Less Fiscal Increment/ Value Capture. Less Increment
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1 Fiscal / Tax Tax ,542, ,233, ,775, ,565,993 1,563, ,646,309 25,091, ,737, ,162, ,660, ,823, ,850,435 49,190,576 5,887, ,894,259 29,706, ,600, ,600 10,962,282 10,971, , , ,160,808 1,266,415 11,427, ,387,827 11,387, , , ,510,765 1,244,400 11,755, ,779, ,712 3,960, ,211, ,749,113 24,022 2,773,135 Total Minneapolis 10,493, ,425, ,919, ,704,603 51,365,646 5,887, ,961,254 57,332, ,293, ,482 1,503,330 1,509, , , , Total Chanhassen 6,482 1,503,468 1,509, , , , ,326 3,737,383 3,745, ,745, ,745,709 Total Woodland 8,326 3,737,383 3,745, ,745, ,745, ,907 3,511,485 3,539, , , ,172, ,905 3,330,191 Total Spring Park 27,907 3,511,485 3,539, , , ,172, ,905 3,330, ,260 2,307,153 2,323, , ,233,985 11,017 2,245, ,847,215 1,847, , ,836,498 9,993 1,846,491 Total Greenwood 16,260 4,154,368 4,170, , ,070,483 21,010 4,091,493 Page 1 of 13
2 Fiscal / Tax Tax ,046 39,623,847 39,907, ,876, ,673 7,375,215 29,166,213 1,013,702 30,179, ,507 86,204,436 86,973, ,366,063 1,420, ,187,722 5,028,094 76,215, ,631 40,895,339 41,276, ,742,176 2,749, ,784,860 2,629,344 35,414, ,266 9,888,336 9,977, , ,798,030 1,008,307 10,806, , , , , , , ,344 2,157,564 2,186, , ,467,511 5,869 1,473,380 Total Bloomington 1,579, ,436, ,015, ,116,556 4,659,765 7,375, ,863,776 9,685, ,549, ,510 6,486,587 6,649, ,073,976 1,345, ,230,063 1,620,756 5,850, ,218 69, , , ,602 32, , ,714 3,481,164 3,530, , , ,024, ,036 2,395, ,566,848 2,566, , , ,340,957 1,127,805 3,468, ,531,411 5,531, , , ,103,122 1,777,955 5,881, , , , , ,189 53, , ,830 3,751 39, , , , ,054 7,480,772 7,599, ,136 1,055, ,013,015 2,685,602 8,698,617 Total Brooklyn Center 475,838 25,732,252 26,208, ,196,246 4,018, ,993,581 7,670,475 26,664,056 Page 2 of 13
3 Fiscal / Tax Tax ,790 4,949,116 4,991, ,176, , ,021,206 41,722 3,062, ,007 9, , , ,282 16,775,640 16,791, ,333,705 2,020, ,437, ,902 11,639, ,944 45,844,172 45,939, ,008, ,931,015 1,336,300 46,267, ,606 1,517,574 1,556, , ,047, ,047, ,783 34, , , , , , , , ,036 17, , ,472 8,801,586 8,868, , ,505, ,153 8,745, ,965 72,982,169 73,348, ,012,189 2,622, ,713,681 1,636,454 65,350,135 Total Edina 632, ,576, ,208, ,440,625 5,437, ,330,410 3,473, ,804, ,051 76, , ,818 1,956 75, ,592 16,010,878 16,167, , , ,630, ,890 16,032, , , , , ,933 20, , ,300 2,416,596 2,425, , ,382,306 64,140 2,446, ,076 5, , ,218 Total Shorewood 167,832 19,309,163 19,476, , , ,888, ,439 19,377, ,568 1,266,275 1,272, , ,232,805 78,099 1,310, ,825 27,685,253 27,934, ,358, , ,099, ,393 22,925, ,279 20,566,131 20,862, ,699, , ,804,446 1,131,346 19,935, ,260 29, , , , ,205 7, , ,480 Total Golden Valley 551,672 49,554,349 50,106, ,107, , ,163,783 2,036,113 44,199,896 Page 3 of 13
