sewer Fund 60200 -1285 - - Sanitary Sewer Fund 65100 -1275 - - Storm Sewer Fund 65100 -1285 - - Storm Sewer Fund TOTAL 513 513 HRA Levy 97 Current RE - Revenue 23 Fiscal Disparities - Revenue 2 Current Personal Prop - Revenue (52.90) Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 46321 -4101 122, 235.22 2 Delinquent RE - Revenue Delinquent Pers Prop - Revenue ...................................................................................................... ......................... 2 , 594.20 ...... . 46321 -4120 FUND TOTAL 124, 829.42 124, 829.42 TIF District #1 46411 -4150 99 99 Current TIF District #2 46412 -4150 318 318586.44 Current 929 Current (53 Delinquent (6 Refunded Interest ...................................................................................................... ............................... . TIF District #3 46413 -4150 869,059.17 TIF District #4 46414 -4150 138 138,402.22 Current TOTAL 1 1 GRAND TOTAL 7 3, 382, 962.91 property tax first half 2007 2 Res 2006 -139 2007 General 10 Special levy - PERA - 1996A GO Improvement Bonds 0 0 100.00% 1997A Police and Fire Building Bonds 753 H RA 265, 000 11,958,743 Specials current delinquent total 40700 40700 -4601 21 241.83 21 40700 -4602 108.22 108.22 47513 96A - 47513 -4601 - 175.80 175.80 47514 97A - 47514 -4601 28, 220.78 622.03 28, 842.81 47516 98A - 47516 -4601 27 881.90 28 47518 99A - 47518 -4601 61 1 62 47519 OOA - 47519 -4601 21 1 23 47520 01 A - 47520 -4601 20 1 21 47521 03A - 47521 -4601 55 1 57 47522 04A - 47522 -4601 43 1 44 60100 WA - 49141 -4601 109 17,686.91 126 47524 06A - 47524 -4601 94 3 97 49251 SWR - 49251 -4601 - - - 49411 STRM - 49411 -4601 - - - 484, 549.19 29 513, 829.70 ACCOUNT FUND ACCOUNT AMOUNT SUBTOTAL Description General Fund 4 Current RE - Revenue 965 Fiscal Disparities - Revenue 1 Current Personal Prop - Revenue 26.04 Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 10100 -4101 4,970,595.36 less advance: 4 50 Delinquent RE - Revenue Delinquent Pers Prop - Revenue ...................................................................................................... ............................... . 10100 -4120 50,925.05 10100 -4150 230 230 Excess Tax Increment 3 Delinquent RE - Specials Penalty 1 Delinquent Interest ...................................................................................................... ............................... . 10100 -4154 5,616.09 FUND TOTAL 5 5 Forfeited Land 10100 -4101 1 1,248.03 Recovered Levy 40700 -4601 - Recovered SA TOTAL 1 1 1 99ra D BE)Rd SiRkiRm Ii 1nQ - Current RE - B & 1 1997A Bonds - Fiscal Disparities - B & I - Current Personal Prop - B & 1 0.63 Interest on RE Refunds - B & I ...................................................................................................... .............................. . 47514 -4101 0.63 652.83 Delinquent RE - B & I - Delinquent Pers Prop - B & I ...................................................................................................... ............................... . 47514 -4120 652.83 FUND TOTAL 653.46 653.46 2004 A Bond Sinking Fund 358 Current RE - Revenue Fiscal Disparities - Revenue 96.63 Current Personal Prop - Revenue (61.21) Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 47523 -4101 358,854.70 3 Delinquent RE - Revenue Delinquent Pers Prop - Revenue ...................................................................................................... ......... 3 ...................... . 47523 -4120 ,885.10 FUND TOTAL 362, 739.80 362, 739.80 property tax second half 2007 1 ACCOUNT FUND ACCOUNT AMOUNT SUBTOTAL Description Assessments 47513 -4601 - - 1996 A Bond Sinking Fund 47514 -4601 29 29 1997 A Bond Sinking Fund 47516 -4601 33 33 1998 A Bond Sinking Fund 47518 -4601 61,825.64 61 1999 A Bond Sinking Fund 47519 -4601 23 23 2000 A Bond Sinking Fund 47520 -4601 22 22 2001 A Bond Sinking Fund 47521 -4601 56 56 2003 A Bond Sinking Fund 47522 -4601 43 43 2004 C Bond Sinking Fund 47524 -4601 100 100 2004 C Bond Sinking Fund 40700 -4601 20 20 Infrastructure Const. Fund 40700 -4602 2 2 60100 -1275 121 121 Water Utility Fund 60100 -1285 9 9 Water Utility Fund 60200 -1275 425.91 425.91 Sanitary Sewer Fund 60200 -1285 - - Sanitary Sewer Fund 65100 -1275 - - Storm Sewer Fund 65100 -1285 - - Storm Sewer Fund TOTAL 524, 905.30 524, 905.30 HRA Levy 97 Current RE - Revenue 23 Fiscal Disparities - Revenue 31.13 Current Personal Prop - Revenue 0.64 Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 46321 -4101 120 1 Delinquent RE - Revenue Delinquent Pers Prop - Revenue ...................................................................................................... ............................... . 46321 -4120 1,249.19 FUND TOTAL 121, 715.24 121, 715.24 TIF District #1 46411 -4150 - - Current TIF District #2 46412 -4150 318 318 Current 911 Current (28 Delinquent (3 Refunded Interest ...................................................................................................... ............................... . TIF District #3 46413 -4150 879,463.90 TIF District #4 46414 -4150 138 138,402.23 Current TOTAL 1,336 1 GRAND TOTAL 7 7 property tax second half 2007 2 Res 2006 -139 2007 General 10 Special levy - PERA - 1997A GO Improvement Bonds 0 0 100.00% 1997A Police and Fire Building Bonds 753 H RA 265, 000 11,958,743 Specials current delinquent total 40700 40700 -4601 20 216.36 20 40700 -4602 2 2 47513 96A - 47513 -4601 - - - 47514 97A - 47514 -4601 29, 371.76 477.56 29, 849.32 47516 98A - 47516 -4601 31, 824.00 1 33, 356.00 47518 99A - 47518 -4601 61, 825.64 - 61, 825.64 47519 OOA - 47519 -4601 22 491.83 23 47520 01A - 47520 -4601 21 1 22 47521 03A - 47521 -4601 56 77.72 56 47522 04A - 47522 -4601 43 277.93 43 60100 WA - 49141 -4601 121 9 130 47524 06A - 47524 -4601 100, 014.64 - 100, 014.64 49251 SWR - 49251 -4601 425.91 - 425.91 49411 STRM - 49411 -4601 - - - 511 13 5247905.30 ACCOUNT FUND ACCOUNT AMOUNT SUBTOTAL Description General Fund 78 Current RE - Revenue 1 Fiscal Disparities - Revenue Current Personal Prop - Revenue (2 Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 10100 -4101 76,667.52 less advance: 76 18 Delinquent RE - Revenue ...................................................................................................... ............................... . Delinquent Pers Prop - Revenue 10100 -4120 18,964.44 10100 -4150 - Excess Tax Increment 1 Delinquent RE - Specials Penalty 269.65 Delinquent Interest ...................................................................................................... ............................... . 