1. 2018 BUDGET PRESENTATION -Tax History-

2. Information to be Presented
Historical Statistics
Levy, Tax Rate, Tax Capacity
Tax Levy Impact Analysis
General Fund, Library, EDA, Debt Service
Tax Dollar Usage

3. 2008-2017 Historical Tax Extension Rate

4. Lyon County, City of Marshall, ISD #413 Tax Rate

5. 2008-2018 Historical Tax Capacity

6. Lyon County, City of Marshall, ISD #413 Tax Capacity

7. Comparative Data City Year Total Tax Capacity Taxable Tax Capacity
Average County Tax Rate
Average City Tax Rate
Average School Tax Rate
Average Special Tax Rate
City Net Levy
Average Population
Number of Cities
Greater MN, 10,000-24,999
2016
$11,818,529
$11,523,352
47.049%
52.448%
27.586%
2.631%
$6,051,606
15,056 28
2015
$11,286,502
$10,991,372
49.030%
54.565%
27.865%
2.643%
$5,730,119
14,941
2014
$10,567,499
$10,230,812
48.073%
52.501%
27.726%
2.654%
$5,425,641
15,143 29
2013
$10,477,351
$10,130,232
49.750%
51.980%
29.570%
2.700%
$5,275,887
15,065
2012
$10,622,581
$10,256,374
49.340%
49.850%
29.840%
2.810%
$5,122,294
15,029
City of Marshall
$11,496,191
$10,925,341
34.221%
51.759%
26.333%
0.127%
$5,654,847
$11,136,904
$10,539,144
31.206%
51.052%
24.666%
0.120%
$5,380,444
$10,745,011
$10,199,548
31.760%
50.192%
24.212%
0.136%
$5,119,357
$10,511,528
$9,913,382
36.427%
50.195%
29.404%
0.167%
$4,976,022
$10,199,611
$9,605,127
41.010%
50.106%
29.752%
$4,812,745

8. How does a tax rate affect how much I pay in Property Taxes?

9. City Portion of Property Tax. $100,000 EMV / Homestead
City Portion of Property Tax *$100,000 EMV / Homestead *If NO change in value

10. City Portion of Property Tax. $200,000 EMV / Homestead
City Portion of Property Tax *$200,000 EMV / Homestead *If NO change in value

11. City Portion of Property Tax. $300,000 EMV / Homestead
City Portion of Property Tax *$300,000 EMV / Homestead *If NO change in value

12. City Portion of Property Tax. $150,000 Commercial Value
City Portion of Property Tax *$150,000 Commercial Value *If NO change in value

13. City Portion of Property Tax. $500,000 Commercial Value
City Portion of Property Tax *$500,000 Commercial Value *If NO change in value

14. City Portion of Property Tax. $3,000,000 Commercial Value
City Portion of Property Tax *$3,000,000 Commercial Value *If NO change in value

17. 2018 BUDGET PRESENTATION -DRAFT 2018 General Fund Budget-

18. Questions?