4 Fiscal / Tax Tax ,704 13,727,630 13,954, ,742, , ,241,918 1,504,892 12,746, , , , ,358 41, , ,868 11,241,087 11,288, ,207,702 1,326, ,754,497 1,410,717 10,165,214 Total Hopkins 275,404 25,355,092 25,630, ,000,814 2,296, ,332,773 2,956,983 23,289, ,094 5,004,146 5,065, , ,917, ,253 5,245, ,050 7,488,730 7,634, ,803, ,830, ,045 5,997, ,250 20,629,973 20,687, ,352, ,334, ,312 18,009, ,908 19,211,327 19,377, , ,391, ,953 19,332, , , ,564 47, , ,710 7,630,456 7,695, ,599,807 1,667, ,428, ,839 4,611, , , , , ,768 26, , ,679 25,206,687 25,430, ,326, , ,662,032 1,310,126 24,972, ,452 31,994,442 32,320, ,307,796 1,073, ,939,204 1,067,796 27,007, ,999 7, , ,403 Total Minnetonka 1,051, ,491, ,542, ,554,550 3,182, ,805,477 4,745, ,550,814 Page 4 of 13
5 Fiscal / Tax Tax ,990 1,673,221 1,696, , ,677,963 50,747 1,728, ,994 12,151,534 12,338, , ,257, ,546 12,596, ,133 39, ,375 1,512 40, ,245,648 1,245, ,245,648 16,538 1,262, , , , , ,416 7, , ,548 2,620,365 2,692, , ,649,448 75,068 2,724, ,852 72,457 99, , ,774 1,893 92,667 Total Minnetrista 331,570 18,110,376 18,441, , ,282, ,478 18,775, ,388 1,455,325 1,471, , ,437,086 13,010 1,450, , , , , , , ,170 11,122,676 11,201, , ,065,504 98,119 11,163, ,386 21,693,146 21,842, ,751 83, ,397, ,298 21,584,041 Total Orono 258,768 34,471,594 34,730, ,331 83, ,109, ,575 34,407,568 Page 5 of 13
6 Fiscal / Tax Tax ,822 5,689,445 5,776, , , ,728, ,856 5,030, ,058 53,750,577 54,630, ,678, , ,187,576 2,261,002 46,448, ,570 6,439,348 6,471, , ,445, ,744 6,944, ,827 21,815,956 22,237, ,512, , ,507,796 1,487,024 21,994, ,594 12,574,701 12,651, ,449 40, ,374, ,240 13,200, ,935 16, , ,472 1,028 16, , , , , ,701 15,930,368 16,026, ,435, ,590, ,807 15,562, ,646 2,508,451 2,637, , ,510, ,217 2,676, ,940 19,916,157 20,199, ,809, ,389,435 1,237,330 19,626, ,372 6,364,916 6,413, ,641, , ,232, ,109 4,390,715 Total Plymouth 2,053, ,266, ,319, ,213,735 1,864, ,241,093 7,910, ,152, , , , ,508 Total Fort Snelling 129, , , , ,104 9,183,319 9,459, ,645 10, ,887,872 1,660,728 10,548, ,318 26,678,828 26,765, ,467,411 2,342, ,955,548 4,029,710 25,985, ,906 5,481,550 5,539, ,796 1,554, ,191, ,295 3,802,147 Total Richfield 420,328 41,343,697 41,764, ,820,852 3,907, ,035,272 6,300,733 40,336, ,144, ,144, ,144, ,144,670 Total MSP Airport 11,144, ,144, ,144, ,144,760 Page 6 of 13
7 Fiscal / Tax Tax ,352 2,296,753 2,419, ,722 33, ,328, ,963 3,074, ,772 9,078,689 9,159, , , ,268,497 2,498,287 10,766,784 Total Robbinsdale 203,124 11,375,442 11,578, , , ,596,881 3,244,250 13,841, ,965 78,750,915 79,470, ,617,435 9,709, ,143,903 4,970,911 66,114, , , , , , , ,884 4,477,758 4,502, , ,645, ,013 3,824, ,422 4,899,856 4,912, , , ,646, ,595 3,941, ,996 62,675 65, ,693 6,078 70,771 Total Saint Louis Park 786,195 88,546,876 89,333, ,192,562 10,381, ,759,120 5,451,218 74,210, ,313 10, , , ,206 2, , , , , , , ,029 14,171,814 14,179, , ,880,632 3,603,546 17,484, ,525 3,767,139 4,633, ,305, ,328, ,343 3,551, ,218 33,830,304 33,849, ,378,593 1,113, ,357,564 5,056,902 32,414, ,480 28,489,162 