10100 -4154 1 .52 FUND TOTAL 96, 938.48 96, 938.48 Forfeited Land 10100 -4101 - Recovered Levy 40700 -4601 - Recovered SA TOTAL - - 1996 0 BGRd SiRkiRm Ii ind - Current RE - B & 1 1997A Bonds 34.79 Fiscal Disparities - B & I - Current Personal Prop - B & 1 0.15 Interest on RE Refunds - B & I ...................................................................................................... .............................. . 47514 -4101 34.94 223.09 Delinquent RE - B & I - Delinquent Pers Prop - B & I ...................................................................................................... ............................... . 47514 -4120 223.09 FUND TOTAL 258.03 258.03 2004 A Bond Sinking Fund 6 Current RE - Revenue Fiscal Disparities - Revenue Current Personal Prop - Revenue (156.59) Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 47523 -4101 6,017.60 888.59 Delinquent RE - Revenue ...................................................................................................... ............................... . Delinquent Pers Prop - Revenue 47523 -4120 888.59 FUND TOTAL 6 6 property tax receivable EOY 2007 1 ACCOUNT FUND ACCOUNT AMOUNT SUBTOTAL Description Assessments 47513 -4601 - - 1996 A Bond Sinking Fund 47514 -4601 764.18 764.18 1997 A Bond Sinking Fund 47516 -4601 936.17 936.17 1998 A Bond Sinking Fund 47518 -4601 366.77 366.77 1999 A Bond Sinking Fund 47519 -4601 186.46 186.46 2000 A Bond Sinking Fund 47520 -4601 772.31 772.31 2001 A Bond Sinking Fund 47521 -4601 192.31 192.31 2003 A Bond Sinking Fund 47522 -4601 784.26 784.26 2004 C Bond Sinking Fund 47524 -4601 3 3 2004 C Bond Sinking Fund 40700 -4601 113.81 113.81 Infrastructure Const. Fund 40700 -4602 2 2 60100 -1275 15 15 Water Utility Fund should be 1275 for YE 60100 -1285 3 3,372.82 Water Utility Fund 60200 -1275 - - Sanitary Sewer Fund 60200 -1285 - - Sanitary Sewer Fund 65100 -1275 - - Storm Sewer Fund 65100 -1285 - - Storm Sewer Fund TOTAL 29, 025.84 29, 025.84 HRA Levy 1 Current RE - Revenue Fiscal Disparities - Revenue Current Personal Prop - Revenue (71.47) Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 46321 -4101 1 464.36 Delinquent RE - Revenue Delinquent Pers Prop - Revenue ...................................................................................................... ............................... . 46321 -4120 464.36 FUND TOTAL 2 2 TIF District #1 46411 -4150 - - Current TIF District #2 46412 -4150 - - Current - Current - Delinquent - Refunded Interest ........................ ............................... . .............................................................................. TIF District #3 46413 -4150 - TIF District #4 46414 -4150 - - Current TOTAL - - GRAND TOTAL 135 135417.15 property tax receivable EOY 2007 2 Res 2006 -139 2007 General 10 Special levy - PERA - 1997A GO Improvement Bonds 0 0 100.00% 1997A Police and Fire Building Bonds 753 H RA 265, 000 11,958,743 Specials current delinquent total 40700 40700 -4601 113.81 - 113.81 40700 -4602 2 2 47513 96A - 47513 -4601 - - - 47514 97A - 47514 -4601 764.18 - 764.18 47516 98A - 47516 -4601 801.95 134.22 936.17 47518 99A - 47518 -4601 334.58 32.19 366.77 47519 OOA - 47519 -4601 186.46 - 186.46 47520 01 A - 47520 -4601 772.31 - 772.31 47521 03A - 47521 -4601 95.23 97.08 192.31 47522 04A - 47522 -4601 784.26 - 784.26 60100 WA - 49141 -4601 15 3,372.82 18 47524 06A - 47524 -4601 2 1 3 49251 SWR - 49251 -4601 - - - 49411 STRM - 49411 -4601 - - - 24, 083.81 4 297025.84_ HENNEPIN COUNTY TAXPAYER SERVICES DEPARTMENT - PROPERTY TAX - TAX ACCOUNTING - SETTLEMENTS Composite Tax Rates by Unique Taxing Area Final Property Taxes Payable 2007 Fisc Disp Area Wide 119.530% Fisc Disp Area Wide 119.530% State General Rate State General Rate COMM, IND, UTILITY 48.032% COMM, IND, UTILITY 48.032% SEASONAL RES REC 24.225% SEASONAL RES REC 24.225% Solid Waste Fee 0.01571% ISolid Waste Fee 0.01571% Unique Taxing Area Local Tax Ref Mrkt Fiscal Unique Taxing Area Local Tax Ref Mrkt Fiscal City MU SC WS SW Capacity Value Cont % City MU SC WS SW Capacity Value Cont % Minneapolis 01 001 0 0 120.809% 0.11999% 25.7584% Golden Valley 28 270 0 0 106.721% 0.14140% 29.6788% 01 001 3 0 121.985% 0.11999% 25.7584% 28 270 3 0 107.842% 0.14140% 29.6788% 01 001 6 0 122.991% 0.11999% 25.7584% 28 270 7 0 106.838% 0.14140% 29.6788% 01 001 7 0 120.926% 0.11999% 25.7584% 28 281 0 0 116.452% 0.14295% 29.6788% 01 001 8 0 120.809% 0.11999% 25.7584% 28 281 7 0 116.569% 0.14295% 29.6788% Chanssen 14 272 4 0 94.678% 0.19139% 34.6196% 28 283 7 0 111.304% 0.14621% 29.6788% 14 276 3 0 96.122% 0.20029% 34.6196% Hopkins 30 270 1 0 112.408% 0.14140% 29.7108% Woodland 15 276 3 0 79.898% 0.16458% 30 270 3 0 112.422% 0.14140% 29.7108% Spring Park 17 277 3 0 90.075% 0.09797% 30.7914% 30 273 3 0 111.647% 0.14745% 29.7108% Greenwood 19 276 3 0 90.693% 0.16458% 29.9160% 30 283 3 0 116.888% 0.14621% 29.7108% Bloomington 20 271 0 0 96.235% 0.11758% 32.9623% Minnetonka 34 270 1 0 94.962% 0.15308% 36.2227% 20 271 1 0 97.342% 0.11758% 32.9623% 34 270 3 0 94.976% 0.15308% 36.2227% 20 271 2 0 96.526% 0.11758% 32.9623% 34 270 4 0 94.598% 0.15308% 36.2227% 20 271 4 0 96.978% 0.11758% 32.9623% 34 270 7 01 94.224% 0.15308% 36.2227% 20 272 1 0 105.458% 0.15568% 32.9623% 34 276 1 0 100.736% 0.17626% 36.2227% 20 273 1 0 99.975% 0.14745% 32.9623% 34 276 3 0 100.750% 0.17626% 36.2227% Brooklyn 22 011 0 0 111.139% 0.17381% 32.2266% 34 276 4 0 100.372% 0.17626% 36.2227% Center 22 011 8 0 111.139% 0.17381% 32.2266% 34 283 3 0 99.442% 0.15789% 36.2227% 22 279 8 0 115.544% 0.20734% 32.2266% 34 284 3 0 96.202% 0.16511% 36.2227% 22 281 8 0 120.536% 0.17874% 32.2266% 34 284 7 01 95.450% 0.16511% 36.2227% 22 286 0 0 127.940% 0.12064% 32.2266% Minnetrista 36 110 3 0 107.707% 0.11519% 33.1647% 22 286 8 0 127.940% 0.12064% 32.2266% 36 111 0 0 105.619% 0.06542% 33.1647% Edina 24 270 1 0 87.696% 0.14781% 29.6819% 36 111 3 0 106.740% 0.06542% 33.1647% 24 270 3 0 87.710% 0.14781% 29.6819% 36 277 0 0 84.997% 0.09797% 33.1647% 24 271 1 0 84.288% 0.12399% 29.6819% 36 277 3 0 86.118% 0.09797% 33.1647% 24 272 1 0 92.404% 0.16209% 29.6819% 36 879 0 0 103.040% 0.10114% 33.1647% 24 273 1 0 86.921% 0.15386% 29.6819% Orono 38 276 3 0 86.603% 0.16458% 30.1958% 24 273 3 0 86.935% 0.15386% 29.6819% 38 277 3 0 71.721% 0.09797% 30.1958% 24 280 1 0 90.145% 0.13170% 29.6819% 38 278 3 0 73.539% 0.11916% 30.1958% 24 280 3 0 90.159% 