Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
06 - Taxes Receivable
CITY OF BROOKLYN CENTER TAXES RECEIVABLE /REVENUE 1213112008 not collectible Taxes Tax Increments Revenue in one year Current Delinquent Current Delinquent Taxes Tax Increments MAJOR GOVERNMENTAL FUNDS: GENERAL Current taxes receivable 108 - - - Delinquent taxes receivable - 401 - - TOTAL GENERAL FUND 108,166.44 401,525.11 - - 11,375,539.79 100 TAX INCREMENT DISTRICT 3 Current tax increments receivable - - 2 - Delinquent tax increments receivable - - - 27 TOTAL TIF DISTRICT 3 - - 2,728.21 27,319.65 1,906,053.29 6 SPECIAL ASSESSMENT BONDS Current taxes receivable 116.00 - - - Delinquent taxes receivable - 16 - - TOTAL SPEC ASSESS BONDS 116.00 16,035.77 - - 606.02 4 NON -MAJOR GOVERNMENTAL FUNDS: H RA Current taxes receivable 2 - - - Delinquent taxes receivable - 17 - - TOTAL HRA 2,718.07 17,253.87 - - 300,287.03 4 EARLE BROWN TIF DISTRICT Current tax increments receivable - - 21 - Delinquent tax increments receivable - - - - TOTAL EARLE BROWN TIF - - 21,860.73 - 701,338.68 - TAX INCREMENT DISTRICT #4 Current tax increments receivable - - - - Delinquent tax increments receivable - - - - TOTAL TAX INCREMENT DISTRICT #, - - - - 287,202.52 GENERAL OBLIGATION BONDS Current taxes receivable 8 - - - Delinquent taxes receivable - 47 - - TOTAL GENERAL OBLIGATION BND; 8,755.12 47,506.51 - - 727,482.15 11 TOTAL RECEIVABLE 119,755.63 482,321.26 24,588.94 27,319.65 12,403,914.99 2,894,594.49 CITY OF BROOKLYN CENTER Property Tax Activity by Fund 12/31/08 Receivable Receivable Balance New May November December Total Yearend Balance 12/31/07 Levy Current Delinq Current Delinq Current Delinq MVHC Collections Adjustments 12/31/08 GENERAL RE & PP 349 # 11 5 130,195.74 5 53 68 36 543,128.17 11 (1,072.77) 401,525.11 Excess TIF 2,607.36 0.00 0.00 2 Penalties 11 5,927.19 3 20 Total 349,897.16 11 5 143 5,209,175.38 59,614.07 68 40,129.78 543,128.17 11,375,539.79 (1,072.77) 401,525.11 HRA /EDA RE & PP 15 # 302 140 3,162.72 137,874.48 1 1 881.38 14 300 (138.54) 17,253.87 Interest (0.08) (0.64) 0.03 (0.69) Total 15 302 140,564.79 3,162.64 137,874.48 1,304.96 1 881.41 14 300,287.03 (138.54) 17,253.87 BONDS 96A!97 / 98A GO IMP BOND RE & PP 16 # 301.66 188.40 116.00 606.06 (268.14) 16,035.77 interest (0.04) 0.00 (0.04) Total 16 0.00 0.00 301.66 0.00 188.40 0.00 116.00 0.00 606.06 (268.14) 16,035.77 9713/04A P &F BOND RE & PP 45,214.32 # 730,152.00 355,075.81 10,876.00 348,055.19 4,746.00 5,548.55 3,207.86 727,509.41 (350.40) 47,506.51 Interest (24.29) (1.68) (1.29) (27.26) Total 45 730 355 10,851.71 348,055.19 4 5 3,206.57 0.00 727 (350.40) 47,506.51 TOTALS RE & PP 427,510.58 # 12,437,093.00 5 144 5,695,105.05 59,926.88 75,421.87 40,460.34 557,790.26 12,380,452.47 (1,829.85) 482,321.26 Other 0.00 13 0.00 5,924.87 0.00 3 0.00 23,462.52 Total 427 12 5 158,200.35 5 65 75 44,333.76 557 12 (1,829.85) 482,321.26 CURRENT DELINQUENT PENALTIES & TOTAL COLLECTIONS FORFEITURES COLLECTIONS EXCESS TIF COLLECTED GENERAL FUND 11,131,911.56 0.00 220,137.72 23,490.51 11 10100 HRA/EDA 294 0.00 5 (0.69) 300 20300 98A GO IMP BOND 0.00 0.00 606.06 (0.04) 606.02 30700 04B P &F BOND 708 0.00 18 (27.26) 727 31300 12,135,529.13 0.00 244,923.34 23,462.52 127403,914.99 CITY OF BROOKLYN CENTER TIF Activity by TIF District 12/31/08 Account Receivable Forf. Fees Receivable Description Balance New May November December Total Collected paid to Balance . .. ............. ........ I ......... ............................ ................ ....................... 01/01/08 Lev C rrent Delin C r n Delin Crr n Delin MVHC Collections ad's State 12/31/08 u u e t e. t ........ .. .. Y J ........ DISTRICT 2 0.00 703,876.52 351 329 21 703 3.90 (2 0.00 Earle Brown Farm DISTRICT 3 TIF 3 - 2102 9 339, 051.75 3 5 TIF 3 - 2147 187 TIF 3 - 2148 40.70 133 40.70 0.00 TIF 3 - 2149 468 (17 850 (99.25) 9 40.70 3 3 5 Total DISTRICT 3 1 1 898,753.94 2 5 1 30 (6 21 DISTRICT 4 0.00 288,241.71 144 144 288,240.18 1.53 (1,037.66) 0.00 France Ave Bus Pk TOTALS 9,142.73 2,971,556.45 1,515,734.61 0.00 1,372,870.60 0.00 24 0.00 5 2,922 1 30,930.81 1 (10,437.71)1 27 CURRENT DELINQUENT TOTAL TOTAL COLLECTONS COLLECTIONS MVHC COLLECTIONSADJUSTMENTZE. REVENUE DIST 2 703, 872.62 0.00 0.00 703, 872.62 (2 701, 338.68 DIST 3 1 3 5,667.00 1 (24 1 DIST 4 288 0.00 0.00 288 (1 287 2 3 5 2 (27 278947594.49 Hei=epin County Settlements Date: 01/22109 Report No. S06RP01 Page No. 10 District Name; May 2008 Octobex 2008 November 2008 December 2008 Total Brooklyn Center Type of Collectlon Current R.F. - Revenue 4,196,398.35 4,147,576.80 54,311.70 67,315.95 8 Current R.E. - Bonds & Interest Current R.E. - Relocate Current special Assessments 549 556,057.38 4,521.15 21,383.78 1,131,881.05 Current R.E. - Specials Penalty 112.42 2,628.22 '724,37 1,760.71 5,225.72 Fiscal Disparities - Revenue 1,027,497.64 1, ()00 1 603.71 6,603.50 720.71 2,035,425.52 Fiscal Disparities - H & I Fiscal Qisparities - relocate Current Personal Prop. - Revenue 87 79.67 87 Current Personal Prop. - B & I Current Personal Prop. - Relocate Current Mobile Dome - Revenue Current Mobile }dome - B & I Current Mobile Home - relocate Delinquent R.E. - Revenue 130,195.74 53 36,255.10 220,137.72 Delinquent R.B. - B & 1 301.66 188.44 116.40 606.06 Delinquent R.E. - Relocate Delinquent R.E. - Specials Penalty 6,309.96 2 1,467.27 10,123.90 Delinquent Special Assessments 35,447.77 11,820.61 5 53,136.18 Delinquent Pers. Prop. - Revenue Delinquent Pers. Prop. - B & I Delinquent Pers. Prop. - Relocate Delinquent Mobile Home - Revenue Delinquent Mobile J ?ame - B & I Delinquent Mobile Nome - Relocate Interest on R.E. Refunds - revenue -3.40 -26.21 1.05 -28.56 Interest on R.E. Refunds - B & I -0.04 -0.04 Interest on R.E. Refunds - Relocate Aog Preserve Rents - Revenue Rents - B & I Delinquent Interest 4,774.72 3,606.73 2,406.36 14 r 787.81 Specials Forfeited Land 1,535.34 1,535.30 Contamination Tax Contamination Tax - B & I Severed Mineral Tnterest State Aid Road Fund Aggregate Removal Tax Excess Tax Increment 2 1 607.36 2,607.36 U,S. Fish & Wildlife - Revenue U.S. Fish & Wildlife - B & T Total Settlement; 6 1 041,236.28 5,778 x 568.86 66,160.72 138,834.43 12,424 Previous Year Balance Forward: 0.00 Settlement Disbursements Date: Amount: May Settlement: 6,041 06/20/08 4 Oct Settlement; 5,778 47/07/08 1,689,636.28 Nov Settlement; 66,160.72 12142/08 5,844 Dec Settlement: 138,830.03 01/26109 138,830.03 Total Y'T`f2 2008 Settlements: 12, 024, 795.89 Total YTD Disbursements: 12,424 Net Balance YTD: 0.001 1 - - Hennepin County Settlements Date: 01122/09 Report No. S06RP01 Page No. 11 District Larne: May 2008 October 2008 November 2008 Deoember 2008 Total Brooklyn Center - HRA Type of collection: Current F.E. - Revenue 113,282.96 111,964.99 1,466.19 1,817.21 228 Current R.R. - Bonds & Interest Current R.F. - Relocate Current Special Assessments Current R.E. - Specials Penalty Fiscal Disparities - Revenue 24,915.01 24,252.89 178.26 19.45 49 Fiscal Disparities - S & I Fiscal Disparities - Relocate Current Personal Prop. - Revenue 2 2,15 2 Current Personal Prop. - B & 1 Current personal Prop. - Relocate Current Mobile Home - Revenue Current Mobile Home - B & I Current Mobile Home - Relocate Delinquent R.E. - Revenue 3,162.72 1 881.38 5 Delinquent R.E. - B & I Delinquent R.E. -- Relocate Delinquent R.E. -- Specials Penalty Delinvent Special assessments Delinquent Pers. Prop. - Revenue Delinquent Pers, Prop. - B & I Delinquent Pere. Prop. - Relocate Delinquent Mobile Horne - Revenue oelinquent Mobile Home - B & I Delinquent Mobile Home - Relocate Interest on R.E. Refunds - Revenue -0.00 --4.64 0.03 --0.69 Interest on R.E. Refunds y B & I Interest on R.E. Refunds - Relocate Ag Preserve Rents - Revenue Rents - B & I Delinquent Interest Specials Forfeited Land Contaminnation Tax Contamination Tax - B & I Severed Mineral Interest Mate Aid ]load Pond Aggregate Removal Tax Excess Tax Increment U.S. Fish & Wildlife - Revenue U.S. Fish & Wildlife - B & I Total Settlement: 143,72'x.43 137 1,644.45 2,718.07 285,624.94 Previous Year Balance Forward: 0.00 Settlement Disbursementa: Date: Timouat May Settlement: 143 '72 06/20/08 98,400.00 Oct Settlement: 137,534.99 07/07/08 45,327.43 Nov Settlement: 1,644.45 12/42/08 139 Dec Settlement; 2,718.07 01/26109 2,718.07 Total YTD 2008 Settlements: 285,624.94 f / Total TT) Disbursements: 285,624.94 Net Balance VTD: O . DU l Hennepin County Settlements Date: 01/22/09 Report. No. S06RP01 Page No. 12 District Name; May 200E October 2448 November 2008 December 2008 Total Brooklyn Center Market Value Ref Type of Collection: Current R.E. - Revenue 350,172.08 343 4 5,548.55 703 Current R.E. - Bonds & Interest Current R.E. - Relocate Current Special Assessments Current R.E. - Specials Penalty Fiscal Disparities - Revenue Fiscal disparities - B & I Fiscal Disparities - Relocate Current Personal prop. - Revenue 4,903,73 5.85 4 Current Personal Prop. - B & I Current Personal Prop. - Relocate Current. Mobile Home - Revenue Current Mobile Horne - B & I Current Mobile Horne - Relocate Delinquent R.E. - Revenue 10 4,746.00 3,207.86 18 Delinquent R.E. - B & I Delinquent R.E. - Relocate Delinquent R,E. - Specials Penalty Delinquent Special Assessments Delinquent Pets, Prop. -- revenue Delinquent Pers. Prop. - B & I Delinquent Pers. Prop. - Relocate Delinquent Mobile Home - Revenue Delinquent Mobile Rome - B & I Delinquent Mobile Home - Relocate Interest on R.E. Refunds - Revenue -24.29 -1.68 - 1.29 - 27.2£ 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 D,S, Fish & Wildlife y Revenue U.S. Fish & Wildlife - B & I Total Settlement: 365,927.52 348,018.82 4,780.69 8 727 482.15 Previous Year Balance Forward: 0.00 Settlement. Disbursements: Date: Amount. May Settlement: 365,927.52 07/07/08 365,927.52 Oct Settlement: 348,018.82 12/02/08 352 Nov Settlement; 4 01/26/09 81755,12 Dec Settlement: 8 Total YTD 2008 Settlements-. 