28,507,642 1,848 3,281, , ,811,583 5,027,357 29,838, ,909 3,638,335 3,699, , , ,367, ,849 4,209,542 Total Brooklyn Park 1,215,474 84,427,623 85,643,097 2,355 10,547,088 1,663, ,429,867 14,891,548 88,321, ,589 43, ,581 8,484 52, , , ,449 83, , ,995 18,779,987 18,800, ,417, , ,193,464 2,789,599 19,983, ,164 4,538,299 4,831, , ,724, ,696 5,561, , , , ,450 1,089,745 Total Champlin 314,159 24,699,619 25,013, ,524, , ,299,112 3,900,844 27,199,956 Page 7 of 13
8 Fiscal / Tax Tax , , , , ,467 38, , ,572 1,193,588 1,254, , ,232,471 51,234 1,283, ,036 3,301,349 3,424,385 2,314 97, ,324, ,739 3,549, ,990 8, , , , , , , ,695 50, , ,564 2,928,947 3,158, , ,909, ,016 3,077,540 Total Corcoran 474,442 8,891,518 9,365,960 2, , ,911, ,441 9,445, , , ,582 31, , ,577,220 7,577, , , ,113,661 1,903,508 9,017, ,834 12,017,460 12,325, , ,346,505 2,643,647 13,990,152 Total Crystal 307,834 19,708,262 20,016, ,216, , ,573,748 4,578,315 23,152, , , , , , ,150 5,340,446 5,343, , , ,063, ,975 5,552, ,941 2,074,107 2,189, , , ,590,243 60,508 1,650, , , , , ,301 88, ,751 Total Dayton 392,623 8,246,739 8,639, , , ,645, ,962 8,283, ,632 12,599,328 12,642, , ,507, ,696 12,649, ,062 2,544,021 2,559, , ,521,401 30,215 2,551,616 Total Deephaven 58,694 15,143,349 15,202, , ,028, ,911 15,200,647 Page 8 of 13
9 Fiscal / Tax Tax , , ,496 14, , ,548 2,478,483 2,487, , ,456, ,675 2,625, ,727,418 88,995,966 90,723, ,802,072 1,737, ,184,124 4,813,589 85,997, ,050 24,042,226 24,193, ,985, , ,670, ,229 18,256, ,990 8,079,501 8,109, ,068, ,040, ,853 6,209, ,088 5,315,575 5,434, , ,978, ,179 5,266,905 Total Eden Prairie 2,036, ,099, ,135, ,343,594 2,274, ,517,691 6,041, ,559, ,976 6,215,014 6,284, , , ,421, ,897 5,586, , , , ,090 6, ,576 Total Excelsior 69,976 6,411,465 6,481, , , ,605, ,383 5,777, , , , , ,652 39, , , , , ,150 8, , ,768 4,136,851 4,308, , ,048, ,226 4,258,275 Total Greenfield 199,266 4,903,690 5,102,956 1, , ,831, ,669 5,089, , , , , , ,071 1,001,778 Total Hanover 12, , , , , ,071 1,001, ,300 1,144,944 1,164, , ,154,837 46,581 1,201, ,324 3,209,174 3,279, , ,196, ,461 3,312, , , , , ,874 8, , , , , , ,764 8, , ,580 2,419,268 2,478, , ,387,074 91,200 2,478, ,316 63,780 86, , ,622 2,464 80,086 Total Independence 212,676 7,327,742 7,540, , ,324, ,583 7,598,967 Page 9 of 13
10 Fiscal / Tax Tax ,934 3,256,084 3,300, ,198 88, ,748, ,014 2,938,088 Total Long Lake 43,934 3,256,084 3,300, ,198 88, ,748, ,014 2,938, , , , ,929 15, , , ,088 Total Loretto 12, , , ,929 15, , , , ,324 7,435,638 7,529, , ,495, ,900 8,268, ,293 59, ,293 6,140 65, ,706 2,752,552 2,756, , ,373, ,293 2,543, ,593 32,622,228 33,464,821 2,110 7,014, ,447,749 1,362,227 27,809, ,021,293 64,691,962 65,713,255 2,774 4,637, , ,655,453 5,336,980 65,992, , , , , ,758 16, ,407 Total Maple Grove 1,964, ,307, ,271,564 4,884 12,284, , ,564,073 7,665, ,229, , , , , ,006 92, , ,754 1,599,304 1,627, , ,372, ,262 1,578,219 Total Maple Plain 37,272 2,350,216 2,387, , ,018, ,103 2,317, ,440 1,060,683 1,065, , ,045,799 23,124 1,068,923 Total Medicine Lake 4,440 1,060,683 1,065, , ,045,799 23,124 1,068,923 Page 10 of 13