0.13170% 29.6819% 38 284 3 0 82.055% 0.15343% 30.1958% 24 283 3 0 92.176% 0.15262% 29.6819% Shorewood 26 276 3 0 99.224% 0.16458% 33.5850% 26 276 4 0 98.846% 0.16458% 33.5850% 26 277 3 1 0 11 84.342% 33.5850% 2007 Final Composite Rate Report.xls 10:23 AM 9/21/2007 HENNEPIN COUNTY TAXPAYER SERVICES DEPARTMENT - PROPERTY TAX - TAX ACCOUNTING - SETTLEMENTS Composite Tax Rates by Unique Taxing Area Final Property Taxes Payable 2007 Fisc Disp Area Wide 119.530% Fisc Disp Area Wide 119.530% State General Rate State General Rate COMM, IND, UTILITY 48.032% COMM, IND, UTILITY 48.032% SEASONAL RES REC 24.225% SEASONAL RES REC 24.225% Solid Waste Fee 0.01571% ISolid Waste Fee 0.01571% Unique Taxing Area Local Tax Ref Mrkt Fiscal Unique Taxing Area Local Tax Ref Mrkt Fiscal City MU SC WS sw Capacity Value Cont % City Mu sc ws sw Capacity Value Cont % Plymouth 40 270 0 0 89.190% 0.14871% 35.5866% Crystal 54 281 0 0 112.344% 0.15522% 30.0582% 40 270 7 0 89.307% 0.14871% 35.5866% 54 281 7 0 112.461% 0.15522% 30.0582% 40 279 0 0 93.929% 0.17886% 35.5866% 54 281 8 0 112.344% 0.15522% 30.0582% 40 279 8 0 93.929% 0.17886% 35.5866% Dayton 56 011 0 0 108.924% 0.13802% 32.7066% 40 281 0 0 98.921% 0.15026% 35.5866% 56 279 0 0 113.329% 0.17155% 32.7066% 40 281 7 0 99.038% 0.15026% 35.5866% 56 728 0 0 122.779% 0.14364% 32.7066% 40 281 8 0 98.921% 0.15026% 35.5866% Deephaven 59 276 3 0 88.270% 0.16458% 32.3222% 40 284 0 0 90.416% 0.16074% 35.5866% 59 276 4 0 87.892% 0.16458% 32.3222% 40 284 3 0 91.537% 0.16074% 35.5866% Eden Prairie 61 270 1 0 94.596% 0.15965% 34.1684% 40 284 7 0 90.533% 0.16074% 35.5866% 61 270 4 0 94.232% 0.15965% 34.1684% 40 284 8 0 90.416% 0.16074% 35.5866% 61 272 1 0 99.304% 0.17393% 34.1684% Fort Snelling 41 280 2 0 68.179% 0.12529% 61 272 2 0 98.488% 0.17393% 34.1684% 41 280 3 0 69.009% 0.12529% 61 272 4 0 98.940% 0.17393% 34.1684% Richfield 42 280 0 0 104.903% 0.12529% 31.2357% 61 276 4 0 100.006% 0.18283% 34.1684% 42 280 1 0 106.010% 0.12529% 31.2357% Excelsior 63 276 3 0 99.929% 0.16458% 25.7643% 42 280 3 0 106.024% 0.12529% 31.2357% Greenfield 65 877 0 0 107.006% 0.11433% 30.1297% MSP Int'I 43 000 0 0 46.420% 65 879 0 0 103.297% 0.10114% 30.1297% Airport 43 000 2 0 46.711% 65 883 0 0 112.922% 0.04193% 30.1297% Robbinsdale 44 281 7 0 112.609% 0.16087% 23.9320% Hanover 67 877 0 0 115.457% 0.11433% 18.5270% 44 281 8 0 112.492% 0.16087% 23.9320% Hassan 68 279 0 0 93.147% 0.17155% 32.9073% St Louis Park 46 270 3 0 102.634% 0.14140% 25.7593% 68 728 0 0 102.597% 0.14364% 32.9073% 46 270 7 0 101.630% 0.14140% 25.7593% 68 877 0 0 101.052% 0.11433% 32.9073% 46 273 3 0 101.859% 0.14745% 25.7593% Independence 70 277 0 0 96.045% 0.09797% 34.9488% 46 283 3 0 107.100% 0.14621% 25.7593% 70 277 3 0 96.093% 0.09797% 34.9488% 46 283 7 0 106.096% 0.14621% 25.7593% 70 278 0 01 97.863% 0.11916% 34.9488% Brooklyn Park 48 011 0 0 102.382% 0.16204% 35.0384% 70 278 3 0 97.911% 0.11916% 34.9488% 48 011 8 0 102.382% 0.16204% 35.0384% 70 879 0 01 114.088% 0.10114% 34.9488% 48 279 0 0 106.787% 0.19557% 35.0384% 70 883 0 01 123.713% 0.04193% 34.9488% 48 279 8 0 106.787% 0.19557% 35.0384% Long Lake 72 278 3 0 94.005% 0.11916% 33.0113% 48 281 8 0 111.779% 0.16697% 35.0384% Loretto 74 879 0 0 108.272% 0.10114% 31.6184% Champlin 50 011 0 0 99.585% 0.13802% 37.0631% Maple Grove 76 279 0 0 100.530% 0.17155% 32.8852% Corcoran 52 279 0 0 99.586% 0.17155% 36.1806% 76 279 8 0 100.530% 0.17155% 32.8852% 52 284 0 0 96.073% 0.15343% 36.1806% 76 284 0 0 97.017% 0.15343% 32.8852% 52 877 0 0 107.491% 0.11433% 36.1806% 76 883 0 0 114.351% 0.04193% 32.8852% 52 879 0 0 103.782% 0.10114% 36.1806% Maple Plain 77 278 0 0 100.769% 0.11916% 31.7114% 52 883 0 0 113.407% 0.04193% 36.1806% 77 278 3 0 101.890% 0.11916% 31.7114% 2007 Final Composite Rate Report.xls 10:23 AM 9/21/2007 HENNEPIN COUNTY TAXPAYER SERVICES DEPARTMENT - PROPERTY TAX - TAX ACCOUNTING - SETTLEMENTS Composite Tax Rates by Unique Taxing Area Final Property Taxes Payable 2007 Fisc Disp Area Wide 119.530% Fisc Disp Area Wide 119.530% State General Rate State General Rate COMM, IND, UTILITY 48.032% COMM, IND, UTILITY 48.032% SEASONAL RES REC 24.225% SEASONAL RES REC 24.225% Solid Waste Fee 0.01571% ISolid Waste Fee 0.01571% Unique Taxing Area Local Tax Ref Mrkt Fiscal Unique Taxing Area Local Tax Ref Mrkt Fiscal City MU SC WS SW Capacity Value Cont % City Mu sc ws Sw Capacity Value Cont Medicine Lake 79 284 7 0 96.920% 0.15343% 24.7852% Medina 80 278 0 0 72.205% 0.11916% 30.4721% 80 278 3 0 73.326% 0.11916% 30.4721% 80 284 0 0 80.721% 0.15343% 30.4721% 80 284 3 0 81.842% 0.15343% 30.4721% 80 879 0 0 88.430% 0.10114% 30.4721% 80 883 0 0 98.055% 0.04193% 30.4721% Minnetonka 82 278 3 0 84.959% 0.11916% 23.4838% Beach Mound 85 277 3 0 95.221% 0.09797% 25.9630% New Hope 86 281 7 01 117.633% 0.14295% 31.8093% 86 281 8 02 117.455% 0.14295% 31.8093% Osseo 88 279 0 0 106.233% 0.17155% 34.5036% 88 279 8 0 106.233% 0.17155% 34.5036% 88 279 8 01 115.823% 0.17155% 34.5036% Rockford 90 883 0 0 125.585% 0.04193% 36.7374% Rogers 92 728 0 0 116.970% 0.14364% 26.5132% Saint Anthony 94 282 5 0 112.736% 0.18231% 26.5654% 94 282 6 0 113.632% 0.18231% 26.5654% Saint 95 110 3 0 104.197% 0.11519% 34.0409% Bonifacius Tonka Bay 97 276 3 0 88.391% 0.16458% 31.7654% Wayzata 99 278 3 0 79.635% 0.13545% 29.7764% 99 284 3 0 88.151% 0.16972% 29.7764% 2007 Final Composite Rate Report.xls 10:23 AM 9/21/2007 H E N N E P I N COUNTY Brooklyn Center Brooklyn Center Brooklyn Center Brooklyn Center Brooklyn Center Brooklyn Center 2006 -2007 Final MUNIC 22 22 22 22 22 22 TAX RATES SCHOOL 011 011 279 281 286 286 AREA WIDE RATE 119.530 WTRSH D 0 8 8 8 0 8 STATE GENERAL RATE SEWER 0000 0000 0000 0000 0000 0000 COMM, IND, UTILITY 48.032% SEASONAL RES REC 24.225% ICONT 1 32.2266%1 32.2266%1 32.2266%1 32.2266%1 32.2266%1 32.2266% COUNTY 1 39.110%1 39.110%1 39.110%1 39.110%1 39.110%1 39.110% MUNICIPAL DISTRICTS Revenue 44.292% 44.292% 44.292% 44.292% 44.292% 44.292% Bonds & Interest Municipality 44.292% 44.292% 44.292% 44.292% 44.292% 44.292% Sewer District SUBTOTAL (Munic /Sewer) 44.292% 44.292% 44.292% 44.292% 44.292% 44.292% H RA 1.074% 1.074% 1.074% 1.074% 1.074% 1.074% EDA TOTAL MUNICIPAL DISTRICTS 45.366%1 45.366% 45.366%1 45.366% 45.366% 45.366% SCHOOL DISTRICTS Voter Approved - General NTC Other - General NTC 9.014% 9.014% 10.312% 12.798% 6.189% 6.189% Other - Community Service 1.457% 1.457% 1.088% 1.537% 1.843% 1.843% Voter Approved - General Debt Service 7.202% 7.202% 12.358% 0.895% 26.899% 26.899% Other - General