727,482.15 / Total YTD Disbursements: 72 ?,482,15 Net Balance YTD. 0.001 Hennepin County Settlements Date: 06/26/08 For Sett - lement Period: May 2008 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 549,918.74 Current R.E. - Specials Penalty 112.42 Fiscal Disparities - Revenue 1, 027, 497.60 Fiscal Disparities - B & I Fiscal Disparities - Relocate Current Personal Prop. - Revenue 87,675.40 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 130,195.74 Delinquent R.E.. - B & I 301.66 Delinquent R.E. - Relocate Delinquent R.E. - Specials Penalty . 6 1 309.96 Delinquent Special Assessments 35 Delinquent Pers. Prop. - Revenue Delinquent Pers. Prop. - B & I Delinquent Pers. Prop. - Relocate Delinquent Mobile Horne - Revenue Delinquent Mobile Home - B & I Delinquent Mobile Home - Relocate Interest on R.E. Refunds - Revenue -3.40 Interest on R.E. Refunds - B & I -0.04 Interest on R.E. Refunds - Relocate Ag Preserve Rents - Revenue Rents - B & I Delinquent Interest 4 Specials - Forfeited Land Contamination Tax Contamination Tax B & I Severed Mineral Interest State Aid Road Fund Aggregate Removal Tax Excess Tax Increment 2 1 607.36 U.S. Fish & Wildlife - Revenue U.S. Fish & Wildlife - B & I Total Settlement: 61041,236.28 Hennepin County Settlements Date: 06/26/08 For Settlement Period: May 2008 Report No. S06RP02 Page No. 11 Taxing District: Brooklyn Center - HRA Type of Collection: Current R.E. Revenue 113,282.96 Current R.E. - Bonds & Interest Current R.E. - Relocate Current Special Assessments Current R.E. - Specials Penalty Fiscal Disparities - Revenue 24,915.01 Fiscal Disparities - B & I Fiscal Disparities - Relocate Current Personal Prop. - Revenue 2 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 3 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 Horne - B & I Delinquent Mobile Horne - Relocate Interest on R.E. Refunds - Revenue -0.08 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: 143,727.43 i i Hennepin County Settlements Date: 06/25/08 For Settlement Period: May 2008 Report No. S06RP02 Page No. 12 i Taxing District: Brooklyn Center - Market Value Ref Type of Collection: Current R.E. - Revenue 350,172.08 Current R.E. - Bonds & Interest Current R.E. - Relocate Current Special Assessments Current R.E. - Specials Penalty Fiscal Disparities - Revenue Fiscal Disparities - B & I Fiscal Disparities - Relocate Current Personal Prop. - Revenue 4 Current Personal Prop. - B & I Current Personal Prop. - Relocate Current Mobile Home - Revenue Current Mobile Home - & I Current Mobile Home -- Relocate Delinquent R.E. - Revenue 10,876.00 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 Horne - Revenue Delinquent Mobile Horne - B & I Delinquent Mobile Horne - Relocate Interest on R.E. Refunds - Revenue -24.29 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: 365,927.52. Hennepin County Settlements Date: 11/21/08 Report No. S06RP06 For Settlement Period: October & November 2008 Page No. 10 Taxing District: Brooklyn Center Total October & Type of Collection: October 2008 November 2008 November 2008 Current R.E. - Revenue 4,147,576..80 54,311.70 4 Current R.E. -- Bonds & Interest Current R.E. - Relocate Current Special Assessments 556,057.38 4 560,578.53 Current R.E. - Specials Penalty 2 724.37 3 Fiscal Disparities - Revenue 1 6.603.50 1 Fiscal Disparities - B & I Fiscal Disparities - Relocate Current Personal Prop. - Revenue 79.67 79.67 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 53,686.88 53,686.88 Delinquent R.E. - B & I 188.40 188.40 Delinquent R.E. - Relocate Delinquent R.E. - Specials Penalty 2 2 Delinquent Special Assessments 11,820.61 11,820.61 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 -26.21 -26.21 Interest on R.E. Refunds - B & I Interest on R.E. Refunds - Relocate Ag Preserve Rents - Revenue Rents - B & I Delinquent Interest 3 3 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: 5 66 5,844,729.58 Hennepin County Settlements Date: 11/21/08 Report No. S06RP06 For Settlement Period; October & November 2008 Page No. ll Taxing District: Brooklyn Center - HRA Total October & Type of Collection: October 2008 November 2008 November 2008 Current R.E. - Revenue 111,964.99 1 113.431.18 Current R.E. -- Bonds & Interest Current R.E. - Relocate Current Special Assessments Current R.E. - Specials Penalty .Fiscal Disparities - Revenue 24,262.89 178.26 24,441.15 Fiscal Disparities - B & I Fiscal Disparities - Relocate Current Personal Prop. - Revenue 2.15 2.15 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 1,305.60 1 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 Horne - 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 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: 137, 534.99 1 139, 179.44 .Hennepin County Settlements Date: 11/21/08 Report No. S06RP06 For Settlement Period: October & November 2008 Page No. 12 Taxing District: Brooklyn Center- Market Value Ref Total October & Type of Collection October 2008 November 2008 November 2008 Current R.E.-- Revenue 343,268.65 4 1 780.69 348,049.34 Current R.E. - Bonds & Interest 4 Current R.E. - Relocate Current Special Assessments Current R.E. - Specials Penalty Fiscal Disparities - Revenue Fiscal Disparities - B & I Fiscal Disparities - Relocate Current Personal Prop. - Revenue 5.85 5.85 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 4 4 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 Delinquent Mobile Home - Relocate Interest on R.E. Refunds - Revenue -1.68 -1.68 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: 348,018.82 4 352,799.51 ■ Hennepin County Settlements Date: 01/20/09 Report No. S06RP01 Page No. 10 District Name: May 2008 October 2008 November 2008 December 2008 -otal Brooklyn Center Type of Collection: Current R.E. - Revenue 4,196,398.35 4,147,576.80 54,311.70 67,315.95 8,465,602.80 Current R.E. - Bonds & Interest Current R.E. - Relocate Current Special Assessments 549,918.74 556,057.38 4,521.15 21,383.78 1,131,881.05 Current R.E. - Specials Penalty 112.42 2,628.22 724.37 1,760.71 5,225.72 Fiscal Disparities - Revenue 1,027,497.60 1,000,603.71 6,603.50 720.71 2,035,425.52 Fiscal Disparities - B & I Fiscal Disparities - Relocate Current Personal Prop. - Revenue 87,675.40 79.67 87,755.07 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 130,195.74 53,686.88 36,255.10 220,337.72 Delinquent R.E. - B & I 301.66 188.40 116.00 606.06 Delinquent R.E. - Relocate Delinquent R.E. - Specials Penalty 6,309.96 2,346.67 1,467.27 10,123.90 Delinquent Special Assessments 35,447.77 11,820.61 5,867.80 53,136.18 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 -3.40 -26.21 1.05 -28.56 Interest on R.E. Refunds - B & I -0.04 -0.04 Interest on R.E. Refunds - Relocate Ag Preserve Rents - Revenue Rents - B & I Delinquent Interest 4 3,606.73 2,406.36 10,787.81 Specials Forfeited Land 1,535.30 1,535.30 Contamination Tax Contamination Tax - B & I Severed Mineral Interest State Aid Road Fund Aggregate Removal Tax Excess Tax Increment 2,607.36 2,607.36 U.S. Fish & Wildlife - Revenue U.S. Fish & Wildlife - B & I Total Settlement: 6,041,236.28 5,778,568.86 66,160.72 138,830.03 12,024,795.89 Previous Year Balance Forward: 0.00 Settlement Disbursements: Date: Amount: May Settlement: 6,041,236.28 06/20/08 4,351,600.00 Oct Settlement: 5,778,568.86 07/07/08 1,689 Nov Settlement: 66,160.72 12/02/08 5,844,729.58 Dec Settlement: 138,830.03 / Total YTD 2008 Settlements: 12,024,795.89 Total YTD Disbursements: 11,885,965.86 I Net Balance YTD: ` 138,830.03 L . Hennepin County Settlements Date: 01/20/09 Report No. S06RP01 Page No. 11 District Name: May 2008 October 2008 November 2008 December 2008 Total Brooklyn Center - HRA Type of Collection: Current R.E. - Revenue 113,282.96 111,964.99 1,466.19 1,817.21 228,531.35 Current R.E. - Bonds & Interest Current R.E. - Relocate Current Special Assessments Current R.E. - Specials Penalty Fiscal Disparities - Revenue 24,915.01 24.262.89 178.26 19.45 49,375.61 Fiscal Disparities - B & I Fiscal Disparities - Relocate Current Personal Prop. - Revenue 2,366.82 2.15 2,368.97 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 3,162.72 1,305.60 881.38 5,349.70 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 Delinquent Mobile Home - Relocate Interest on R.E. Refunds - Revenue -0.08 -0.64 0.03 -0.69 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: 143,727.43 137,534.99 1 2,718.07 285,524.94 Previous Year Balance Forward: 0.00 Settlement Disbursements: Date: Amount: May Settlement: 143,727.43 06/20/08 98,400.00 Oct Settlement: 137,534.99 07/07/08 45,327.43 Nov Settlement: 1,644.45 12/02/08 139,179.44 Dec Settlement: 2,718.07 Total YTD 2008 Settlements: 285,624.94 / Total YTD Disbursements: 282,906.87 Net Balance YTD: 2,718.07 Hennepin County Settlements Date: 01/20/09 Report No. S06RP01 Page No. 12 District Name: May 2008 October 2008 November 2008 December 2008 Total Brooklyn Center - Market Value Ref Type of Collection: Current R.E. - Revenue 350,172.08 343,268.65 4.780.69 5,548.55 703,769.97 Current R.E. - Bonds & Interest Current R.E. - Relocate Current Special Assessments Current R.E. - Specials Penalty Fiscal Disparities - Revenue Fiscal Disparities - B & I Fiscal Disparities - Relocate Current Personal Prop. - Revenue 4,903.73 5.85 4,909.58 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 10,876.00 4,746.00 3,207.86 18,829.86 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 Delinquent Mobile Home - Relocate Interest on R.E. Refunds - Revenue -24.29 -1.68 -1.29 -27.26 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: 365,927.52 348,018.82 4,780.69 8,755.12 727,482.15 Previous Year Balance