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TAXSUMM2027.xlsx

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# TAXSUMM2027.xlsx
- path: - path: TAXSUMM2027.xlsx
- type: xlsx
- size: 121642 bytes
- sheets: 10
- extraction method: xlsx (openpyxl, cached values)

=== Sheet: 10yr graph ===
 | City of Moscow
 | City of Moscow Ten Year Tax Rates
 |  | Exempt (General Fund) | Non-Exempt (Bonds & Interest) | Total
 |  | Tax | Tax | Tax
 | Year | Rate | Rate | Rate
20 | 2008 | 3.854478 | 0.5748210000000005 | 4.429299
19 | 2009 | 3.939368 | 0.544723 | 4.484091
18 | 2010 | 3.950272 | 0.541087 | 4.491359
17 | 2011 | 4.0238380000000005 | 0.523046 | 4.546884
16 | 2012 | 3.992784561260001 | 0.5724150683228402 | 4.565199629582841
15 | 2013  | 3.993152 | 0.540655 | 4.5338069999999995
14 | 2014 | 4.023943 | 0.413 | 4.436943
13 | 2015 | 4.245368 | 0.190149 | 4.435517
12 | 2016 | 4.72252 | 0.19887226035097696 | 4.921392260350977
11 | 2017 | 4.881413756979256 | 0.21220846949694996 | 5.0936222264762065
10 | 2018 | 4.7714323087620665 | 0.15186100331356978 | 4.923293312075637
9 | 2019 | 4.487542760624705 | 0 | 4.487542760624705
8 | 2020 | 4.50318660559873 | 0.7256443159430894 | 5.228830921541819
7 | 2021* | 3.2252937662386922 | 0.7205666198752849 | 3.945860386113977
6 | 2022 | 4.372071402083729 | 0.7052546627401778 | 5.0773260648239065
5 | 2023 | 3.5107667645687157 | 0.5391742344717886 | 4.049940999040504
4 | 2024 | 3.151886939748036 | 0.46172711398970123 | 3.613614053737737
3 | 2025 | 3.0891142477567564 | 0.4270923428566458 | 3.516206590613402
2 | 2026 | 3.147226 | 0.426057 | 3.573283
1 | 2027 | 3.168740450587548 | 0.394185366932107 | 3.562925817519655
[25 non-empty rows]

=== Sheet: TaxRate ===
 | PROPERTY TAX SUMMARY
 |  |  | FY2026 Adopted Compared to FY2027 Approved
 | City of Moscow Assessed Valuation 2025 as of March 2026 |  | 2572719382
 | Estimated 2026 Valuation as of July 2026 |  | 2654081271.82 |  |  |  |  |  |  |  | 55634696 |  | 2654081271.82
 |  |  | 2026 |  | Levy Rate |  | 2027 |  | Levy Rate |  | 0.03162485982313021
 |  |  | Adopted |  | per $1000 |  | Proposed |  | per $1000 |  |  |  |  |  |  |  | Percentage Allowable by statute
 | Base Property Taxes |  | 7683869 |  |  |  | 8119384 |  |  |  |  |  |  |  |  |  |  |  |  |  Excluding Foregone Amount of |  |  |  | 0
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0.0025 | 0.005 | 0.0075 | 0.01 | 0.0125 | 0.015 | 0.0175 | 0.02 | 0.0225 | 0.025 | 0.0275 | 0.03
 | Allowable Growth Items:
 |    Plus Construction Roll Taxes (Est.) |  | 119913 |  |  |  | 130553.2551628786 |  |  |  |  |  |  |  | Allowable Tax Increase |  | 20298.46 | 40596.92 | 60895.38 | 81193.84 | 101492.3 | 121790.76 | 142089.22 | 162387.68 | 182686.13999999998 | 202984.6 | 223283.06 | 243581.52
 |    Plus Annexation |  | 4696 |  |  |  | 0
 |    Plus 3% Allowable |  | 230516.06999999998 |  |  |  | 243581.52
 |    Ag Replacement Tax
 |    Recovered Homeowner's Exemption
 | Funding Programs
 |    Foregone Amount Available for Levy ($15,141 in 2027) |  | 80389.9407 |  |  |  | 15141
 |    Replacement Funding for COPs Grant
 |    Airport support for capital improvements |  | 0 |  |  |  | 0
 |    Sub-total Non-exempt Property Taxes Collected |  | 8119384.0107 |  |  |  | 8508659.77516288 |  |  |  | 389275.77516287856
 |    Total Property Tax Replacement monies not to be levied |  | -114542 |  |  |  | -98565.09
 |  Total GPSGI monies not to be levied |  | 0 |  |  |  | 0
 |  Total URA Allocation not to be levied
 |    Total Non-exempt Property Taxes to be levied |  | 8004842.0107 |  | 3.1472258 |  | 8410094.68516288 |  | 3.168740450587548
 | Bonds & Interest -  New Issue |  | 1047000 |  | 0.411644 |  | 1046200 |  | 0.394185366932107