Debt Service 1.680% 1.680% 1 13.520% 1.223% 1.223% TOTAL SCHOOL DISTRICTS 1 19.353%1 19.353%1 23.758%1 28.750%1 36.154%1 36.154% METRO TAXING DISTRICTS Metro Mosquito Control 0.499% 0.499% 0.499% 0.499% 0.499% 0.499% Metro Council Revenue 0.312% 0.312% 0.312% 0.312% 0.312% 0.312% Metro Council B &I 0.251% 0.251% 0.251% 0.251% 0.251% 0.251% Metro Council Right of Way 0.096% 0.096% 0.096% 0.096% 0.096% 0.096% Metro Council Livable Communities 0.218% 0.218% 0.218% 0.218% 0.218% 0.218% Metro Council Total 0.877% 0.877% 0.877% 0.877% 0.877% 0.877% Metro Transit Debt 1.295% 1.295% 1.295% 1.295% 1.295% 1.295% TOTAL METRO DISTRICTS 2.671%1 2.671%1 2.671%1 2.671 % 2.671%1 2.671% OTHER SPECIAL TAXING DISTRICTS Hennepin Parks 2.286% 2.286% 2.286% 2.286% 2.286% 2.286% Hennepin Parks B &I 0.782% 0.782% 0.782% 0.782% 0.782% 0.782% Hennepin Parks Total 3.068% 3.068% 3.068% 3.068% 3.068% 3.068% Park Museum 0.700% 0.700% 0.700% 0.700% 0.700% 0.700% HC Regional Railroad Authority (HCRRA) 0.871% 0.871% 0.871% 0.871% 0.871% 0.871% Minneapolis Public Housing Minneapolis HRA /MCDA Minneapolis Teachers Retrmnt Fund Watershed TOTAL OTHER SPEC DIST 4.639%1 '/"o 4.639%1 4.639%1 4.639%1 4.639% TOTAL NTC BASED RATE .139%1 111.139%1115.544%1 120.536%1 127.940%1 127.940% City Referendum Market Value (RMW 0.03579% 0.03579% 0.03579% 0.03579% 0.03579% 0.03579% School Voter Approved - RMV 0.11495% 0.11495% 0.14835% 0.12228% 0.05538% 0.05538% School Other - RMV 0.02307% 0.02307% 0.02320% 0.02067% 0.02947% 0.02947% TOTAL RMV BASED RATE 0.17381%10.17381%10.20734%10.17874%10.12064%10.120 64% Solid Waste Fee - Taxable Market Valu 1 0.01571%1 0.01571%10.01571%1 0.01571%1 0.01571%1 0.01571 2007 Final Tax Rate Cards.xls 10:21 AM 9/21/2007 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2007 Final Comprehensive Market Values by City /Town Cities/Town Market Value Pers Prop Real Estate Total 01 Minneapolis Estimated 401,611,300 36,694,954,500 37,096,565,800 Limited 401,611,300 34,405,482,600 34,807,093,900 Taxable 401,611,300 34,313,020,105 34,714,631,405 Referendum 401,611,300 34,205,977,705 34,607,589,005 Solid Waste Fee 401,611,300 34,320,675,505 34,722,286,805 14 Chanhassen Estimated 172,900 75,486,000 75,658,900 Limited 172,900 75,481,400 75,654,300 Taxable 172,900 75,481,400 75,654,300 Referendum 172,900 75,481,400 75,654,300 Solid Waste Fee 172,900 75,481,400 75,654,300 15 Woodland Estimated 275,300 292,348,000 292,623,300 Limited 275,300 264,890,900 265,166,200 Taxable 275,300 264,645,600 264,920,900 Referendum 275,300 264,130,200 264 Solid Waste Fee 275,300 264,645,600 264,920,900 17 Spring Park Estimated 925,900 248,777,700 249,703,600 Limited 925,900 226,627,400 227,553,300 Taxable 925,900 226,484,400 227,410,300 Referendum 925,900 225,037,000 225,962,900 Solid Waste Fee 925,900 226,484,400 227 19 Greenwood Estimated 519,200 305,016,000 305,535,200 Limited 519,200 256,271,000 256,790,200 Taxable 519,200 255,850,200 256,369,400 Referendum 519,200 255,569,100 256,088,300 Solid Waste Fee 519,200 255,850,200 256,369,400 20 Bloomington Estimated 49,424,500 11,033,145,000 11,082,569,500 Limited 49,424,500 11,016,239,400 11,065,663,900 Taxable 49,424,500 11,013,968,300 11,063,392,800 Referendum 49,424,500 10 11,048,132,250 Solid Waste Fee 49,424,500 11,013,968,300 11,063,392,800 22 Brooklyn Center Estimated 14 2 2,140,133,600 Limited 14,446,900 2,099,468,300 2,113,915,200 Taxable 14,446,900 2,098,551,000 2,112,997,900 Referendum 14,446,900 2,092,639,550 2 Solid Waste Fee 14,446,900 2,098,621,000 2 24 Edina Estimated 20 9,598,697,600 9,619,356,300 Limited 20,658,700 9,435,991,600 9,456,650,300 Taxable 20,658 9,431,009,400 9,451,668,100 Referendum 20,658,700 9,422,076,350 9,442,735,050 Solid Waste Fee 20,658,700 9,431,039,400 9,451,698,100 26 Shorewood Estimated 4,591,200 1,549,176,700 1,553,767,900 Limited 4,591,200 1,476,830,400 1,481,421,600 Taxable 4,591,200 1,475,529,200 1,480,120,400 Referendum 4,591,200 1 1 Solid Waste Fee 4,591,200 1 1,480,120,400 28 Golden Valley Estimated 16,368,700 3 3 Limited 16,368,700 3 3,215,842,400 Taxable 16,368,700 3 3,213,702,600 Referendum 16,368,700 3,193,636,550 3,210,005,250 Solid Waste Fee 16,368,700 3,198,108,900 3,214,477,600 9/20/2007 09:12 AM rptMVMunicCompOMain Page 1 of 6 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2007 Final Comprehensive Market Values by City /Town Cities/Town Market Value Pers Prop Real Estate Total 30 Hopkins Estimated 9 1,618,206,800 1 Limited 9 1,581,730,100 1,590,841,300 Taxable 9,111,200 1,580,148,400 1,589,259,600 Referendum 9,111,200 1,577,366,350 1,586,477,550 Solid Waste Fee 9,111,200 1,580,148,400 1 34 Minnetonka Estimated 32,989,200 8,159,839,600 8,192,828,800 Limited 32,989,200 8,047,521,700 8,080,510,900 Taxable 32,989,200 8,041,783,500 8,074,772,700 Referendum 32,989,200 8,024,620,400 8,057,609,600 Solid Waste Fee 32,989,200 8,042,419,200 8,075,408,400 36 Minnetrista Estimated 5,904,000 1,449,599,500 1,455,503,500 Limited 5,904,000 1,289,890,900 1,295,794,900 Taxable 5,904,000 1 1,295,154,600 Referendum 5,904,000 1,210,720,500 1,216,624,500 Solid Waste Fee 5,904,000 1,289,250,600 1,295,154,600 38 Orono Estimated 6,964,000 2,807,116,000 2 Limited 6,964,000 2 2,530,196,200 Taxable 6,964,000 2 2,528,891,900 Referendum 6,964,000 2,482,363,800 2 Solid Waste Fee 6,964,000 2,521,927,900 2,528,891,900 40 Plymouth Estimated 51,652,000 9,440,899,000 9,492,551,000 Limited 51,652 9,367,036,200 9,418,688,200 Taxable 51,652,000 9,365,550,000 9,417,202,000 Referendum 51,652,000 9,322,699,600 9,374,351,600 Solid Waste Fee 51,652,000 9,366,092,400 9,417,744,400 41 Fort Snelling Estimated 0 0 0 Limited 0 0 0 Taxable 0 0 0 Referendum 0 0 0 Solid Waste Fee 0 0 0 42 Richfield Estimated 11 3 3 Limited 11,568,700 3,159,411,600 3,170,980,300 Taxable 11,568,700 3,156,042,100 3,167,610,800 Referendum 11,568,700 3,152,050,770 3,163,619,470 Solid Waste Fee 11,568,700 3 3,167,610,800 43 MSP Airport Estimated 313,050,200 0 313 Limited 313,050,200 0 313,050,200 Taxable 313,050,200 0 313,050,200 Referendum 313,050,200 0 313,050 Solid Waste Fee 313,050,200 0 313,050,200 44 Robbinsdale Estimated 6,825,800 1,132,313,500 1,139,139,300 Limited 6,825,800 1,094,491,000 1,101,316,800 Taxable 6,825,800 1,093,871,200 1 Referendum 6,825,800 1 1 Solid Waste Fee 6,825,800 1 1,100,697,000 46 Saint Louis Park Estimated 24,807,500 5,232,595,500 5 Limited 24,807 5,164 346 000 5,189,153,500 Taxable 24,807,500 5,157,697,200 5,182,504,700 Referendum 24,807,500 5,149,280,925 5,174,088,425 