Forward: 0.00 Settlement Disbursements: Date: Amount: May Settlement: 365,927.52 07/07/08 365,927.52 Oct Settlement: 348,018.82 12/02/08 352,799.51 Nov Settlement: 4,780.69 / Dec Settlement: 8,755.12 / Total YTD 2008 Settlements: 727,482.15 1 1 Total YTD Disbursements: 718,727.03 Net Balance YTD: , 8,755.121 MAY 2008 SETTLEMENT SUBURBAN INCREMENT DISTRICTS FUND 80 ACCOUNT 26600 CENTER 999997 PROJ. # TIF DIST NAME WARRANT AMT. Munic Total; 2101 Brooklyn Center Earl Brown Farm $350,669.36 2102 21XX Brooklyn Cntr TIF District #3 $998,792.96 2103 France Avenue Business Park $143,601.27 $1,493 :lwarrantslincsub 3 a Run Date: 06/ Hennepin County Tax Increment Finance Settlements Report No, S02RP02 Taxes Payable 2008 Page No. 45 TIF Project No. TIF -Project ect Name � 7 May 200$ October 2008 November 200$ December 2008 YTD Totals 1375 Blmg Central Station Balance Forward: 0.00 Current Tax: 420,281.33 420,281.33 Delinquent Tax: 103.14 103.14 Interest on Ref nd: Settlement Tot 420,384.47 0.00 0.00 42D,384.47 Less .36% T.I.F. Fee: 1 513.38 0.00 0 Month End Balance: 18,871.09 0.00 0.00 Total Amount to Settle :1 418,87 9 I 0.00 0 Balance: 0.00 0.00 0.00 1376 Blmg Lyndale Green Balance Forward: 0.00 Current Tax: 196,657.58 196,657.58 Delinquent Tax: Interest on Refund: Settlement Total: 196,657.58 0.00 0.00 196,657.58 Less .361 T.I.F. Fee: 707.97 0.00 0.00 Month End Balance: 195,949.61 0.00 0.00 Total Amount to Settle: 195,949.61 0.00 I 0.00 Balance: 0.00 0.00 0,0Q 2101. Brooklyn Center Earl Brown Farm Balance•Forward: 0.00 Current Tax: 351,936.33 351,936.33 Delinquent Tax: Interest on Refund: Settlement Total: 351,936.33 0.00 0.00 351,936.33 Less .36t T.I.F. Fee: 1,266.97 0.00 0.00 Month End Balance: 350,669.36 0.00 0.00 Total Amount to Settle :1 350,659.36 1 0.00 0.00 Balance: 0.00 0.00 0.00 Run Date: 06/23/08 Hennepin County Tax Increment Finance Settlements Report No. S02RP02 Taxes Payable 2008 Page No. 46 TIF Project No. TIF Project Name May 2008 October 2008 November 2008 December 2008 YTD Totals 2102 (21XX) Brooklyn Center TIF District No. 3 Balance Forward: 0.00 Current Tax: 1,019,678.18 1,019,678.18 Delinquent Tax: - 16,211.35 - 16,211.35 Interest on Refund: - 1,065.22 - 1,065.22 Settlement Total: 1,002,401.61 0.00 0.00 1,002,401.61 Less .36t T.I.F. Fee: 3,608.65 0.00 0.00 Month End Balance: 998,792.96 0.00 .0.00 Total Amount to Settle:1 998,792.96 1 1 0.00 I I 0.00 I l J E 1 Balance: 0.00 0.00 0.00 2103 France Avenue Business Park Project Balance Forward: 0.00 Current Tax: 144,120.10 144,120.10 Delinquent Tax: Interest on Refund: Settlement Total: 144,120.10 0.00 0.00 144,120.10 Less .36t T.I.F. Fee: 518.83 0.00 0.00 Month End Balance: 143,601.27 0.00 0.00 Total Amount to Settle:1 143,601.27 1 ; 0.00 I 1 0.00 1 rr Balance: 0.00 0.00 0.00 1200 Edina HRA Balance Forward: 0.00 Current Tax: 594,426.99 594,426.99 Delinquent Tax: Interest on Refund: Settlement Total: 594,426.99 0.00 0.00 594,426.99 Less .36% T.I.F. Fee: 2,139.94 0.00 0.00 Month End Balance: 592,287.05 0.00 Total Amount to Settle-.1 592,287.05 1 1 0.00 1 0.00 Balance: .0.00 0.00 0.00 RUN DATE 05/30/ HENNEPIN COUNTY PROPERTY IMPOR 41ATTON SYSTEM REPORT NO: PI4 24 201 DELINQUENT .SETTLEMENT PAGE 14 INCREMENT FIN ANCE REPORT � 01/01/08 THRU D5/3 r MONK 2 2 BROOKLYN CENTER 00 i IF PROJ FROZEN IUCREMENT EXcRss TQx., L PTO IF PROLT NMIE Y EAR PROPERTY 1N A 7 PAID AMT PAID AMT PA-TD GON T PAID 03 2148 TIF #`r 3 2007 10- 1118 --21 13 0063 287 .40 30.11 317.5 � 10- 118 -23 13 0064 101.07 14.59 111. .. �Jl TOTAI FOR YEAR 380.47 40, 129.17 TO'T'AL FOR PROJJROT .388.47 40.70 429.17 * � 2149 TIF # 3 2406 36-- 119 -21 31 004 . ��-- ] 6, 252 . 05- 16,252.10- TOTAL FOR YEAR .05- 16,252.05- 16, 252 , 10- � TCYTAL FOR PROJECT .05- 16,.252. 05- 16,252.10- TOTAL FOR ]�R1 T2 C 398.42 16 , 213.3 5 -- 15 } 0 ID - r � ru OCT 2008 SETTLEMENT SUBURBAN INCREMENT DISTRICTS FUND 80 ACCOUNT 26600 CENTER 999997 PROJ. # TIF DIST NAME WARRANT AMT. Munic Total: 2101 Brooklyn Center Earl Brown Farm $328,808.59 2102 21 XX Brookl n Cntr T1 F District #3 $898,855.12 2103 France Avenue Business Park $143,601.25 $1,371,274.96 :lwarrantslincsub 3 Run Date: 11/12/08 Hennepin County Tax Increment Finance Settlements Report No. S02RP02 Taxes Payable 2008 Page No. 45 TIF Project No. TIF Project Name May 2008 October 2008 November 2008 December 2008 YTD Totals 1375 Blmg Central Station Balance Forward: 0.00 Current Tax: 420,281.33 415,936.82 836,218.15 Delinquent Tax: 103.14 245.02 348.16 Inter t on Refund: Settleme Total; 424,384.47 416,181.84 0.00 836,566.31 Less .36% T.I.F. ee: 1,513.38 1 0.00 Month End Balance: 418,871.09 414,683.59 0.00 Total Amount to Settled 418, 1.09 i 414,683.59 0.00 Balance. 0.00 0.00 0.00 1376 Blmg Lyndale Green Balance Forward: 0.00 Current Tax: 196,657. 185,078.07 381,735.65 Delinquent Tax: Interest on Refund: Settlement Total: 96,657.58 185,078.07 0.00 381,735.65 Less .36% T.I.F. Fee: 707.97 666.28 0.00 Month End Bala e. 195,949.61 184,411.79 0.00 Total Amount /tSettle:l 195,949.61 1 1 184,411.79 1 0.00 { Balance: 0.00 0.00 0.00 2101 Brooklyn Center Earl Brown Farm Balance Forward: 0.00 Current Tax: 351,936.33 329,996.58 681,932.91 Delinquent Tax: Interest on Refund: Settlement Total: 351,936.33 329,996.58 0.00 681,932.91 Less .36$ T.I.F. Fee: 1,266.97 1,1B7.99 0.00 Month End Balance: 350,669.36 328,808.59 0.00 Total Amount to Settle :1 350,669.36 328,808.59 0.00 F , Balance: 0.00 0.00 0.00 Run Date: 11/12/08 Hennepin County Tax Increment Finance Settlements Report No S02RP02 Taxes Payable 2008 Page No. 46 TIF Project No. TIF Project Name May 2008 October 2008 November 2008 December 2008 YTD Totals 2102 (21XX) Brooklyn Center TIF District No. 3 Balance Forward: 0.00 Current Tax: 1,019,678.18 898,753.94 11918,432.12 Delinquent Tax: - 16,211.35 3,358.79 - 12,,.852.56 Interest on Refund: -1,065.22 -1 .22 Settlement Total: 1 9020112.73 0.00 1,904.514.34 Less .36% T.I.F. Fee: 3,608.65 3,247.61 0.00 Month End Balance: 998,792.96 8980865.12 0.00 Total Amount to Settle:f 998.792.96 898,865.12 0• 00 Balance: 0.00 0.00 0.00 2103 France Avenue Business Park Project Balance Forward: 0.00 Current Tax: 144,124.10 144,120.08 288,240.18 De 1 inquent. Tax : Interest on Refund: Settlement Total: 144,120.10 1440120.08 0.00 288,240.18 Less .36% T.I.F. Fee: 518.83 518.83 0.00 Month End Balance: 143,601.27 .143,601.25 0.00 Total Amount to Settled 143,601.27 143 0 . 0 0 Balance: 0.00 0.00 0.00 1200 Edina HRA Balance Forward: 0.00 Current Tax: 794 6.99 620,611.44 1,215,038.43 Delinquent Tax: Interest on Refund: Settlement Total: 426.99 20,611.44 0.00 1,215,038.43 Less .36% T.I.F. Fee: 139.9 234.20 0.00 Month End Balance: 5921 .05 618 24 0.00 Total Amount to Settle 592,287.05 618 ! 0.00 Balance:' 0.00 0.00 0.00 NOV -DEC 2008 SETTLEMENT SUBURBAN INCREMENT DISTRICTS FUND 80 ACCOUNT 26600 CENTER 999997 VENDOR # PROJ. # TIF DIST NAME WARRANT AMT. i Munic Total: 2101 Brookl Cent Earl Brown Farm $21,860.73 2102 (21XX)Brooklvn Cntr TIF District #3 $2,728.21 $24,588.94 :Iwarrantslincsub Run Date: 01/19/09 Hennepin County Tax Increment Finance Settlements Report No. S02RP02 Taxes Payable 2008 Page No. 45 TIF Project No. TIF Project Name May 2008 October 2008 November 2008 December 2008 YTD Totals Blmg Central Station rF J 0.00 Current Tax: 420, 281.33 415, 936.82 1,163.91 2,955.81 Delinquent Tax: 103.14 245.02 196.11 544.27 Interest on Refund: Settlement Total: 420,384.47 416,181.84 Y 4 t83 840,882.14 L .,c- T. I.F. Fee: 1,513.38 1,498.25 te a . 15.54 `- 'r,,Ck End Balance: 418,871.09 414,683.59 4,300.29 Total Amount to 418,871.09 414,6,._-5 - 4,300.29 Balance: 0 k.06 -: 0.00 0 . D0 1376 Blmg Lyndale Green Balance Forward: 0.00 Curren, -ray .- _ � 196, 657 .58 185, 1, 7a.07 381, 735.65 L-ZL � Refund: - 1 �- Set7_lement Total: 196,657.58 185,078.07 - 0100 381,735.65 ss .36% T.I.F. Fee: 707.97 666.28 s - Month End Balance: 195,949.61 184,411.79 ' 0 . 00 Total Amount to Settler 195,949.61 1 1 184,411.79 1 le 1 Balance: 0.00 0.00 0.00 2101 Brooklyn Center Earl Brown Farm Balance Forward: 0.00 Current Tax: 351,936.33 329,996.58 21,939.71 703,872.62 Delinquent Tax: Interest on Refund: Settlement Total: 351,936.33 329,996.58 21,939.71 703,872.62 Less .36o T.I.F. Fee: 1,26 1 78.98 Month End Balance: 350,669.36 328,808.59 21,860.73 Total Amount to Settler 350,669.36 t 1 328,808.59 1 21,860.73 1 I I a I I I Balance: 0.00 0.00 0.00 Run Date: 01/19/09 Hennepin County Tax Increment Finance Settlements Report No. S02RP02 Taxes Payable 2008 Page No. 46 TIF Project No. TIF Project Name May 2008 October 2008 November 2008 December 2008 YTD Totals 2102 (21XX) Brooklyn Center TIF District No. 3 Balance Forward: 0.00 Current Tax: 1,019,678.18 898,753.94 739.96 2,097.35 1,921,269.43 Delinquent Tax: - 16,211.35 3,358.79 - 12,852.56 Interest on Refund: - 1,065. -99.25 - 1,164.47 Settlement Total: 1,002,401.61 902,112.73 2,738.06 1,907,252.40 Less .36t T.I.F. Fee: 3,608.65 3,247.61 9.85 Month End Balance: 998,792.96 898,865.12 2,728.21 Total Amount to Settle :1 998,792.96 1 1 898,865.12 1 2,728.21 Balance: 0.00 0.00 0.00 2103 France Avenue Business Park Project Balance Forward: 0.00 Current Tax: 144,120.10 144,120.08 288,240.18 Delinquent Tax: Interest on Refund: Settlement Total: 144,120.10 144,120.08 0.00 288,240.18 Less .36% T.I.F. Fee: 518.83 518.83 0.00 Month End Balance: 143,601.27 143,601.25 0.00 i I Total Amount to Settler 143,601.27 1 1 143,601.25 1 0.00 Balance- 0.00 0.00 0.00 12 Edina HRA Bala - - 0.00 Current Tax: 594,426.99 620,611.44 159 B4 t,1 x,39 1 Delinquent Tax: `- I.- on Refund: - _ - Sep - ,' 1 594,426.99 2,324.23 1,217,362.66 Less .36% T.I.F. - 2,234.20 8.37 Month End Balan -, 51-2 _ _' 18, 377. 