 | Judgment Refund I.C. 63-1305 |  | 36660.04 |  | 0.0144135 |  |  |  | 0
 |  Sub-total Exempt Property Taxes |  | 1083660.04 |  | 0.4260575 |  | 1046200 |  | 0.394185366932107
 |       Total City of Moscow Property Taxes |  | 9088502.050700001 |  | 3.5732833 |  | 9456294.68516288 |  | 3.562925817519655
 |  |  |  |  |  |  |  |  | Annual Dollar
 | Residential Tax Calculation (based upon a $400,000 home): |  |  |  |  |  |  |  | Difference
 |      Lot |  | 100000 |  |  |  | 100000
 |      Home |  | 300000 |  |  |  | 300000
 |           Total Assessed Valuation |  | 400000 |  |  |  | 400000
 |      Less Homeowners Exemption |  | -125000 |  |  |  | -125000
 |           Taxable Valuation |  | 275000 |  |  |  | 275000
 | X Nonexempt City Levy Amount |  | 865.4870950000001 |  |  |  | 871.4036239115757 |  | 5.916528911575597
 | X Exempt City Levy Amount |  | 117.1658125 |  |  |  | 108.40097590632942 |  | -8.76483659367058
 | Total City Tax Exempt |  | 982.6529075000001 |  |  |  | 979.8045998179051 |  | -2.848307682094969
 | PROPERTY TAX SUMMARY
 |  |  | FY2027 Maxium Compared to FY2027 Approved
 | City of Moscow Assessed Valuation 2024 as of March 2025 |  | 2572719382
 | Estimated 2025 Valuation as of July 2025 |  | 2654081271.82
 |  |  | 2027 |  | Levy Rate |  | 2027
 |  |  | MAXIMUM |  | per $1000 |  | Proposed |  | per $1000
 | Base Property Taxes |  | 8119384 |  |  |  | 8119384
 | Allowable Growth Items:
 |    Plus Construction Roll Taxes (Est.) |  | 130553.2551628786 |  |  |  | 130553.2551628786
 |    Plus Annexation |  | 0 |  |  |  | 0
 |    Plus 3% Allowable |  | 243581.52 |  |  |  | 243581.52
 |    Ag Replacement Tax |  | 0 |  |  |  | 0
 |    Recovered Homeowner's Exemption |  | 0 |  |  |  | 0
 | Funding Programs
 |    Foregone Amount Available for Levy |  | 15141 |  |  |  | 15141
 |    Sub-total Non-exempt Property Taxes Collected |  | 8508659.77516288 |  |  |  | 8508659.77516288
 |    Total Property Tax Replacement monies not to be levied |  | -98565.09 |  |  |  | -98565.09
 |    Total Non-exempt Property Taxes to be levied |  | 8410094.68516288 |  | 3.2689514231532617 |  | 8410094.68516288 |  | 3.168740450587548
 | Bonds & Interest - New Issue |  | 1046200 |  | 0.40665142390566406 |  | 1046200 |  | 0.394185366932107
 | Recovered Judgment Tax |  |  |  |  |  |  |  | 0
 |    Subtotal Exempt Property Taxes |  | 1046200 |  | 0.40665142390566406 |  | 1046200 |  | 0.394185366932107
 |       Total City of Moscow Property Taxes |  | 9456294.68516288 |  | 3.6756028470589257 |  | 9456294.68516288 |  | 3.562925817519655
 |  |  |  |  |  |  |  |  | Annual Dollar
 | Residential Tax Calculation (based upon a $350,000 home): |  |  |  |  |  |  |  | Difference
 |      Lot |  | 100000 |  |  |  | 100000
 |      Home |  | 250000 |  |  |  | 250000
 |           Total Assessed Valuation |  | 350000 |  |  |  | 350000
 |      Less Homeowners Exemption |  | -125000 |  |  |  | -125000
 |           Taxable Valuation |  | 225000 |  |  |  | 225000
 | X Nonexempt City Levy Amount |  | 735.5140702094839 |  |  |  | 712.9666013821983 |  | -22.54746882728557
 | X Exempt City Levy Amount |  | 91.49657037877441 |  |  |  | 88.69170755972408 |  | -2.804862819050328
 | Total City Tax Exempt |  | 827.0106405882583 |  |  |  | 801.6583089419223 |  | -25.352331646335983
1 | DO NOT USE
2
3 | City of Moscow Assessed Valuation 2025 as of March 2026 |  | 2572719382
4 | Estimated 2026 Valuation as of July 2026 |  | 2654081271.82
5
6 |  |  | 2026 |  | Levy Rate |  | 2027 |  | Levy Rate
7 |  |  | ADOPTED |  | per $1000 |  | Proposed |  | per $1000
8 | Base Property Taxes |  | 5561228 |  |  |  | 8119384
9
10 | Allowable Growth Items:
11 |    Plus Construction Roll Taxes (Est.) |  | 84005.66949889499 |  |  |  | #REF!