Solid Waste Fee 24,807,500 5 5,187,430,300 9/20/2007 09:12 AM rptMVMunicCompOMain Page 2 of 6 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2007 Final Comprehensive Market Values by City /Town Cities/Town Market Value Pers Prop Real Estate Total 48 Brooklyn Park Estimated 38,748,700 6,269,214,100 6,307 Limited 38,748,700 6 6 Taxable 38,748,700 6 6 Referendum 38,748,700 6 6,154,008,225 Solid Waste Fee 38,748,700 6,166,298,600 6 50 Champlin Estimated 9,517,400 2,131,503,400 2 Limited 9,517,400 2,125,163,100 2 Taxable 9,517,400 2,124,847,800 2,134,365,200 Referendum 9,517,400 2 2 Solid Waste Fee 9,517,400 2,124,847,800 2,134,365,200 52 Corcoran Estimated 9,331,000 739,087,300 748,418,300 Limited 9,331,000 703,800,100 713,131,100 Taxable 9,331,000 703,373,800 712 Referendum 9 643,597,900 652,928,900 Solid Waste Fee 9,331,000 703,373,800 712 54 Crystal Estimated 12,698,800 1 1 Limited 12,698,800 1 1 Taxable 12,698,800 1 1 Referendum 12,698,800 1 1,807,383,500 Solid Waste Fee 12,698,800 1,796,162,300 1,808,861,100 56 Dayton Estimated 4,720,400 514,941,600 519,662,000 Limited 4,720,400 497,312,800 502,033,200 Taxable 4 497,193,200 501,913,600 Referendum 4,720,400 467,702,800 472 Solid Waste Fee 4 497,193,200 501,913,600 59 Deephaven Estimated 1,912,500 1,048,070,300 1,049,982,800 Limited 1,912,500 998,564,800 1,000,477,300 Taxable 1,912,500 995,692,300 997,604,800 Referendum 1,912,500 994,021,400 995,933,900 Solid Waste Fee 1,912,500 995,692,300 997,604,800 61 Eden Prairie Estimated 68,662,900 9,409,189,500 9,477,852,400 Limited 68,662,900 9,376,951,600 9,445,614,500 Taxable 68,662,900 9,376,832,500 9,445,495,400 Referendum 68,662,900 9,367,284,200 9,435,947,100 Solid Waste Fee 68,662,900 9,376,832,500 9 63 Excelsior Estimated 2,063,700 357,779,400 359,843,100 Limited 2,063,700 334,449,500 336,513,200 Taxable 2,063,700 333,180,600 335,244,300 Referendum 2,063,700 331,748,700 333,812,400 Solid Waste Fee 2,063,700 333,180,600 335,244,300 65 Greenfield Estimated 4,532,100 435,541,800 440,073,900 Limited 4,532,100 411,047,600 415,579,700 Taxable 4,532,100 410,677,300 415,209,400 Referendum 4,532,100 381,618,400 386,150,500 Solid Waste Fee 4,532,100 410,677,300 415,209,400 67 Hanover Estimated 383,500 93,528,900 93,912,400 Limited 383,500 85,135,900 85,519,400 Taxable 383,500 85,135,900 85,519,400 Referendum 383,500 80,421,200 80,804,700 Solid Waste Fee 383,500 85,135,900 85,519,400 9/20/2007 09:12 AM rptMVMunicCompOMain Page 3 of 6 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2007 Final Comprehensive Market Values by City /Town Cities/Town Market Value Pers Prop Real Estate Total 68 Hassan Estimated 2 470,090,400 472 Limited 2 439,727,400 442 Taxable 2 439,644,600 442,336,900 Referendum 2 407 409,960,300 Solid Waste Fee 2,692,300 439,644,600 442,336,900 70 Independence Estimated 5,219,500 727,883,200 733,102,700 Limited 5,219,500 685,574,300 690,793,800 Taxable 5,219,500 684,970,100 690,189,600 Referendum 5,219,500 634,015,300 639,234,800 Solid Waste Fee 5,219,500 684,970,100 690,189,600 72 Long Lake Estimated 1,827,700 261,872,000 263,699,700 Limited 1,827,700 258,376,000 260,203,700 Taxable 1,827,700 258,356,000 260,183,700 Referendum 1 257,669,150 259,496,850 Solid Waste Fee 1,827,700 258,356,000 260,183,700 74 Loretto Estimated 446,800 70,376,200 70,823,000 Limited 446,800 70,276,200 70,723,000 Taxable 446,800 70,254,500 70,701,300 Referendum 446,800 70,227,900 70,674,700 Solid Waste Fee 446,800 70,254,500 70 76 Maple Grove Estimated 54,138,000 7,461,266,800 7,515,404,800 Limited 54,138,000 7,381,411,200 7,435,549,200 Taxable 54,138,000 7,381,070,000 7,435,208,000 Referendum 54,138,000 7,343,323,525 7,397,461,525 Solid Waste Fee 54,138,000 7,381,070,000 7,435,208,000 77 Maple Plain Estimated 1,291,800 189,239,700 190,531,500 Limited 1,291,800 188,421,900 189,713,700 Taxable 1,291,800 188,210,500 189,502,300 Referendum 1,291,800 187,676,650 188,968,450 Solid Waste Fee 1,291,800 188,210,500 189,502,300 79 Medicine Lake Estimated 166,800 88,219,500 88,386,300 Limited 166,800 80,354,100 80,520,900 Taxable 166,800 80,306,600 80,473,400 Referendum 166,800 80,297,800 80,464,600 Solid Waste Fee 166,800 80,306,600 80,473,400 80 Medina Estimated 7,002,100 1,296,815,500 1,303,817,600 Limited 7,002 1,252,382,100 1,259,384,200 Taxable 7,002,100 1,252,141,400 1,259,143,500 Referendum 7,002,100 1,196,520,100 1,203,522,200 Solid Waste Fee 7,002,100 1,252,141,400 1,259,143,500 82 Minnetonka Beac Estimated 388,300 290,982,700 291,371,000 Limited 388,300 249,535,100 249,923,400 Taxable 388,300 249,368,200 249,756,500 Referendum 388,300 248,501,400 248,889,700 Solid Waste Fee 388,300 249,368,200 249,756,500 85 Mound Estimated 3,697,300 1,324,391,500 1 Limited 3,697,300 1,206,044,500 1,209,741,800 Taxable 3,697,300 1 1,207,675,800 Referendum 3,697,300 1,196,718,150 1,200,415,450 Solid Waste Fee 3,697,300 1,203,978,500 1,207,675,800 9/20/2007 09:12 AM rptMVMunicCompOMain Page 4 of 6 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2007 Final Comprehensive Market Values by City /Town Cities/Town Market Value Pers Prop Real Estate Total 86 New Hope Estimated 8 1,690,848,400 1 Limited 8 1 1,692,662,000 Taxable 8,820,000 1,683,651,900 1,692,471,900 Referendum 8,820,000 1,679,725,900 1,688,545,900 Solid Waste Fee 8,820,000 1,683,651,900 1 88 Osseo Estimated 2,312,700 250,267,200 252,579,900 Limited 2,312,700 249,479,600 251,792,300 Taxable 2,312,700 249,382,900 251,695,600 Referendum 2,312,700 249,242,100 251,554 Solid Waste Fee 2,312,700 249,382,900 251,695,600 90 Rockford Estimated 322,500 26,369,600 26,692,100 Limited 322,500 25,895,600 26,218,100 Taxable 322,500 25,895,600 26,218,100 Referendum 322,500 25,880,600 26,203,100 Solid Waste Fee 322,500 25,895,600 26,218,100 92 Rogers Estimated 9,568,800 1 1,113,084,300 Limited 9,568,800 1 1,094,915,100 Taxable 9,568,800 1 1,094,915,100 Referendum 9,568,800 1,079,839,150 1,089,407,950 Solid Waste Fee 9,568,800 1 1,094,915,100 94 Saint Anthony Estimated 2,607,300 569,242,600 571,849,900 Limited 2,607,300 565,306,200 567,913,500 Taxable 2,607,300 564,932,900 567,540,200 Referendum 2,607,300 563,979,550 566,586,850 Solid Waste Fee 2,607,300 564,932,900 567,540,200 95 Saint Bonifacius Estimated 1,391,400 222,420,700 223,812 Limited 1,391,400 221,289,800 222 Taxable 1,391,400 221,214,900 222,606,300 Referendum 1,391,400 220 222 Solid Waste Fee 1 221,214,900 222,606,300 97 Tonka Bay Estimated 1 543,383,300 544,619,500 Limited 1 475,735,000 476,971,200 Taxable 1 