24 2,315-86 to Settle :1 592,287.05 1 1 618,377 2,315.86 Sa 00 i Run Date: u2/21/08 Hennepin County RepGLc No. S10RP01 Assessment Year 2007, Taxes Payable 2008 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. 72 Municipality: Brooklyn Center (22) Increment Contribution 0.307745 IF PRDJ. NO.1 2100 AW Tax Capacity Rate: 115.7820 Local TC p 128.5680 Sch Dst W S 5D 286 0 Current Base Increment Adj. For Econ. Dev Ad'. For Exempt [ Value other Adjustments C. Non C.I_U. Total Increment TC �. TC C.I.U_ Area Wide 0 .TC Local 0 Tax Payable A.W. 0.00 Tax Payable Local. 0.00 1 Total Taxes Payable Proport Municipality Brooklyn Center (22) Increment Contribution % 0.307745 IF PRDJ. ND.1 2101 AW Tax Capacity Rate: 115.7820 L -- - ---� Local TC 128. 8330 Sch Dst W/S SD 286 8 Current Base Increment Adj. For Econ. Dev f Adj. For Exempt Value Other Adjustments 141,250 - 141,250 C.I.U. 720,130 157,280 562,850 Non C.I.U. 176,500 51,752 124,748 Total Increment TC 896,630 350,282 546,348 TC C.I.U. Area Wide 221,616 ' TC Local 675,014 Tax Payable A.W. 256,591.44 Tax Payable Local 869,640.7,9 Total Taxes Payable 1,126,232.23 422,355.71 703,876.52 ** Proportion 1.00000 0.37502 0.62498 t Run Date: u2/21/08 Hennepin LQunty Repc.4 No. 510RP01 Page No. 73 Assessment Year 2007, Taxes Payable 2008 T a x I n c r e m e n t P e r c e n t a g e s Municipality: Brooklyn Center (22) Increment Contribution 0.307745 IF PROJ. No.l 2102 AW Tax Capacity Rate: 115.7820 J Local TC 111.0240 Sch Dst W S 5D Frozen TC 145.0440 279 S ._..._ � . Current Base Increment Adj. For Econ. Dev Adj. For Exempt value other Adjustments I C.I.U. 553,047 304,529 248,518 Non C.I.U. 99,348 42,480 56,868 Total Increment TC 652,395 347,009 305,386 TC C.I.U. Area Wide 170,197 TC Local 482,198 Tax Payable A.W. 197,057.49 I Tax Payable Local 535,355.51 Actual Excess Total Taxes Payable 732,413.00 393,361.25 339,051.75 ** 442,944.07 - 103,892.32 Proportion 1.00000 0.53708 0.46292 0.60477 - .14185 Municipality: Brooklyn Center (22) Increment Contribution R 0.307745 IF PROD, ND.J 2102 (2147) AW Tax Capacity. Rate: 115.7820 Local TC i 108.0320 Sch Dst W/S SD Frozen TC # 136.3040 Oil 0 Current Base Increment f Adj. For Econ. Dev Adj. For Exempt Value -8,318 8,318 I other Adjustments C.I.U. 118,924 32,967 85,957 Non C.I.U. 122,739 43,238 79,501 ' Total Increment TC 241,663 67,887 173,776 TC C.I.U. Area Wide 36,598 I TC Local 205,065 Tax Payable A.W. 42,373.90 Tax Payable Local 221,535.82 Actual Excess Total Taxes Payable 263,909.72 76,176 -03 187,733.69 ** 236,863.64 49,129.95 Proportion 1.00000 0.28864 0.71136 0.89752 - _18616 Run Date: Uz /21/08 He —mepin L.lnty Reps,.. No. S10RP01 Assessment Year 2007, Taxes Payable 2008 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 k 0.307745 IF PROD. No.1 2102 (2148)1 AW Tax Capacity Rate: 115.7820 --- - Local TC 118.5570 Sch Dst W/S SD Frozen TC .% 142.0990 I 281 8 1 Current Base Increment Adj. For Econ. Dev I Adj. For Exempt value - 939 939 1 other Adjustments C.I.U. 1,366,850 1,364,637 2 ■ 213 Non C.I.U. 219,948 110,303 109,645 1 Total. Increment TC 1,586,798 1,474,001 112,797 * 1 TC C.I.U. Area Wide 420,641 `I'C Local 1,166,157 I Tax Payable A.W_ 487,026.56 1 Tax Payable Local 1,382,560.75• Actual Excess 1 Total Taxes Payable 1,869,587.31 1,735,858.57 133,728.74 ** 160,283.41 - 26,554.67 I . Proportion 1.00000 0.92847 0.07153 0.08573 - .01420 Municipality: Brooklyn Center (22) Increment Contribution 0.307745 IF PROD. NO.1 2102 (2149)1 -AW Tax Capacity Rate: 115.7820 Local TC 1.28.5680 1 Local TC e 128.8330 Sch Dst W/S SD Frozen TC % 151.7630 1 Sch Dst HIS SD Frozen TC 151.7630 286 0 I 286 8 Current Base Increment 1 Current Base Increment Adj. For Econ. Dev 1 Adj. For Exempt Value 1,170 -1,170 _ 1 other Adjustments C.I.U. 564,470 343,045 221,425 1 1,171,852 511,950 659,902 Non C.I.U. 201,636 57,296 144,340 1 Total Increment TC 766,106 401,511 364,595 * I 1,171,852 511,950 659,902 TC C.I.U. Area Wide 173,713 1 360,632 TC Local. 592,393 I 811,220 Tax Payable A.W. 201,128.39 1 417,546.94 Tax Payable Local 761,627.83 468,752.50 1, 045, 119.06 850,171.54 Actual Excess Total Taxes Payable 2, 425, 422. 22 1,106,498.18 1,318 9.24 . .04 ** 1,554,807.38 - 235,883.34 Proportion I 1.00000 0.45621 0.54379 0.64105 - .09726 r Run Date: UZ/21/08 Hennepin Ltanty Repc_ �. No. 510RP01 Page N❑. 75 Assessment Year 2007, Taxes Payable 2008 T a.x I n c r e m e n t P e r c e n t a g e s Municipality: Brooklyn Center (22) Increment Contribution 0.307745 IF PROF. No.1 2103 loption B Aw Tax Capacity Rate: 115.7820 Local TC k 118.5570 Sch Dst W/S SD 281 8 Current Base Increment Adj. For Econ. Dev - I Adj. For Exempt Value rather Adjus=tments C.I.U. 388,970 37,762 351,208 Net Non C.I.U. Less Fiscal After Fiscal Total Increment TC 388,974 37,762 351,208 108,083 243,125 1 C.I.U. Area Wide 119,704 TC Local 269,266 Tax Payable A.W. 138,595.69 Tax Payable Local 319,233.69 Total Taxes Payable 457,829.38 169,587.67 288,241.71 ** Proportion 1.00000 0.37042 0.62958 Tot City of Brooklyn Center 2,405,929 Increment Tax Capacity 2,971,556.45 Taxes Payable RUN DATE 01/ 02/ 0 5 HENNEPIN COUN'T'Y PROPER INFORMAT10N SYSTEM REPOR NO: PI4 242 01 DELINQUENT SETTLEMENT PAGE 37 7,NCREXENT FINANCE REPORT THRU 01/02/09 MUNI C 22 BROOKLYN CENT8A IF PRCJ FROZEN INCFEMEN'T' EXCESS TOTAL NO IF PROD NAME YEAR PROPERTY ITS AMT PAID AMT PA11} AM'T' FAIT} GEN TAX PA D 2102 TIF # 3 2008 27- 119 -21 33 0082 593.58 511. 11105.19 27-119 -21 33 0090 593.58 511.61 1 27- 119 - 21 33 0102 4, 531.11 3,905.47 8,436.58 TOTAL FOR YEAR 5,718.27 4 , 9 2 8.6 9 10,6 2007 27- 119 -21 33 0102 4,694.41 3,834.07 8, 52$.4S 27- 119 -21 33 0082 900.60- .00 .00 TOTAL FOR YEAR 3,793.81 3,834.07 8,528.48 2006 27- 119 -21 33 0 082 953-01- .00 . 00 27- 119 -21 33 0102 2 r 446.87 1 f 90 9.16 4,356.03 TOTAL FOR YEAR 1 r 4 9 3 .8 6 1,909.16 4 2005 27- 119 -21 33 0102 3,731.83- .00 .00 TOTAL FOR YEAR 3,731.83- 2004 27- 119 -21 33 0 102 3,679.41- .00 .00 27- 119 -21 33 0082 775.38- .00 .00 TOTAL T'AL FOR YEAR 4 2002 27- 119.21 33 0082 595.55- .00 .Q0 TOTAL FOR YEAR 595.55 - TOTAL FOR PROJECT 2,223.77 10,671.92 23,531. ** 2149 TIF # 3 2008 02- 118 -21 42 0032 6,314.91 7,527.21 1.3, 842.12 35- 119.21 42 0010 2,254.16 2,686.90 4,941.06 36- 119 -21 31 0017 479.17 571.16 1 36-119 -2 42 0020 4,918.29 8.29 5, $62 .46 10,780.75 TOTAL FOR YEAR 13,966 16, 3 0, 6 14.26 � 2005 36 119 - 21 42 0020 4,268.50 .00 . 00 T OTAL FOR YEAR 4 ,268.60- 2004 36 42 0020 4,518.10- -00 .00 02- 118 -21 42 0032 3,876.37- .00 .00 TOTAL FOR Y$AR 8,394.47- 2003 36- 119 -21 42 0020 -4,546.32- .00 .00 RLDZ DATE 01/02/09 HENNEPIN COUNTY PROPERTY INFORMATION SYSTEM REPORT NO: PI42 4 2 01 DELINQUENT StTTLEMENT PAGE 38 INCREMENT FINANCE REPORT THRU 01/02/09 MUNIC 22 BROOKLYN CENTER IF PROJ FROZEN INOREMZNT EXCESS TOTAL NO IF PROD XAME YEAR PROPERTY III AMT PAID} AMT PAID AMT PAID GENT TAX PA.II) TOTAL FOR YEAR 4,546.32 - 2002 3G 42 0020 4 o 837. 41 — . 00 .8 TOTAL POR YEAR 4,837.41- � TOTAL 2'OR PROJECT 8, 0$0.27 — 16,647.73 38,614.26 ** TOTAL FOR MUNIC 5 1 85 6 .54— 27 x 319. 6 5 54,145. �r *� ACCOUNT FUND ACCOUNT AMOUNT SUBTOTAL Description General Fund 4 Current RE - Revenue 1 Fiscal Disparities - Revenue 87 Current Personal Prop - Revenue ...................................................................................................... ............................... . 10100 -4101 5,311,571.35 less advance: (4 861 130 Delinquent RE - Revenue Delinquent Pers Prop - Revenue ...................................................................................................... ............................... . 10100 -4120 130,195.74 10100 -4150 2 2 Excess Tax Increment 6 Delinquent RE - Specials Penalty 4 Delinquent Interest (3.40) Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 10100 -4154 11, 081.28 FUND TOTAL 5 1 Forfeited Land 10100 -4101 - Recovered Levy 40700 -4601 - Recovered SA TOTAL - - 19970 RGRd - Current RE - B & 1998A Bonds - Fiscal Disparities - B & I - Current Personal Prop - B & - Interest on RE Refunds - B & ................................................................................................... ............................... . 47516 -4101 - 301.62 Delinquent RE - B & I - Delinquent Pers Prop - B & I ...................................................................................................... ............................... . 47516 -4120 301.62 FUND TOTAL 301.62 301.62 2004 A Bond Sinking Fund 350,172.08 Current RE - Revenue Fiscal Disparities - Revenue 4 Current Personal Prop - Revenue ...................................................................................................... ............................... . 47523 -4101 355 1 10 Delinquent RE - Revenue Delinquent Pers Prop - Revenue (24.29) Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 47523 -4120 10,851.71 FUND TOTAL 365, 927.52 365, 927.52 Assessments 47514 -4601 1 1 1997 A Bond Sinking Fund 47516 -4601 26 26 1998 A Bond Sinking Fund 47518 -4601 58 58 1999 A Bond Sinking Fund 47519 -4601 22 22 2000 A Bond Sinking Fund property tax first half 20067520 -4601 20,313.39 20 2001 A Bond Sinking Fund 1 ACCOUNT FUND ACCOUNT AMOUNT SUBTOTAL Description 47521 -4601 52 52 2003 A Bond Sinking Fund 47522 -4601 43 43 2004 C Bond Sinking Fund 47524 -4601 90 90 2004 C Bond Sinking Fund 40700 -4601 103755.49 103 Infrastructure Const. Fund 40700 -4602 112.42 112.42 60100 -1275 148 148 Water Utility Fund 60100 -1285 17 17,983.66 Water Utility Fund 60200 -1275 203.84 203.84 Sanitary Sewer Fund 60200 -1285 - - Sanitary Sewer Fund 65100 -1275 - - Storm Sewer Fund 65100 -1285 - - Storm Sewer Fund TOTAL 585,478.93 585 HRA Levy 113 Current RE - Revenue 24 Fiscal Disparities - Revenue 2 Current Personal Prop - Revenue ...................................................................................................... ............................... . 