11 Fiscal / Tax Tax , , ,834 4, , ,756,391 1,756, ,756,391 41,729 1,798, , , , , , ,130 46,010 72, , , , ,982 11,295 18, , , , , , , , ,081 2, , , , ,863 16, , ,670 10, , , ,270 79, ,270 1,077 80, ,010 5,185,494 5,244, , ,193, ,999 5,296, , , , , ,069 15, , ,189,817 1,189, ,189,817 22,240 1,212, , , , ,190 6, , ,686 8,223,933 8,486, , , ,095, ,612 7,222,899 Total Medina 419,552 19,579,173 19,998, ,144, , ,274, ,048 18,615, ,276 4,118,779 4,130, , ,100,177 12,025 4,112,202 Total Minnetonka Beac 11,276 4,118,779 4,130, , ,100,177 12,025 4,112, ,030 13,802,046 13,926, , , ,887,620 1,061,728 13,949,348 Total Mound 124,030 13,802,046 13,926, , , ,887,620 1,061,728 13,949, ,974 8,030,980 8,119, , ,384,614 1,678,637 9,063, ,872 14,607,759 14,806, ,135, , ,721,945 2,433,099 14,155,044 Total New Hope 287,846 22,638,739 22,926, ,870, , ,106,559 4,111,736 23,218,295 Page 11 of 13
12 Fiscal / Tax Tax , , , , , ,987 25, , ,890 77, , ,328 14,961 88, ,128,913 1,128, ,421 33, , ,430 1,154, , , , , , ,244,136 1,244, , , , ,066 1,124,024 Total Osseo 63,329 3,415,188 3,478, , , ,427, ,757 2,911, , , , , ,693 93, ,850 Total Rockford 154, , , , ,693 93, , ,846 40,244 44, , , , ,381 13, ,381 1,674 15, ,167 24,266,186 24,684, ,917, , ,436,910 1,339,665 20,776, , , ,141 1,065 19, ,186 79, ,605 Total Rogers 458,325 25,103,640 25,561,965 1,230 4,939, , ,291,915 1,421,011 21,712, ,790 1,633,626 1,647, , ,643, ,721 1,865, ,596 5,206,069 5,280, , ,931, ,271 5,491,194 Total Saint Anthony 88,386 6,839,695 6,928, , ,575, ,992 7,357, ,016 2,290,365 2,327, , ,146, ,578 2,531,975 Total Saint Bonifacius 37,016 2,290,365 2,327, , ,146, ,578 2,531, ,098 6,707,199 6,730, , ,626,333 55,630 6,681,963 Total Tonka Bay 23,098 6,707,199 6,730, , ,626,333 55,630 6,681, ,326 27,020,755 27,184, ,710,944 3,354, ,118, ,179 21,289, , , , , , ,186 Total Wayzata 169,600 27,145,912 27,315, ,729,054 3,354, ,231, ,044 21,403,647 Page 12 of 13
13 Fiscal / Tax Tax Total UTA 39,806,235 2,136,334,716 2,176,140,951 12, ,656, ,510,502 13,262,989 1,827,697, ,034,776 1,988,732,409 Page 13 of 13
Less Fiscal Increment/ Value Capture. Less Increment
Fiscal / Tax Tax 01 001 2 00 0 0 0 0 0 0 0 0 0 0 01 001 3 00 2,422,218 200,118,859 202,541,077 0 5,642,007 1,548,570 0 195,350,500 25,091,468 220,441,968 01 001 6 00 4,160,832 429,799,636 433,960,468 0
Less Tran Line. Less Contribution ,906, ,002, ,908, ,997, , ,162,659 24,678, ,841,400
Values by 01 001 2 00 0 0 0 0 0 0 0 0 0 01 001 3 00 1,906,150 130,002,288 131,908,438 0 3,997,139 748,640 127,162,659 24,678,741 151,841,400 01 001 6 00 2,981,433 243,969,027 246,950,460 0 41,473,679 25,167,925
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