475,279,300 476,515,500 Referendum 1,236,200 471,155,200 472,391,400 Solid Waste Fee 1 475,279,300 476,515,500 99 Wayzata Estimated 4,617,500 1,514,990,700 1,519,608,200 Limited 4,617,500 1,396,618,800 1,401,236,300 Taxable 4,617,500 1,395,097,600 1,399,715,100 Referendum 4,617,500 1,386,247,300 1,390,864,800 Solid Waste Fee 4,617,500 1,395,097,600 1,399,715,100 11 NSP Fort Snelling Estimated 0 0 0 Limited 0 0 0 Taxable 0 0 0 Referendum 0 0 0 Solid Waste Fee 0 0 0 12 Power and Light Estimated 0 0 0 Limited 0 0 0 Taxable 0 0 0 Referendum 0 0 0 Solid Waste Fee 0 0 0 9/20/2007 09:12 AM rptMVMunicCompOMain Page 5 of 6 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2007 Final Comprehensive Market Values by City /Town Cities/Town Market Value Pers Prop Real Estate Total Minneapolis Estimated 401,611,300 36,694,954,500 37,096,565,800 Limited 401,611,300 34,405,482,600 34,807,093,900 Taxable 401,611,300 34,313,020,105 34,714,631,405 Referendum 401,611,300 34,205,977,705 34,607,589,005 Solid Waste Fee 401,611,300 34,320,675,505 34,722,286,805 Suburban Estimated 830,573,900 102 370,356 100 103,200,930,000 Limited 830,573,900 100,290,735,400 101,121,309,300 Taxable 830,573,900 100,242,997,700 101,073,571,600 Referendum 830,573,900 99,599,555,345 100,430,129,245 Solid Waste Fee 830,573,900 100,250,599,100 101,081,173,000 County Estimated 1,232,185,200 139,065,310,600 140,297,495,800 Limited 1,232,185,200 134,696,218,000 135,928,403,200 Taxable 1 134,556,017,805 135,788,203,005 Referendum 1 133,805,533,050 135,037,718,250 Solid Waste Fee 1,232,185,200 134 135,803,459,805 9/20/2007 09:12 AM rptMVMunicCompOMain Page 6 of 6 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2007 Final Tax Capacity Values by City /Town Less Tax Capacity Personal Total Tax Tran Less Less Increment Used for Local Plus Distribution Adjusted Net Cities /Town Property Real Estate Capacity Line Contribution Rate Tax Capacity 01 Minneapolis 7,633,756 427,950,519 435 0 39,466,684 64,601,171 331,516,420 43,325,307 374 14 Chanhassen 3,458 1 1,504,582 0 520,792 0 983,790 0 983,790 15 Woodland 5,506 3 3,104 0 0 0 3,104 0 3,104 17 Spring Park 17 2 2,804 0 206,782 98,877 2,498 142,926 2,641 19 Greenwood 10 2 2,938,149 0 63,833 0 2,874 20 2,894,806 20 Bloomington 978,932 144 145 0 21 9 113,999 7,587,959 121 22 Brooklyn Center 283,198 25,009,973 25,293,171 0 2 2 20,329,371 4,124 24,453,648 24 Edina 403,236 113,025,659 113,428,895 0 8 8 96,169,947 2,595,376 98,765,323 26 Shorewood 89,872 16,130 16,219,969 0 308,590 0 15 407,687 16,319,066 28 Golden Valley 326,724 40,662 40,989,122 0 5 3 32 1,518,456 34,077,393 30 Hopkins 181,254 19,983,078 20,164,332 0 2 947,332 17 1,997,455 19,097,989 34 Minnetonka 651,972 97,901 98,553,361 0 11 2 84 3,796 88,262,405 36 Minnetrista 116,580 13,732 13,848,968 0 93,202 0 13 218,960 13,974,726 38 Orono 134,989 28,739 28,873 0 429,775 60,850 28 225,991 28,609,357 40 Plymouth 1,023,112 112,009,257 113 0 12,074,290 874 100,083,346 6,048,210 106 41 Fort Snelling 0 0 0 0 0 0 0 0 0 42 Richfield 225,278 37,398 37,623,666 0 3 5 29,254,559 3,888 33,142,601 43 MSP Airport 6,202 0 6,202 0 0 0 6,202 0 6,202 44 Robbinsdale 131,706 11,739 11,871,177 0 345,560 440,327 11 1,772,971 12,858,261 46 Saint Louis Park 489,063 62,912 63,401,476 0 5 6 51 4,174,698 55,879,877 48 Brooklyn Park 764,345 72,107 72,871,509 2 7 8 56 9,134,237 65,932,446 50 Champlin 186,577 22,983 23,170,128 0 1 2 18 2,982 21,891,155 52 Corcoran 183,711 7 7,528,130 3 319,894 185,608 7,019,512 383,079 7,402 54 Crystal 230,360 19,850,107 20,080,467 0 1 1 17 2,990 20,455,789 56 Dayton 93,658 5,385,711 5,479,369 0 329,282 69,708 5,080,379 426,972 5,507 59 Deephaven 38,250 11,143,352 11,181,602 0 139,262 0 11 146,542 11,188,882 9/20/2007 11:43 AM rptTCMunicOMain Page 1 of 2 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2007 Final Tax Capacity Values by City /Town Less Tax Capacity Personal Total Tax Tran Less Less Increment Used for Local Plus Distribution Adjusted Net Cities /Town Property Real Estate Capacity Line Contribution Rate Tax Capacity 61 Eden Prairie 1,316,149 114,692,640 116 0 12,573,128 2 100,631,104 4,662 105 63 Excelsior 39,839 4 4,175 0 367,808 72,885 3,734 182,801 3,917 65 Greenfield 90,148 4 4,492 1 205,842 156,504 4,128 161 4,289 67 Hanover 7,670 875,747 883,417 0 5 0 877,644 43,089 920,733 68 Hassan 53 5 5,431 0 705 0 4,726,009 139 4,865 70 Independence 104,341 7 7,285 0 154 0 7,131,356 150 7,281 72 Long Lake 34,659 3 3,336 0 485,077 228,030 2,623 158,294 2,781 74 Loretto 8,856 815,773 824,629 0 75,984 12,965 735,680 66,692 802,372 76 Maple Grove 1,070,859 86,843 87,914,275 3 8 3 76 5,382 81,609,818 77 Maple Plain 24,971 2 2,395 0 317,060 129,532 1,948,608 251 2,199 79 Medicine Lake 3,336 875,294 878,630 0 9 0 869,227 17 886,402 80 Medina 137,062 14,608 14,745,940 0 719,648 208,182 13 179,386 13,997,496 82 Minnetonka Beac 7,766 2 2,895 0 24,340 0 2,870 15,367 2,886 85 Mound 73,946 12,755 12,829,409 0 244 550,421 12 814,370 12,849,246 86 New Hope 172,470 20,386 20,559,023 0 2 1 17 2,806 19,858,810 88 Osseo 44 3 3,297 0 508,828 714,540 2,074,353 277,818 2,352 90 Rockford 6,450 328,743 335,193 0 46,201 0 288,992 49,216 338,208 92 Rogers 185,425 14,991 15,177,071 0 2 4 8,061,974 539,766 8,601 94 Saint Anthony 51,016 6 6,217 0 270,676 0 5,946 607,362 6,554 95 Saint Bonifacius 26,518 2 2,417 0 138,966 0 2,278 279,324 2,557 97 Tonka Bay 22,502 5 5,394 0 83,917 0 5,310 48,010 5,358 99 Wayzata 87,850 18,638 18,725,960 0 2 2 14 125,550 14,303,578 County 23,975,351 1 1 10,232 155,191,276 136,059,498 1 114,866,983 1 Suburban 16,341,595 1 1 10,232 115,724,592 71,458 1 71,541,676 1 9/20/2007 11:43 AM rptTCMunicOMain Page 2 of 2 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Tax Receivable Ledger Summary 02/04/2008 22 - Brooklyn Center Taxes Payable in 2002 Personal Property Real Estate Personal and Real Specials 01/01/2002 Beginning Year Levy 0.00 10 10 927 01/01/2002 System Rounding 0.00 -53.89 -53.89 0.00 01/01/2002 Homestead CR 0.00 - 888 - 888 0.00 12/31/2002 Current Year Adjustment 0.00 - 22 - 22 746.59 Subtotal 0.00 9 9 927 05/01 /2002 Local Collections - 109 - 3 - 3 - 382 05/01/2002 Area Wide Collections 0.00 - 861 - 861 0.00 10/01/2002 Local Collections - 2 - 3 - 3 - 456 10/01/2002 Area Wide Collections 0.00 - 955 - 955 0.00 11/01/2002 Local Collections 0.00 - 104 - 104 - 13 11/01/2002 Area Wide Collections 0.00 - 3 - 3 0.00 12/31/2002 Local Collections - 504.62 - 30 - 31 - 11 12/31/2002 Area Wide Collections 0.00 - 662.25 - 662.25 