46321 -4101 140, 564.79 3 Delinquent RE - Revenue Delinquent Pers Prop - Revenue (0.08) Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 46321 -4120 3 FUND TOTAL 143727.43 143 TIF District #2 46412 -4150 350 350 Current 1 Current (16 Delinquent (1 Refunded Interest ...................................................................................................... ............................... . TIF District #3 46413 -4150 998 TIF District #4 46414 -4150 143 143,601.27 Current TOTAL 1 1 GRAND TOTAL 8,043,954.82 3 8, 043, 954.82 3, 593, 954.82 property tax first half 2008 2 Res 2007 -145 2007 General 11 Special levy - PERA - 1998A GO Improvement Bonds 0 0 100.00% 1997A Police and Fire Building Bonds 730 H RA 302 12,437,093 Specials current delinquent total 40700 40700 -4601 99 4 103 40700 -4602 112.42 112.42 47514 97A - 47514 -4601 - 1799.08 1 47516 98A - 47516 -4601 25, 833.52 291.85 26 47518 99A - 47518 -4601 57 1 58 47519 OOA - 47519 -4601 21 932.30 22 47520 01A - 47520 -4601 18 2,083.10 20 47521 03A - 47521 -4601 51, 815.27 559.66 52, 374.93 47522 04A - 47522 -4601 42 948.53 43 60100 WA - 49141 -4601 148 17 166 47524 06A - 47524 -4601 85 4,981.21 90 49251 SWR - 49251 -4601 203.84 - 203.84 49411 STRM - 49411 -4601 - - - 550 35,447.77 5857478.93 ACCOUNT FUND ACCOUNT AMOUNT SUBTOTAL Description General Fund 4 Current RE - Revenue 1 Fiscal Disparities - Revenue 79.67 Current Personal Prop - Revenue ...................................................................................................... ............................... . 10100 -4101 5,209,175.38 less advance: 5,209 53 Delinquent RE - Revenue - Delinquent Pers Prop - Revenue ...................................................................................................... ............................... . 10100 -4120 53,686.88 10100 -4150 - - Excess Tax Increment 2 Delinquent RE - Specials Penalty 3 Delinquent Interest (26.21) Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 10100 -4154 5, 927.19 FUND TOTAL 5 5 Forfeited Land 10100 -4101 - - Recovered Levy 40700 -4601 - - Recovered SA TOTAL - - 19970 RGRd - Current RE - B & 1998A Bonds - Fiscal Disparities - B & I - Current Personal Prop - B & - Interest on RE Refunds - B & ................................................................................................... ............................... . 47516 -4101 - 188.40 Delinquent RE - B & I - Delinquent Pers Prop - B & I ...................................................................................................... ............................... . 47516 -4120 188.40 FUND TOTAL 188.40 188.40 2004 A Bond Sinking Fund 348,049.34 Current RE - Revenue - Fiscal Disparities - Revenue 5.85 Current Personal Prop - Revenue ...................................................................................................... ............................... . 47523 -4101 348, 055.19 4 Delinquent RE - Revenue - Delinquent Pers Prop - Revenue (1.68) Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 47523 -4120 4,744.32 FUND TOTAL 352, 799.51 352, 799.51 property tax second half 2008 1 ACCOUNT FUND ACCOUNT AMOUNT SUBTOTAL Description Assessments 47514 -4601 - - 1997 A Bond Sinking Fund 47516 -4601 26 26 1998 A Bond Sinking Fund 47518 -4601 56 56 1999 A Bond Sinking Fund 47519 -4601 20,516.49 20 2000 A Bond Sinking Fund 47520 -4601 19 19,545.33 2001 A Bond Sinking Fund 47521 -4601 50 50,610.69 2003 A Bond Sinking Fund 47522 -4601 34 34,459.98 2004 C Bond Sinking Fund 47524 -4601 78 78724.60 2006 A Bond Sinking Fund 47525 -4601 71 71 2008 B Bond Sinking Fund 40700 -4601 23 23 Infrastructure Const. Fund 40700 -4602 3 3 60100 -1275 180,075.30 180 Water Utility Fund 60100 -1285 10 10,225.11 Water Utility Fund 60200 -1275 203.84 203.84 Sanitary Sewer Fund 60200 -1285 - - Sanitary Sewer Fund 65100 -1275 - - Storm Sewer Fund 65100 -1285 - - Storm Sewer Fund TOTAL 575, 751.73 575, 751.73 HRA Levy 113 Current RE - Revenue 24 Fiscal Disparities - Revenue 2.15 Current Personal Prop - Revenue 46321 -4101 137, 874.48 1 Delinquent RE - Revenue - Delinquent Pers Prop - Revenue (0.64) Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 46321 -4120 1 FUND TOTAL 139 139 TIF District #2 46412 -4150 328 328 Current 895 Current 3 Delinquent - Refunded Interest ...................................................................................................... ............................... . TIF District #3 46413 -4150 898,865.12 TIF District #4 46414 -4150 143 143,601.25 Current TOTAL 1 1 GRAND TOTAL 7 7,707,983.49 property tax second half 2008 2 Res 2007 -145 2008 General 11 Special levy - PERA - 1998A GO Improvement Bonds 0 0 100.00% 1997A Police and Fire Building Bonds 730 H RA 302 12,437,093 Specials current delinquent total 40700 40700 -4601 23 - 23 40700 -4602 3 3 47514 97A - 47514 -4601 - - - 47516 98A - 47516 -4601 26 584.22 26 47518 99A - 47518 -4601 56 - 56 47519 OOA - 47519 -4601 20 196.58 20 47520 01 A - 47520 -4601 19 206.70 19 47521 03A - 47521 -4601 50 - 50 47522 04A - 47522 -4601 34 - 34 47524 06A - 47524 -4601 78 608.00 78 47525 08B - 47525 -4601 71 - 71 60100 WA - 49141 -4601 180, 075.30 10 190, 300.41 49251 SWR - 49251 -4601 203.84 - 203.84 49411 STRM - 49411 -4601 - - - 563 11 5751751.73 ACCOUNT FUND ACCOUNT AMOUNT SUBTOTAL Description General Fund 67 Current RE - Revenue 720.71 Fiscal Disparities - Revenue - Current Personal Prop - Revenue ...................................................................................................... ............................... . 10100 -4101 68,036.66 less advance 68 36 Delinquent RE - Revenue - Delinquent Pers Prop - Revenue ...................................................................................................... ............................... . 10100 -4120 36,255.10 10100 -4150 - - Excess Tax Increment 1 Delinquent RE - Specials Penalty 2 Delinquent Interest 1.05 Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 10100 -4154 3 .68 FUND TOTAL 108 108 Forfeited Land 10100 -4101 - - Recovered Levy 47519 -4601 523.16 523.16 Recovered SA 49141 -4601 696.39 696.39 Recovered SA 49141 -4601 315.75 315.75 Recovered SA TOTAL 1 1535.30 1997A RGRd - Current RE - B & 1998A Bonds - Fiscal Disparities - B & I - Current Personal Prop - B & I - Interest on RE Refunds - B & I - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 47516 -4101 - 116.00 Delinquent RE - B & I - Delinquent Pers Prop - B & I ...................................................................................................... ............................... . 47516 -4120 116.00 FUND TOTAL 116.00 116.00 2004 A Bond Sinking Fund 5 Current RE - Revenue - Fiscal Disparities - Revenue - Current Personal Prop - Revenue ...................................................................................................... ............................... . 47523 -4101 5,548.55 3 Delinquent RE - Revenue - Delinquent Pers Prop - Revenue (1.29) Interest on RE Refunds - RevenuE - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 47523 -4120 3 FUND TOTAL 8 8755.12 property tax receivable EOY 2008 1 ACCOUNT FUND ACCOUNT AMOUNT SUBTOTAL Description Assessments 47514 -4601 - - 1997 A Bond Sinking Fund 47516 -4601 596.38 596.38 1998 A Bond Sinking Fund 47518 -4601 311.36 311.36 1999 A Bond Sinking Fund 47519 -4601 176.35 176.35 2000 A Bond Sinking Fund 47520 -4601 716.18 716.18 2001 A Bond Sinking Fund 47521 -4601 1 1 2003 A Bond Sinking Fund 47522 -4601 2 2,016.43 2004 C Bond Sinking Fund 47524 -4601 5 5 2006 A Bond Sinking Fund 47525 -4601 3 3 2008 B Bond Sinking Fund 40700 -4601 1 1 Infrastructure Const. Fund 40700 -4602 1 1 60100 -1275 8,140.99 8 Water Utility Fund 60100 -1285 3 3 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, 012.29 29, 012.29 HRA Levy 1,817.21 Current RE - Revenue 19.45 Fiscal Disparities - Revenue - Current Personal Prop - Revenue 46321 -4101 1 881.38 Delinquent RE - Revenue - Delinquent Pers Prop - Revenue 0.03 Interest on RE Refunds - RevenuE ...................................................................................................... ............................... . 46321 -4120 881.41 FUND TOTAL 2 2 TIF District #2 46412 -4150 21 21 Current 2 Current Delinquent ................................................................................ ............................... .......... Refunded Interest ........ .... . TIF District #3 46413 -4150 2,728.21 TIF District #4 46414 -4150 - Current TOTAL 24, 588.94 24, 588.94 GRAND TOTAL 174, 892.16 174, 892.16 174, 892.16 174, 892.16 property tax receivable EOY 2008 2 Res 2007 -145 2008 General 11 Special levy - PERA - 1998A GO Improvement Bonds 0 0 100.00% 1997A Police and Fire Building Bonds 730 H RA 302 12,437,093 Specials current delinquent total 40700 40700 -4601 1 143.39 1 40700 -4602 1 1 47514 97A - 47514 -4601 - - - 47516 98A - 47516 -4601 440.63 155.75 596.38 47518 99A - 47518 -4601 311.36 - 311.36 47519 OOA - 47519 -4601 176.35 - 176.35 47520 01 A - 47520 -4601 716.18 - 716.18 47521 03A - 47521 -4601 496.72 720.48 1 47522 04A - 47522 -4601 925.07 1 2 47524 06A - 47524 -4601 5 220.03 5 47525 08B - 47525 -4601 3 - 3 60100 WA - 49141 -4601 8 3 11 49251 SWR - 49251 -4601 - - - 49411 STRM - 49411 -4601 - - - 23 5 291012.29 H E N N E P I N COUNTY Brooklyn Center Brooklyn Center Brooklyn Center Brooklyn Center Brooklyn Center Brooklyn Center 2007 -2008 FINAL MUNIC 22 22 22 22 22 22 TAX RATES SCHOOL 011 011 279 281 286 286 AREA WIDE RATE 1 115.782 WTRSH D 0 8 8 8 0 8 STATE GENERAL RATE SEWER 0000 0000 0000 0000 0000 10000 COMM, IND, UTILITY 45.949% SEASONAL RES REC 20.385% ICONT 1 30.7745%1 30.7745%1 30.7745%1 30.7745%1 30.7745%1 30.7745% COUNTY 1 38.571%1 38.571%1 38.571%1 38.571%1 38.571%1 38.571 MUNICIPAL DISTRICTS Revenue 43.896% 43.896% 43.896% 43.896% 43.896% 43.896% Bonds & Interest Municipality 43.896% 43.896% 43.896% 43.896% 43.896% 43.896% Sewer District SUBTOTAL (Munic /Sewer) 43.896% 43.896% 43.896% 43.896% 43.896% 43.896% H RA 1.185% 1.185% 1.185% 1.185% 1.185% 1.185% EDA TOTAL MUNICIPAL DISTRICTS 45.081% 45.081% 45.081% 45.081%1 45.081% 45.081 SCHOOL DISTRICTS Voter Approved - General NTC Other - General NTC 6.581% 6.581% 7.275% 13.103% 10.488% 10.488% Other - Community Service 1.274% 1.274% 0.789% 1.324% 1.721% 1.721% Voter Approved - General Debt Service 7.509% 7.509% 11.227% 0.793% 24.216% 24.216% Other - General Debt Service 1.619% 1.619% 0.419% 12.023% 1.094% 1.094% TOTAL SCHOOL DISTRICTS 16.983% 16.983% 19.710% 27.243% 37.519% 37.519% METRO TAXING DISTRICTS Metro Mosquito Control 0.486% 0.486% 0.486% 0.486% 0.486% 0.486% Metro Council Revenue 0.286% 0.286% 0.286% 0.286% 0.286% 0.286% Metro Council B &I 0.207% 0.207% 0.207% 0.207% 0.207% 0.207% Metro Council Right of Way 0.092% 0.092% 0.092% 0.092% 0.092% 0.092% Metro Council Livable Communities 0.227% 0.227% 0.227% 0.227% 0.227% 0.227% Metro Council Total 0.812% 0.812% 0.812% 0.812% 0.812% 0.812% Metro Transit Debt 1.264% 1.264% 1.264% 1.264% 1.264% 1.264% TOTAL METRO DISTRICTS 2.562%1 2.562 2.562%1 2.562%1 2.562% 2.562% OTHER SPECIAL TAXING DISTRICTS Hennepin Parks 2.294% 2.294% 2.294% 2.294% 2.294% 2.294% Hennepin Parks B &I 0.843% 0.843% 0.843% 0.843% 0.843% 0.843% Hennepin Parks Total 3.137% 3.137% 3.137% 3.137% 3.137% 3.137% Park Museum 0.719% 0.719% 0.719% 0.719% 0.719% 0.719% HC Regional Railroad Authority (HCRRA) 0.979% 0.979% 0.979% 0.979% 0.979% 0.979% Minneapolis Public Housing Minneapolis HRA /MCDA Minneapolis Teachers Retrmnt Fund Watershed 1 0.265% 0.265% 0.265% 1 0.265% TOTAL OTHER SPEC DIST 4.835%1 5.100% 5.100% 5.100% 4.835%1 5.100% TOTAL NTC BASED RATE 108.032 108.297%1 111.024%1 118.557%1 128.568%1 128.833% City Referendum Market Value (RMW 0.03346% 0.03346% 0.03346% 0.03346% 0.03346% 0.03346% School Voter Approved - RMV 0.21922%1 0.21922%1 0.18696% 0.11842% 0.05676% 0.05676% School Other - RMV 0.01925% 0.01925% 0.01779% 0.01861% 0.04496% 0.04496% TOTAL RMV BASED RATE 0.27193%10.27193%10.23821%10.17049%10.13518%10.135 18% Solid Waste Fee - Taxable Market Value 0.01584%1 0.01584%1 0.01584%1 0.01584%1 0.01584%1 0.01584% 2008 Final Tax Rate Cards.xls 10:04 AM 01/29/2009 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2008 Final Comprehensive Market Values by City /Town Cities/Town Market Value Pers Prop Real Estate Total 01 Minneapolis Estimated 387,027,200 38,254,249,600 38,641,276,800 Limited 387,027,200 37,547,566,700 37,934,593,900 Taxable 387,027,200 37 37,851,513,805 Referendum 387,027,200 37,354,654,055 37,741,681,255 Solid Waste Fee 387,027,200 37,474,460,705 37,861,487,905 14 Chanhassen Estimated 165,600 82,149,000 82,314,600 Limited 165,600 82,148,200 82,313,800 Taxable 165,600 82,148,200 82,313,800 Referendum 165,600 82,148,200 82,313,800 Solid Waste Fee 165,600 82,148,200 82,313,800 15 Woodland Estimated 252,700 310,766,000 311,018,700 Limited 252,700 294,382,200 294,634,900 Taxable 252,700 294,194,900 294,447,600 Referendum 252 293,594,500 293,847,200 Solid Waste Fee 252,700 294,194,900 294,447,600 17 Spring Park Estimated 876,300 303,235,300 304,111,600 Limited 876,300 282,057,400 282,933,700 Taxable 876,300 281,930,100 282,806,400 Referendum 876,300 280,179,100 281,055,400 Solid Waste Fee 876,300 281,930,100 282,806,400 19 Greenwood Estimated 476,200 337,601,500 338,077,700 Limited 476,200 295,789,600 296,265,800 Taxable 476,200 295,403,100 295,879,300 Referendum 476,200 295,079,900 295,556,100 Solid Waste Fee 476,200 295,403,100 295,879,300 20 Bloomington Estimated 46,958,400 11,739,195,200 11,786,153,600 Limited 46,958,400 11,732,677,400 11,779,635,800 Taxable 46,958,400 11,730,627,800 11,777,586,200 Referendum 46,958,400 i 1,715,372,625 11,762,331,025 Solid Waste Fee 46,958,400 i 1,730,627,800 11,777,586,200 22 Brooklyn Center Estimated 14,862,000 2,182,205,700 2,197,067,700 Limited 14,862,000 2,175,180,900 2,190,042,900 Taxable 14,862,000 2,174,350,600 2 Referendum 14,862,000 2,167,696,900 2,182,558,900 Solid Waste Fee 14,862,000 2,174,425,600 2,189,287,600 24 Edina Estimated 19,084,500 9,967,653,000 9,986,737,500 Limited 19,084,500 9,914,081,900 9,933,166,400 Taxable 19,084,500 9,909,822,600 9,928,907,100 Referendum 19,084,500 9,900,449,650 9,919,534,150 Solid Waste Fee 19,084,500 9,909,852,600 9,928,937,100 26 Shorewood Estimated 4,336,600 1,640,851,700 1,645,188,300 Limited 4,336,600 1,598,339,900 1,602,676,500 Taxable 4,336,600 1,597,262,400 1,601,599,000 Referendum 4,336,600 1,588,091,500 1,592,428,100 Solid Waste Fee 4,336,600 1,597,262,400 1,601,599,000 28 Golden Valley Estimated 15,178,300 3,395,417,900 3,410,596,200 Limited 15,178,300 3,386,892,800 3,402,071,100 Taxable 15,178,300 3,384,979,000 3,400,157,300 Referendum 15,178,300 3,378,626,300 3,393,804,600 Solid Waste Fee 15,178,300 3,385,754,000 3,400,932,300 02/11/2008 11:20 AM rptMVMunicCompOMain Page 1 of 6 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2008 Final Comprehensive Market Values by City /Town Cities/Town Market Value Pers Prop Real Estate Total 30 Hopkins Estimated 8 1,674,198,800 1 Limited 8 1 1 Taxable 8 1 1 Referendum 8,646,900 1,659,821,750 1,668,468,650 Solid Waste Fee 8,646,900 1,662,605,700 1,671,252,600 34 Minnetonka Estimated 30,638,500 8,546,887,400 8,577,525,900 Limited 30,638,500 8,492,057,200 8,522,695,700 Taxable 30,638,500 8,486,941,900 8,517,580,400 Referendum 30,638,500 8,469,444,600 8,500,083,100 Solid Waste Fee 30,638,500 8,487,577,600 8,518,216,100 36 Minnetrista Estimated 5,749,100 1,556,718,200 1,562,467,300 Limited 5,749,100 1,437,443,800 1,443,192,900 Taxable 5,749,100 1,436,878,200 1,442,627,300 Referendum 5,749,100 1,342,397,700 1,348,146,800 Solid Waste Fee 5,749,100 1 1,442,627,300 38 Orono Estimated 6 3,060,029,400 3,066,613,700 Limited 6,584,300 2,833,872,700 2,840,457,000 Taxable 6 2,832,712,000 2,839,296,300 Referendum 6,584,300 2,783,775,900 2 Solid Waste Fee 6 2,832,712,000 2,839,296,300 40 Plymouth Estimated 47,578,500 10,041,802,600 10,089,381,100 Limited 47,578,500 9,995,318,000 10,042,896,500 Taxable 47,578,500 9,994,019,900 10,041,598,400 Referendum 47,578,500 9,955,262,300 10,002,840,800 Solid Waste Fee 47,578,500 9,994,562,300 10,042,140,800 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 10,407,000 3,289,409,700 3,299,816,700 Limited 10,407,000 3,285,841,700 3,296,248,700 Taxable 10,407,000 3,282,978,900 3,293,385,900 Referendum 10,407,000 3,279,151,200 3,289,558,200 Solid Waste Fee 10,407,000 3,282,978,900 3,293,385,900 43 MSP Airport Estimated 332 0 332,917,400 Limited 332,917,400 0 332,917,400 Taxable 332,917,400 0 332,917,400 Referendum 332,917,400 0 332,917,400 Solid Waste Fee 332 0 332,917,400 44 Robbinsdale Estimated 6,712,200 1,174,211,600 1,180,923,800 Limited 6,712,200 1,166,065,300 1,172,777,500 Taxable 6,712,200 1,166,049,400 1,172,761,600 Referendum 6,712,200 1,160,721,475 1,167,433,675 Solid Waste Fee 6,712,200 1,166,049,400 1,172,761,600 46 Saint Louis Park Estimated 23,263,700 5,552,520,000 5,575,783,700 Limited 23,263,700 5,539,725,700 5,562,989,400 Taxable 23 5,533,733,500 5,556,997,200 Referendum 23,263,700 5,525,521,175 5,548,784,875 Solid Waste Fee 23,263,700 5,535,146,400 5,558,410,100 02/11/2008 11:20 AM rptMVMunicCompOMain Page 2 of 6 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2008 Final Comprehensive Market Values by City /Town Cities/Town Market Value Pers Prop Real Estate Total 48 Brooklyn Park Estimated 36,595,100 6,688,141,300 6 Limited 36,595,100 6 6 Taxable 36,595,100 6 6 Referendum 36,595,100 6,591,482,950 6,628,078,050 Solid Waste Fee 36,595,100 6,642,452,700 6,679,047,800 50 Champlin Estimated 9,005,400 2,251,437,400 2 Limited 9,005,400 2,248,657,100 2,257,662,500 Taxable 9,005,400 2,248,384,800 2,257,390,200 Referendum 9,005,400 2,246,493,900 2,255,499,300 Solid Waste Fee 9,005,400 2,248,384,800 2,257,390,200 52 Corcoran Estimated 9,166,900 809,985,200 819,152,100 Limited 9,166,900 777,570,900 786,737,800 Taxable 9,166,900 777,198,500 786,365,400 Referendum 9,166,900 702,632,400 711,799,300 Solid Waste Fee 9,166,900 777,198,500 786,365,400 54 Crystal Estimated 12 1,862,952,500 1,875,086,000 Limited 12,133,500 1,861,972,800 1,874,106,300 Taxable 12,133,500 1,860,983,000 1,873,116,500 Referendum 12,133,500 1,859,481,525 1,871,615,025 Solid Waste Fee 12 1,860,983,000 1,873,116,500 56 Dayton Estimated 6,083,500 560,170,400 566,253,900 Limited 6,083,500 541,228,600 547,312,100 Taxable 6,083,500 541,129,800 547,213,300 Referendum 6,083,500 502,623,800 508,707,300 Solid Waste Fee 6,083,500 541,129,800 547,213,300 59 Deephaven Estimated 1,887,700 1,146,596,700 1,148,484,400 Limited 1,887,700 1,106,075,300 1,107,963,000 Taxable 1,887,700 1,103,467,700 1,105,355,400 Referendum 1,887,700 1,101,565,700 1,103,453,400 Solid Waste Fee 1,887,700 1,103,467,700 1,105,355,400 61 Eden Prairie Estimated 67 9,961,912,400 10,029,057,600 Limited 67,145,200 9,942,522,600 10,009,667,800 Taxable 67 9,942,426,600 10,009,571,800 Referendum 67,145,200 9,931,912,075 9,999,057,275 Solid Waste Fee 67 9,942,426,600 10,009,571,800 63 Excelsior Estimated 2,021,100 389,195,700 391,216,800 Limited 2,021,100 372,487,600 374,508,700 Taxable 2,021 371,389,800 373,410,900 Referendum 2,021,100 369,863,200 371,884,300 Solid Waste Fee 2,021,100 371,389,800 373,410,900 65 Greenfield Estimated 4,602,600 501,683,000 506,285,600 Limited 4,602,600 479,819,000 484,421,600 Taxable 4,602,600 479,506,400 484,109,000 Referendum 4,602,600 443,472,000 448,074,600 Solid Waste Fee 4,602,600 479,506,400 484,109,000 67 Hanover Estimated 354,400 96,775,300 97,129,700 Limited 354,400 