0.00 Subtotal - 111 - 9 - 9 - 863 Year End 2002 - 111 380 268 64 05/01/2003 Local Collections - 610.33 - 81 - 82 - 32 10/01/2003 Local Collections 0.00 - 122 - 122 - 7 12/01/2003 Local Collections 0.00 - 5 - 5 - 2 Subtotal - 610.33 - 209 - 210 - 42 12/01/2003 Prior Year Adjustment 0.00 - 1 - 1 - 582.14 Subtotal 0.00 - 1 - 1 - 582.14 Year End 2003 - 112 169 56 21 05/01/2004 Local Collections 0.00 - 3 - 3 - 2 10/01 /2004 Local Collections 0.00 - 4 - 4 - 3 12/01/2004 Local Collections 0.00 - 2 - 2 - 1 Subtotal 0.00 -10 -10 -7 12/01/2004 Prior Year Adjustment 0.00 - 9 - 9 0.00 Subtotal 0.00 -9 -9 0.00 Year End 2004 - 112 149 36 13 05/01/2005 Local Collections 0.00 - 6 - 6 - 5 10/05/2005 Local Collections 0.00 - 24 - 24 - 2 12/01/2005 Local Collections 0.00 - 640.25 - 640.25 - 279.85 Subtotal 0.00 -30 -30 -8 12/01/2005 Prior Year Adjustment 0.00 -56.40 -56.40 - 770.81 Subtotal 0.00 -56.40 -56.40 - 770.81 Year End 2005 - 112 118 5 1 854.91 41248.75 Tax Receivable Ledger Summary 02/04/2008 22 - Brooklyn Center Taxes Payable in 2002 Personal Property Real Estate Personal and Real Specials 05/01/2006 Local Collections 0.00 - 2 - 2 - 1 10/01/2006 Local Collections 0.00 - 361.12 - 361.12 - 642.55 Subtotal 0.00 - 2 - 2 - 1 Year End 2006 - 112 115 3 2 12/01 /2007 Prior Year Adjustment 0.00 - 726.33 - 726.33 - 1 Subtotal 0.00 - 726.33 - 726.33 -1 Year End 2007 - 112 114 2 1 508.30 524.61 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Tax Receivable Ledger Summary 02/04/2008 22 - Brooklyn Center Taxes Payable in 2003 Personal Property Real Estate Personal and Real Specials 01/01/2003 Beginning Year Levy 109 10 10 1 01/01/2003 System Rounding 0.00 -40.75 -40.75 0.00 01/01/2003 Homestead CR 0.00 - 769 - 769 0.00 12/01/2003 Current Year Adjustment - 749.48 - 24 - 24 - 1 Subtotal 108 9 9 1 05/01/2003 Local Collections - 107 - 3 - 3 - 499 05/01/2003 Area Wide Collections 0.00 - 920 - 920 0.00 10/01/2003 Local Collections - 1 - 3 - 3 - 492 10/01/2003 Area Wide Collections 0.00 - 899 - 899 0.00 11/01/2003 Local Collections 0.00 - 68 - 68 - 9 11/01/2003 Area Wide Collections 0.00 - 4 - 4 0.00 12/01/2003 Local Collections - 535.23 - 54 - 54 - 16 12/01/2003 Area Wide Collections 0.00 - 7 - 7 0.00 Subtotal - 110 - 9 - 9 - 1,017,221.71 Year End 2003 - 1 281 280 47 05/01/2004 Local Collections 1 - 244 - 243 - 19 10/01/2004 Local Collections 0.00 - 1 - 1 - 8 12/01/2004 Local Collections 0.00 - 4 - 4 - 3 Subtotal 1 - 250 - 249 - 30 12/01/2004 Prior Year Adjustment 0.00 - 9 - 9 0.00 Subtotal 0.00 - 9 - 9 0.00 Year End 2004 - 209.19 21 21 16 05/01/2005 Local Collections 0.00 - 7 - 7 - 6 10/01/2005 Local Collections 0.00 - 136.17 - 136.17 0.00 10/05/2005 Local Collections 0.00 0.00 0.00 - 2 12/01/2005 Local Collections 0.00 18 18 - 1 Subtotal 0.00 10 10 - 10 12/01/2005 Prior Year Adjustment 0.00 - 24 - 24 - 770.81 Subtotal 0.00 - 24 - 24 - 770.81 Year End 2005 - 209.19 8 8 5 05/01 /2006 Local Collections 0.00 - 3 - 3 - 934.32 10/01/2006 Local Collections 0.00 - 755.32 - 755.32 - 946.58 12/01/2006 Local Collections 0.00 -35.38 -35.38 - 986.69 Subtotal 0.00 - 4 - 4 - 2 12/01/2006 Prior Year Adjustment 0.00 3.70 3.70 0.00 Subtotal 0.00 3.70 3.70 0.00 Tax Receivable Ledger Summary 02/04/2008 22 - Brooklyn Center Taxes Payable in 2003 Personal Property Real Estate Personal and Real Specials Year End 2006 - 209.19 3 3 2 05/07/2007 Local Collections 0.00 - 454.13 - 454.13 0.00 10/01/2007 Local Collections 0.00 0.00 0.00 -38.26 Subtotal 0.00 - 454.13 - 454.13 -38.26 12/01/2007 Prior Year Adjustment 0.00 - 311.52 - 311.52 - 1 Subtotal 0.00 - 311.52 - 311.52 - 1 Year End 2007 - 209.19 3 2 1 908.02 11431.88 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Tax Receivable Ledger Summary 02/04/2008 22 - Brooklyn Center Taxes Payable in 2004 Personal Property Real Estate Personal and Real Specials 01/01/2004 Beginning Year Levy 110 10 10 966 01/01/2004 System Rounding 0.00 -37.11 -37.11 0.00 01/01/2004 Homestead CR 0.00 - 785 - 785 0.00 12/01/2004 Current Year Adjustment 0.00 - 8 - 8 0.00 Subtotal 110 9 9 966 05/01 /2004 Local Collections - 108 - 3 - 3 - 453 05/01/2004 Area Wide Collections 0.00 - 896 - 896 0.00 10/01/2004 Local Collections - 1 - 3 - 3 - 441 10/01/2004 Area Wide Collections 0.00 - 854 - 854 0.00 11/01/2004 Local Collections 0.00 - 81 - 81 - 13 11/01/2004 Area Wide Collections 0.00 - 16 - 16 0.00 12/01/2004 Local Collections 0.00 - 38 - 38 - 12 12/01/2004 Area Wide Collections 0.00 - 5 - 5 0.00 Subtotal - 110 - 9 - 9 - 920 Year End 2004 0.00 481 481 45 05/01/2005 Local Collections 0.00 - 409 - 409 - 21 10/01 /2005 Local Collections 0.00 - 19 - 19 - 6 12/01/2005 Local Collections 0.00 - 4 - 4 - 2 Subtotal 0.00 - 434 - 434 - 30 12/01/2005 Prior Year Adjustment 0.00 - 14 - 14 - 770.81 Subtotal 0.00 - 14 - 14 - 770.81 Year End 2005 0.00 31 1 572.05 31 14 05/01/2006 Local Collections 0.00 - 12 - 12 - 7 10/01/2006 Local Collections 0.00 - 4 - 4 - 1 12/01/2006 Local Collections 0.00 - 2 - 2 - 759.05 Subtotal 0.00 - 19 - 19 - 9 12/01/2006 Prior Year Adjustment 0.00 - 1 - 1 0.00 Subtotal 0.00 - 1 - 1 0.00 Year End 2006 0.00 10 10 1 463.68 4 05/01/2007 Local Collections 0.00 2 2 0.00 10/01/2007 Local Collections 0.00 - 1 - 1 - 727.29 Subtotal 0.00 1 1 - 727.29 12/01/2007 Prior Year Adjustment 0.00 3 3 - 1 Subtotal 0.00 3 3 - 1 Year End 2007 0.00 15 15 21697.08 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Tax Receivable Ledger Summary 02/04/2008 22 - Brooklyn Center Taxes Payable in 2005 Personal Property Real Estate Personal and Real Specials 01/01/2005 Beginning Year Levy 107 11,211,683.29 11 973 01/01/2005 System Rounding 0.00 -44.48 -44.48 0.00 01/01/2005 Homestead CR 0.00 - 733 - 733 0.00 12/01 /2005 Current Year Adjustment 0.00 - 6 - 6 - 770.81 Subtotal 107 10,471,711.75 10 972 05/01/2005 Local Collections - 105 - 4 - 4 - 456 05/01/2005 Area Wide Collections 0.00 - 1 - 1 0.00 10/01/2005 Local Collections - 1 - 4 - 4 - 449 10/01/2005 Area Wide Collections 0.00 - 980 - 980 0.00 11/01/2005 Local Collections 0.00 - 49 - 49 - 11 11/01/2005 Area Wide Collections 0.00 - 2 - 2 0.00 12/01/2005 Local Collections 0.00 - 53 - 53 - 11 12/01/2005 Area Wide Collections 0.00 12 12 0.00 Subtotal - 107 - 10 - 10 - 928 Year End 2005 -0.01 176 176 43 05/01/2006 Local Collections 0.00 - 93 - 93 - 24 10/01 /2006 Local Collections 0.00 - 23 - 23 - 6 12/01/2006 Local Collections 0.00 - 6 - 6 - 2 Subtotal 0.00 - 123 - 123 - 32 12/01/2006 Prior Year Adjustment 0.00 - 5 - 5 0.00 Subtotal 0.00 - 5 - 5 0.00 Year End 2006 -0.01 47 47 10 