91,414,700 91,769,100 Taxable 354,400 91,414,700 91,769,100 Referendum 354,400 85,349,100 85,703,500 Solid Waste Fee 354,400 91,414,700 91,769,100 02/11/2008 11:20 AM rptMVMunicCompOMain Page 3 of 6 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2008 Final Comprehensive Market Values by City /Town Cities/Town Market Value Pers Prop Real Estate Total 68 Hassan Estimated 2 529,050,400 531,985,800 Limited 2 489,620,200 492,555,600 Taxable 2 489,571,600 492,507,000 Referendum 2,935,400 440,985,000 443,920,400 Solid Waste Fee 2,935,400 489,571,600 492,507,000 70 Independence Estimated 5,182,900 780,592,300 785,775,200 Limited 5,182,900 748,181,000 753,363,900 Taxable 5,182,900 747,608,000 752,790,900 Referendum 5,182,900 683,592,700 688,775,600 Solid Waste Fee 5,182,900 747,608,000 752,790,900 72 Long Lake Estimated 1,730,100 274,908,600 276,638,700 Limited 1,730,100 272,938,200 274,668,300 Taxable 1,730,100 272,927,200 274,657,300 Referendum 1,730,100 272,240,100 273,970,200 Solid Waste Fee 1,730,100 272,927,200 274,657,300 74 Loretto Estimated 418,000 72,157,400 72,575,400 Limited 418,000 72,157,000 72,575,000 Taxable 418,000 72,140,300 72,558,300 Referendum 418,000 72,114,800 72,532,800 Solid Waste Fee 418,000 72,140,300 72,558,300 76 Maple Grove Estimated 54,928,500 8,157,059,500 8,211,988,000 Limited 54,928,500 8,095,582,100 8,150,510,600 Taxable 54,928,500 8,095,352,500 8,150,281,000 Referendum 54,928,500 8,059,808,325 8,114,736,825 Solid Waste Fee 54,928,500 8,095,352,500 8,150,281,000 77 Maple Plain Estimated 1,249,700 203,242,500 204,492,200 Limited 1,249,700 202,954,400 204,204,100 Taxable 1,249,700 202,760,800 204,010,500 Referendum 1,249,700 202,200,100 203,449,800 Solid Waste Fee 1,249,700 202,760,800 204,010,500 79 Medicine Lake Estimated 152,900 91,081,400 91,234,300 Limited 152,900 88,668,500 88,821,400 Taxable 152,900 88,621,000 88,773,900 Referendum 152,900 88,612,200 88,765,100 Solid Waste Fee 152,900 88,621,000 88,773,900 80 Medina Estimated 7,011,600 1,459,331,800 1,466,343,400 Limited 7,011,600 1,419,679,200 1,426,690,800 Taxable 7,011 1,419,458,000 1,426,469,600 Referendum 7,011,600 1,353,790,200 1,360,801,800 Solid Waste Fee 7,011,600 1,419,458,000 1,426,469,600 82 Minnetonka Beac Estimated 356,300 319,287,800 319,644,100 Limited 356,300 285,580,200 285,936,500 Taxable 356,300 285,428,400 285,784,700 Referendum 356,300 284,391,600 284,747,900 Solid Waste Fee 356,300 285,428,400 285,784,700 85 Mound Estimated 3,416,400 1,433,282,100 1,436,698,500 Limited 3,416,400 1,320,861,400 1,324,277,800 Taxable 3 1,319,035,800 1,322,452,200 Referendum 3,416,400 1,310,619,950 1,314,036,350 Solid Waste Fee 3,416,400 1,319,035,800 1,322,452,200 02/11/2008 11:20 AM rptMVMunicCompOMain Page 4 of 6 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2008 Final Comprehensive Market Values by City /Town Cities/Town Market Value Pers Prop Real Estate Total 86 New Hope Estimated 7 1,744,701,100 1 Limited 7 1,743,180,500 1 Taxable 7 1 1 Referendum 7,784,000 1,739,175,600 1 Solid Waste Fee 7,784,000 1,743,023,800 1,750,807,800 88 Osseo Estimated 2,156,300 249,642,100 251 Limited 2,156,300 249,495,000 251,651,300 Taxable 2,156,300 249,413,500 251,569,800 Referendum 2,156,300 249,272,700 251,429,000 Solid Waste Fee 2,156,300 249,413,500 251,569,800 90 Rockford Estimated 308,100 27,182,500 27,490,600 Limited 308,100 26,925,500 27,233,600 Taxable 308,100 26,925,500 27,233,600 Referendum 308,100 26,908,300 27,216,400 Solid Waste Fee 308,100 26,925,500 27,233,600 92 Rogers Estimated 9,912,300 1,215,964,000 1,225,876,300 Limited 9,912,300 1,208,410,500 1,218,322,800 Taxable 9 1,208,390,500 1 Referendum 9,912,300 1,199,737,300 1 Solid Waste Fee 9,912,300 1,208,390,500 1,218,302,800 94 Saint Anthony Estimated 2,426,800 584,433,100 586,859,900 Limited 2,426,800 583,525,200 585,952,000 Taxable 2,426,800 583,205,800 585,632,600 Referendum 2,426,800 582,252,450 584,679,250 Solid Waste Fee 2,426,800 583,205,800 585,632,600 95 Saint Bonifacius Estimated 1,315,300 226,430,100 227,745,400 Limited 1,315,300 225,939,400 227,254,700 Taxable 1,315,300 225,871,800 227,187,100 Referendum 1,315,300 225,453,550 226,768,850 Solid Waste Fee 1,315,300 225,871,800 227,187,100 97 Tonka Bay Estimated 1,192,400 611,587,000 612,779,400 Limited 1,192,400 540,904,000 542,096,400 Taxable 1 540,492,600 541,685,000 Referendum 1,192,400 535,487,000 536,679,400 Solid Waste Fee 1,192,400 540,492,600 541,685,000 99 Wayzata Estimated 4,585,100 1,616,887,700 1,621,472,800 Limited 4,585,100 1,526,999,900 1,531,585,000 Taxable 4,585,100 1,525,676,000 1,530,261,100 Referendum 4,585,100 1,517,438,050 1,522,023,150 Solid Waste Fee 4,585,100 1,525,676,000 1,530,261,100 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 02/11/2008 11:20 AM rptMVMunicCompOMain Page 5 of 6 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2008 Final Comprehensive Market Values by City /Town Cities/Town Market Value Pers Prop Real Estate Total Minneapolis Estimated 387,027,200 38,254,249,600 38,641,276,800 Limited 387,027,200 37,547,566,700 37,934,593,900 Taxable 387,027,200 37 37,851,513,805 Referendum 387,027,200 37,354,654,055 37,741,681,255 Solid Waste Fee 387,027,200 37,474,460,705 37,861,487,905 Suburban Estimated 830,745,700 108,720,524,300 109,551,270,000 Limited 830,745,700 107,341,645,700 108,172,391,400 Taxable 830,745,700 107,300,146,800 108,130,892,500 Referendum 830,745,700 106,556,291,350 107,387,037,050 Solid Waste Fee 830,745,700 107,304,366,300 108,135,112,000 County Estimated 1,217,772,900 146,974,773,900 148,192,546,800 Limited 1,217,772,900 144,889,212,400 146,106,985,300 Taxable 1,217,772,900 144,764,633,405 145,982,406,305 Referendum 1,217,772,900 143,910,945,405 145,128,718,305 Solid Waste Fee 1,217,772,900 144,778,827,005 145,996,599,905 02/11/2008 11:20 AM rptMVMunicCompOMain Page 6 of 6 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2008 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 7,334,470 468,668,800 476 0 45,264,934 70,210,276 360,528,060 50,007,587 410 14 Chanhassen 3,312 1 1,637,734 0 601,630 0 1,036,104 0 1,036,104 15 Woodland 5,054 3 3,468 0 0 0 3,468 0 3,468 17 Spring Park 16,437 3 3,375 0 233,138 121,967 3,020,615 169,187 3,189 19 Greenwood 9,524 3 3,431 0 80,110 0 3,351 26 3,377 20 Bloomington 929,296 156 157 0 24 11 122,298,840 9,006 131,305,123 22 Brooklyn Center 291,815 25,898 26,190,151 0 2 2 21 4,625 25,939,858 24 Edina 372,765 119,711,665 120 0 9 9 100,954,294 2,895 103,849,817 26 Shorewood 84 17,619 17,704,723 0 351 0 17 445,780 17,798,714 28 Golden Valley 302,601 43,508 43,811,096 0 5 4 33 1,679,810 35,421,052 30 Hopkins 170,843 21,199 21,369,871 0 2 1 17 2,405 20,229,068 34 Minnetonka 604,330 104 104 0 11,914,206 1 91 4,229 95,300,836 36 Minnetrista 113,482 15,462 15,575,803 0 101 0 15 283,420 15,757,941 38 Orono 127,294 32,519 32,646 0 515,038 61,563 32,070,037 263,622 32,333,659 40 Plymouth 942,739 121 122 0 13,214,693 1 107,821 6,848 114,669,949 41 Fort Snelling 0 0 0 0 0 0 0 0 0 42 Richfield 202,591 39,329,551 39,532,142 0 3 5 30,179,692 4,357 34,537,141 43 MSP Airport 6,602 0 6,602 0 0 0 6,602 0 6,602 44 Robbinsdale 128,134 12,536 12,664,581 0 357,860 797 11,509,556 1,980,069 13,489,625 46 Saint Louis Park 458,627 68,006,453 68,465,080 0 6 7 54 4,860 59,327,353 48 Brooklyn Park 720,979 78,354 79,075,807 2 7 8 63 10,421,106 73,483,860 50 Champlin 176,091 24,791 24,967,624 0 1 3 19,830,100 3,335,728 23,165,828 52 Corcoran 180,688 8 8,331 3 348,989 256,247 7,723 288,198 8,011,623 54 Crystal 219,039 20,685 20,904,700 0 1 1 18 3,400 21,401,890 56 Dayton 121,670 5 6,027,484 0 396,609 68,108 5,562 549,773 6,112,540 59 Deephaven 37 12,457 12,494,365 0 160,288 0 12,334,077 158,037 12,492,114 02/11/2008 11:16 AM rptTCMunicOMain Page 1 of 2 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Taxes Payable 2008 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 1,282 122,854,657 124 0 14 3 106,518 5,268 111 63 Excelsior 38,967 4 4,651 0 519,848 95,078 4,036,333 209,578 4,245 65 Greenfield 91,500 5,181,169 5,272 1 265,707 156,762 4,848 186,254 5,035,073 67 Hanover 7,088 939,678 946,766 0 11,993 0 934,773 54,613 989,386 68 Hassan 58 5 6,029 0 854 0 5,174,215 183 5,357 70 Independence 103,603 7 7,961 0 170 0 7,790 205 7,995 72 Long Lake 32 3 3,511 0 572,866 211,890 2,726,690 152,917 2,879 74 Loretto 8,280 849,048 857,328 0 93,822 17,037 746,469 70,314 816,783 76 Maple Grove 1,089,488 97,171 98,260,891 2 10,213,521 3 84,699,434 5,932 90,632,360 77 Maple Plain 23,899 2 2,664 0 381,099 104,570 2,179,034 278,300 2,457 79 Medicine Lake 3,058 976,349 979,407 0 12,631 0 966,776 19,456 986,232 80 Medina 136,832 16,712 16,849,727 0 923,268 428,271 15 206,847 15,705,035 82 Minnetonka Beac 7,126 3 3,347 0 34,830 0 3,312 13,540 3,326 85 Mound 68,328 14,067,219 14,135,547 0 318,999 583,411 13 882 14,115,254 86 New Hope 151,679 21,248 21,399,998 0 2 1 17 3,398 20,859,409 88 Osseo 41,321 3 3,302 0 548,746 706,416 2,047,261 327,565 2,374 90 Rockford 6,162 344,376 350,538 0 48,056 0 302,482 56,775 359,257 92 Rogers 192,123 17,113,605 17,305,728 0 3 5 8,603 520,873 9,124,376 94 Saint Anthony 47,371 6 6,431 0 341,908 0 6,089,682 660,478 6,750 95 Saint Bonifacius 24,970 2 2,485 0 159,923 0 2,325 297,301 2,622 97 Tonka Bay 21,548 6 6,200 0 97,862 0 6,102 45,397 6,148 99 Wayzata 87,952 20,397 20,485,281 0 2 2 15 145,294 15,390,772 County 23,680,327 1 1 9 176,426,752 148,809,998 1 131,354,949 1 Suburban 16,345,857 1 1 9 131,161,818 78,599 1 81,347,362 1 02/11/2008 11:16 AM rptTCMunicOMain Page 2 of 2 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Tax Receivable Ledger Summary 02/05/2009 22 - Brooklyn Center Taxes Payable in 2002 Personal Property Real Estate Personal and Real Specials 01/01/2002 Beginning Year Levy 0.00 10 10,442,518.18 927 01/01/2002 System Rounding 0.00 -53.89 -53.89 0.00 01/01/2002 Homestead CR 0.00 - 888,428.89 - 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 - 3,715,816.38 - 382 05/01/2002 Area Wide Collections 0.00 - 861,812.92 - 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 7 1 50 7 7 67. 89 - 9 - 863,459.76 Year End 2002 - 111 380 268 64 05/01/2003 Local Collections - 610.33 - 81,910.57 - 82 - 32 10/01/2003 Local Collections 0.00 - 122 - 122 - 7 12/01/2003 Local Collections 0.00 - 5 - 5 - 2,305.04 Subtotal - 610.33 - 209 - 210 - 42 ' 12/01/2003 Prior Year Adjustment 0.00 - 1 - 1 - 582.14 Subtotal 0.00 - 1 - 1,822.87 - 582.14 Year End 2003 - 112 169 56 21,030.06 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 r 0.00 - 9,535.22 - 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 -56.4 -56.40 - 770.81 Year End 2005 - 112 118 5 47248.75 Tax Receivable Ledger Summary 02/05/2009 22 - Brooklyn Center Taxes Payable in 2002 Personal Property Real Estate Personal and Real Specials 05/01/2006 Local Collections 0.00 - 2,259.16 - 2,259.16 - 1,323.45 10/01/2006 Local Collections 0.00 - 361.12 - 361.12 - 642.55 Subtotal 0.00 - 2,620.28 - 2 - 1,966.00 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 Jr- Year End 2007 - 112 114 2508.30 524.61 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Tax Receivable Ledger Summary 02/05/2009 22 - Brooklyn Center Taxes Payable in 2003 Personal Property Real Estate Personal and Real Specials 01/01/2003 Beginning Year Levy 109 10 10,355,102.85 1 01/01/2003 System Rounding 0.00 -40.75 -40.75 0.00 01/01/2003 Homestead CR 0.00 - 769,996.10 - 769 0.00 12/01/2003 Current Year Adjustment - 749.48 - 24 - 24 - 1,201.45 Subtotal 108 9,451,272.2 9 1 05/01/2003 Local Collections - 107 - 3 - 3,784,383.75 - 499 05/01/2003 Area Wide Collections 0.00 - 920,975.54 - 920 0.00 10/01/2003 Local Collections - 1,631.44 - 3,537,731.96 - 3 - 492 10/01/2003 Area Wide Collections 0.00 - 899,865.82 - 899 0.00 11/01/2003 Local Collections 0.00 - 68,546.36 - 68 - 9 11/01/2003 Area Wide Collections 0.00 - 4 - 4,894.31 0.00 12/01/2003 Local Collections - 535.23 - 54 - 54 - 16 12/01/2003 Area Wi Collections 0.00 - 7 - 7 0.00 Subtotal - 110,096.60 - 9 - 9 -1,017,221.711 w Year End 2003 - 1 281,325.84 280 47 05/01/2004 Local Collections 1 - 244 - 243 - 19,122.12 10/01/2004 Local Collections 0.00 - 1 - 1 - 8,457.12 12/01/2004 Local Collections 0.00 - 4 - 4 - 3 Subtotal 1 - 250 - 249 - 30 12/01/2004 Prior Year Adjustment 0.00 - 9 - 9,259.27 0.00 Subtotal 0.00 - 9 - 9 0.00 Year End 2004 - 209.19 21 21 16,641.11 05/01/2005 Local Collections 0.00 - 7,812.79 - 7 - 6,242.95 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 18,444.38 18 - 1 Subtotal 0.00 10 10,495.42 - 10 12/01/2005 Prior Year Adjustment 0.00 - 24,034.69 - 24,034.69 - 770.81 Subtotal 0.00 - 24,034.69 - 24 -770.811 Year End 2005 - 209.19 8 8,197.63 5 05/01/2006 Local Collections 0.00 - 3,736.96 - 3,736.96 - 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 - 98 6.69 Subtotal 0.00 - 4 - 4,527.66 - 2,867.59 12/01/2006 Prior Year Adjustment 0.00 3.70 3.70 0.00 Subtotal 0.00 3.70 3.70 0.001 Tax Receivable Ledger Summary 02/05/2009 22 - Brooklyn Center Taxes Payable in 2003 Personal Property Real Estate Personal and Real Specials Year End 2006 - 209.19 3 3 2579.04 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 2,908.02 1 05/01/2008 Local Collections 0.00 - 1,085.05 - 1 - 1,335.96 10/01/2008 Local Collections 0.00 - 969.16 - 969.16 - 532.69 Subtotal 0.00 - 2 - 2,054.21 - 1,868.65 Year End 2008 - 209.19 1,063.00 853.81 - 436.77 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Tax Receivable Ledger Summary 02/05/2009 22 - Brooklyn Center Taxes Payable in 2004 Personal Property Real Estate Personal and Real Specials 01/01/2004 Beginning Year Levy 110 10 10,779,421.55 966 01/01/2004 System Rounding 0.00 -37.11 -37.11 0.00 01/01/2004 Homestead CR 0.00 - 785,371.79 - 785 0.00 12/01/2004 Current Year Adjustment 0.00 - 8 - 8,263.23 0.00 Subtotal 110 9 9,985,749.42 966411.51 05/01/2004 Local Collections - 108 - 3 - 3,951,967.25 - 453 05/01/2004 Area Wide Collections 0.00 - 896,404.67 - 896 0.00 10/01/2004 Local Collections - 1,398.16 - 3,657,869.98 - 3 - 441,666.65 10/01/2004 Area Wide Collections 0.00 - 854,363.82 - 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 1 2/01/2004 Area Wi Collections 0.00 - 5 - 5 0.00 Subtotal - 110 - 9,394 - 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 - 4,957.87 - 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 31 14,346.29 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 - 19,468.93 - 19 - 9 12/01/2006 Prior Year Adjustment 0.00 - 1 - 1 0.00 Subtotal 0.00 - 1,639.44 - 1,639.44 0.00 Year End 2006 0.00 10,463.68 10,463.68 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 Adju stment 0.00 3 3 - 1, Subtotal 0.00 3 3 - 1 Year End 2007 0.00 15523.91 15523.91 2 05/01/2008 Local Collections 0.00 - 1 - 1 - 17146.96 Tax Receivable Ledger Summary 02/05/2009 22 - Brooklyn Center Taxes Payable in 2004 Personal Property Real Estate Personal and Real Specials 10/01/2008 Local Collections 0.00 - 423.79 - 423.79 0.00 12/01/2008 Local Collections 0.00 - 298.45 - 298.45 - 254.31 Subtotal 0.00 - 2,089.29 - 2 - 1 Year End 2008 0.00 13 13 15295.81 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Tax Receivable Ledger Summary 02/05/2009 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 11,319,403.66 973 01/01/2005 System Rounding 0.00 -44.48 -44.48 0.00 01/01/2005 Homestead CR 0.00 - 733,139.28 - 733 0.00 12/01/2005 Current Year Adjustment 0.00 - 6 - 6 - 770.81 Subtotal 107 1 10 972 05/01/2005 Local Collections - 105 - 4 - 4 - 456 05/01/2005 Area Wide Collections 0.00 - 1,002,717.71 - 1,002 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 7 29 5 7 639.11 - 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 - 6,409.89 - 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, 657.85 47, 657.84 10, 759.51 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 7 207.3 6 - 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 ,639.64 1 0.001 Year End 2007 -0.01 26, 770.48 26, 770.47 5591.93 05/01/2008 Local Collections 0.00 - 3 - 3 - 1 10/01/2008 Local Collections 0.00 - 1 - 1 - 109.88 12/01/2008 Local Collections 0.00 - 936.97 - 936.97 - 421.54 Subtotal 0.00 - 6 - 6 - 1 1 Year End 2008 -0.01 20 20 37970.77 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Tax Receivable Ledger Summary 02/05/2009 22 - Brooklyn Center Taxes Payable in 2006 Personal Property Real Estate Personal and Real Specials 01/01/2006 Beginning Year Levy 98 11 11,627,767.93 1 01/01/2006 System Rounding 0.00 50.45 50.45 0.00 01/01/2006 Homestead CR 0.00 - 656,704.64 - 656 0.00 12/01/2006 Current Year Adjustment 0.00 - 20 - 20,918.42 - 474.87 Subtotal 98 1 10 1 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 - 478,531.42 10/01/2006 Area Wide Collections 0.00 - 963,412.34 - 963 0.00 11/01/2006 Local Collections 0.00 - 52,875.62 - 52 - 10 11/01/2006 Area Wide Collections 0.00 1 1,031.97 0.00 12/01/2006 Local Collections - 241.19 - 76,457.95 - 76 - 12,886.51 12/01 /2006 Area Wide Collections 0.00 - 5 - 5 0.00 Subtotal - 98 - 10 7 599 7 501.12 - 10 - 988 Year End 2006 0.01 252 252 61 05/01/2007 Local Collections 0.00 - 105,440.29 - 105 0.00 05/07/2007 Local Collections 0.00 0.00 0.00 - 26,300.78 10/01/2007 Local Collections 0.00 - 47,588.49 - 47,588.49 - 10 12/01/2007 Local Collections 0.00 - 19 - 19 - 4 Subtotal 0.00 - 172,361.90 - 172 - 41 12/01/2007 Prior Year Adjustment 0.00 1 1 - 1,098.60 Subtotal 0.00 1 1 - 1,098.60 Year End 2007 0.01 81 81 19 05/01/2008 Local Collections 0.00 - 17 - 17,522.20 - 4 10/01/2008 Local Collections 0.00 - 12,502.54 - 12 - 2 12/01/2008 Local Collections 0.00 - 9 - 9,298.79 - 1 Subtotal 0.00 - 3 9 1 323.5 3 - 39,323.53 - 9 Year End 2008 0.01 42 42 97993.62 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Tax Receivable Ledger Summary 02/05/2009 22 - Brooklyn Center Taxes Payable in 2007 Personal Property Real Estate Personal and Real Spec 01/01/2007 Beginning Year Levy 92 11,867,004.30 11 1 01/01/2007 System Rounding 0.00 -49.74 -49.74 0.00 01/01/2007 Homestead CR 0.00 - 586 - 586,722.57 0.00 12/01/2007 Current Year Adjustment 0.00 - 3,896.94 - 3 - 1,082.50 Subtotal 92,243.38 11 11 1 05/01/2007 Local Collections - 90,345.13 - 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 Year End 2007 486.91 297 298 69 05/01/2008 Local Collections 0.00 - 120 - 120 - 26 10/01/2008 Local Collections 0.00 - 44 - 44 - 8 12/01/2008 Local Collections 0.00 - 29 - 29 - 4,0 16.94 Subtotal 0.00 - 195 - 195 - 39 12/01/2008 Prior Year Adjustment 0.00 - 494.54 - 494.54 0.00 Subtotal 0.00 - 494.54 - 494.54 0.00 Year End 2008 486.91 102, 098.69 102, 585.60 30, 779.81 Hennepin County Taxpayer Services - Property Tax - Tax Accounting Tax Receivable Ledger Summary 02/05/2009 22 - Brooklyn Center Taxes Payable in 2008 Personal Property Real Estate Personal and Real Specials 01/01/2008 Beginning Year Levy 96,042.66 12 12 1 01/01/2008 System Rounding 0.00 96.98 96.98 0.00 01/01/2008 Homestead CR 0.00 - 556 - 556,501.39 0.00 12/01/2008 Current Year Adjustment 0.00 - 2 - 2 352.69 Subtotal 96 11 11 1 05/01/2008 Local Collections - 94,945.95 - 4 - 4,754 - 549 05/01/2008 Area Wide Collections 0.00 - 1 - 1 0.00 10/01/2008 Local Collections -87.67 - 4 - 4,602,898.11 - 556 10/01/2008 Area Wide Collections 0.00 - 1 - 1,024 0.00 11/01/2008 Local Collections 0.00 - 60 - 60 - 4 11/01/2008 Area Wide Collections 0.00 - 6 - 6 0.00 12/01/2008 Local Collections 0.00 - 74 - 74 - 21 12/01/2008 Area Wide Collections 0.00 - 740.16 - 740.16 0.00 Subtotal - 95 - 11 - 11 - 1,131,881.05 1 2/01/2008 Prior Year Adjustment 0.00 1 1726.85 0.00 Subtotal 0.00 1 1 0.00] Year End 2008 1,009.04 301 302736.86 88754.67