05/01/2007 Local Collections 0.00 - 13 - 13 0.00 05/07/2007 Local Collections 0.00 0.00 0.00 - 2 10/01/2007 Local Collections 0.00 - 7 - 7 - 1 12/01/2007 Local Collections 0.00 - 1 - 1 - 297.05 Subtotal 0.00 - 22 - 22 - 5 12/01/2007 Prior Year Adjustment 0.00 1 1 0.00 Subtotal 0.00 1 1 0.00 Year End 2007 -0.01 26 26 51591.93 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Tax Receivable Ledger Summary 02/04/2008 22 - Brooklyn Center Taxes Payable in 2006 Personal Property Real Estate Personal and Real Spec 01/01/2006 Beginning Year Levy 98 11 11 1 01/01/2006 System Rounding 0.00 50.45 50.45 0.00 01/01/2006 Homestead CR 0.00 - 656 - 656 0.00 12/01/2006 Current Year Adjustment 0.00 - 20 - 20 - 474.87 Subtotal 98 10, 852, 059.02 10, 950,195.32 1, 050, 051.63 05/01/2006 Local Collections - 96 - 4 - 4 - 485 05/01/2006 Area Wide Collections 0.00 - 997 - 997 0.00 10/01/2006 Local Collections - 1 - 4 - 4 - 478 10/01/2006 Area Wide Collections 0.00 - 963 - 963 0.00 11/01/2006 Local Collections 0.00 - 52 - 52 - 10 11/01/2006 Area Wide Collections 0.00 1 1 0.00 12/01/2006 Local Collections - 241.19 - 76 - 76 - 12 12/01 /2006 Area Wide Collections 0.00 - 5 - 5 0.00 Subtotal - 98 - 10 - 10 - 988 Year End 2006 0.01 252 252 61 05/01/2007 Local Collections 0.00 - 105 - 105 0.00 05/07/2007 Local Collections 0.00 0.00 0.00 - 26 10/01 /2007 Local Collections 0.00 - 47 - 47 - 10 12/01/2007 Local Collections 0.00 - 19 - 19 - 4 Subtotal 0.00 - 172 - 172 - 41 12/01/2007 Prior Year Adjustment 0.00 1 1 - 1 Subtotal 0.00 1 1 - 1 Year End 2007 0.01 81 81 191020.17 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Tax Receivable Ledger Summary 02/04/2008 22 - Brooklyn Center Taxes Payable in 2007 Personal Property Real Estate Personal and Real Specials 01/01/2007 Beginning Year Levy 92 11 11 1 01/01/2007 System Rounding 0.00 -49.74 -49.74 0.00 01/01/2007 Homestead CR 0.00 - 586 - 586 0.00 12/01/2007 Current Year Adjustment 0.00 - 3 - 3 - 1 Subtotal 92 11 11 1 05/01/2007 Local Collections - 90 - 4 - 4 - 484 05/01/2007 Area Wide Collections 0.00 - 980 - 980 0.00 10/01/2007 Local Collections - 1 - 4 - 4 - 497 10/01/2007 Area Wide Collections 0.00 - 988 - 988 0.00 11/01/2007 Local Collections 0.00 - 52 - 52 - 11 11/01/2007 Area Wide Collections 0.00 35.35 35.35 0.00 12/01/2007 Local Collections 0.00 - 86 - 86 - 21 12/01/2007 Area Wide Collections 0.00 - 1 - 1 0.00 Subtotal - 91 - 10 - 11 - 1,015,013.51 Year End 2007 486.91 297 298 691998.36 Hennepin County Property Types, Classes & Class Rates Report No. T99SS01 2006 Assessment - Taxes Payable 2007 09/20/07 (1) EXCLUDED From * * * * ** Class * * * * ** Qualify for Subject To Referendum HOMESTEAD NON - HOMESTEAD * * * * * * ** *LIMITS * * * * * * * * * ** Limited State Market Value Property Over Over B /D /P Hmstd N /Hmstd Value General Tax Tax Description Type B /D /P Base Basel Base Rate Base Mach Base Base 1 1A 4A Apartment A 1.00 1.25 1.25 500,000 1A 4A Apartment Condominium AX 1.00 1.25 1.25 500,000 1 B Y 55% of 1st 32,000 Blind B 0.45 1.00 1.25 1.00 1.25 32,000 468,000 1 B Y 55% of 1st 32,000 Blind /Farm - Homestead BF 0.45 1.00 1.25 1.00 1.25 32,000 468,000 1 B Y 55% of 1st 16,000 Blind Joint Tenancy BJ 0.45 1.00 1.25 1.00 1.25 16,000 234,000 3A Y Commercial (4) C 1.50 2.00 150,000 3A Y Railroad CR 2.00 3A Y Commercial Telephone (4) CT 1.50 2.00 150,000 1 B Y 55% of 1st 32,000 Disabled D 0.45 1.00 1.25 1.00 1.25 32,000 468,000 1A 4B Y Double Bungalow DB 1.00 1.25 1.25 500,000 1 B Y 55% of 1st 32,000 Disabled /Farm - Homestead DF 0.45 1.00 1.25 1.00 1.25 32,000 468,000 1 B Y 55% of 1st 16,000 Disabled Joint Tenancy DJ 0.45 1.00 1.25 1.00 1.25 16,000 234,000 2A 2B Y Y Farm F 0.55 1.00 1.00 690,000 2A Y Farm - Hmstd (House & 1 Acre) FF 1.00 1.25 1.00 1.25 500,000 2A Y Y Agricultural Preserve FP 0.55 1.00 1.00 690,000 4C Golf Course - Reduced Rate GC 1.25 4C Hangar Airport (Personal Property) HA 1.50 4C Y Sorority /Fraternity Housing HF 1.00 4D 25% Housing - Low Income > 3 Units HL 0.75 4D Y 25% Housing - Los Income < 4 Units HR 0.75 3A Y Industrial (4) 1 1.50 2.00 150,000 4B Common Area (No Value) K - - - -- 4A Vacant Land - Apartment LA 1.25 3A Y Vacant Land - Commercial (4) LC 1.50 2.00 150,000 3A Y Vacant Land - Industrial (4) LI 1.50 2.00 150,000 4B Y Vacant Land - Lakeshore LL 1.00 1.25 1.25 500,000 4B Y Vacant Land - Residential LR 1.00 1.25 1.25 1 500,000 4C Mobile Home Park MH 1.00 1.25 1.25 500,000 4A Nursing Home NH 1.00 1.25 1.25 500,000 4C Non Profit Community Assoc. NP 1.50 1B Y 55% of 1st 32,000 Paraplegic P 0.45 1.00 1.25 1.00 1.25 32,000 468,000 1B Y 55% of 1st 32,000 Paraplegic /Farm - Homestead PF 0.45 1.00 1.25 1.00 1.25 32,000 468,000 1A 4BB Y Residential R 1.00 1.25 1.00 1.25 500,000 1A 4BB Y Residential Lake Shore RL 1.00 1.25 1.00 1.25 500,000 1A 4B Y Resd'I - Misc & Bed & Breakfast RM 1.00 1.25 1.25 500,000 1A 4BB Y Residential -Zero Lot Line -DB RZ 1.00 1.25 1.00 1.25 500,000 4C Y Y (2) Y Seasonal - Residential Rec. S 1.00 1.25 500,000 4B Non 4BB Compliant (Mpls only) SR 1.25 1A 4B Y Triplex TP 1.00 1.25 1.25 500,000 3A Y (3) Utility (4) U 1.50 2.00 2.00 150,000 1A 4BB Y Condominium X 1.00 1.25 1.00 1.25 500,000 1A 4B Y Cooperative XC 1.00 1.25 1.25 500,000 1A 4B Y Condo - Garage /Miscellaneous XM 1.00 1.25 1.25 500,000 1A 4BB Y Townhouse Y 1.00 1.25 1.00 1.25 500,000 1A 4BB Y Bldg. on Perma Lease Land Z 1.00 1.25 1.00 1.25 500,000 LIMITED MARKET VALUE For taxes Assessed in 2006, Payable in 2007, the Limited Market Value continues to be limited to the greater of: a) 115% of the preceding year's limited market value, or b) Prior year limited value plus 25% of the increase from the prior year limited to the current year estimated values STATE GENERAL TAX (1) State General Tax not applicable on Met Airport (Munic 43) real estate PIDS or personal property accounts (2) Property Type "S" - State General Tax Tax Capacity is calculated on .40% of 1st 76,000 TMV instead of net Tax Capacity rate 1.00 %, and uses special Seasonal State General Tax Rate (3) Property Type "U" - State General Tax not applicable on public utility electric generating machinery. REAL ESTATE public utility electric generating machinery can be identified as those subrecords that have MACHINERY VALUE ONLY (no land or building value) PERSONAL PROPERTY public utility electric generating machinery can be identified as those records with ITEM NO coded as 11 56" COMMERCIAL /INDUSTRIAL /UTILITIES (4) If CONTIGUOUS INDICATOR on, Tax Capacity is calculated using Overbase 2.00% rate