12 |    Plus Annexation |  | 40.85289959999999 |  |  |  | #REF!
13 |    Plus 3% Allowable |  | 111224.56 |  |  |  | #REF!
14 |    Ag Replacement Tax |  | 0 |  |  |  | 0
15 | #REF! |  | 0 |  |  |  | 0
16 |    Recovered Homeowner's Exemption |  | 0 |   |  |  | #REF!
17
18 | Funding Programs
 |    Foregone Amount Available for Levy ($15,141 in 2027) |  | 0 |  |  |  | #REF!
20 |    Replacement Funding for COPs Grant |  | 0 |  |  |  | 0
21 |    Airport support for capital improvements |  | 0 |  |  |  | 0
23 |    Sub-total Non-exempt Property Taxes Collected |  | 5756499.082398495 |  |  |  | #REF!
24
25 |    Total Property Tax Replacement monies not to be levied |  | -114542 |  |  |  | -98565.09
26
27 |    Total Non-exempt Property Taxes to be levied |  | 5641957.082398495 |  | 3.1472258 |  | #REF! |  | #REF!
28
29 | Bonds & Interest -  Swimming Pool |  | 1047000 |  | 0.411644 |  | 1046200
31
32 |    Subtotal Exempt Property Taxes |  | 1047000 |  | 0.411644 |  | 1046200 |  | 0.394185366932107
33
34 |       Total City of Moscow Property Taxes |  | 6688957.082398495 |  | 3.5588698 |  | #REF! |  | #REF!
35
36 |  |  |  |  |  |  |  |  | Dollar
37 | Residential Tax Calculation: |  |  |  |  |  |  |  | Difference
38 |      Lot |  | #REF! |  |  |  | #REF!
39 |      Home |  | #REF! |  |  |  | #REF!
40 |           Total Assessed Valuation |  | #REF! |  |   |  | #REF!
41 |      Less Homeowners Exemption |  | #REF! |  |  |  | #REF!
42 |           Taxable Valuation |  | #REF! |  |  |  | #REF!
43
44 | #REF! |  | #REF! |  |  |  | #REF! |  | #REF!
45 | #REF! |  | #REF! |  |  |  | #REF! |  | #REF!
46 | #REF! |  | #REF! |  |  |  | #REF! |  | #REF!
 |  |  |  |  |  |  | Construction Values for |  | 2026-2027 | 2025-2026 | 2024-2025 | 2023-2024 | 2022-2023 | 2021-2022 | 2020-2021 | 2019-2020 | 2018-2019 | 2017-2018 | 2016-2017 | 2015-2016 | 2014-2015 | 2013-2014 | 2012-2013 | 2011-2012 | 2010-2011 | 2009-2010 | 2008-2009 | 2007-2008 | 2006-2007
 |  |    | Allowable Growth Items:
 |  |  |    Plus Assessed Value of Construction Roll  |  |  |  |  |  | 41726022.41 | 38768950 | 34122312 | 27646910 | 18377637 | 15869423 | 13281647 | 29253504 | 17601897 | 11832442 | 10189158 | 14301079 | 28262959 | 6356812 | 5347859 | 7429213 | 22108757 | 14991196 | 17099660 | 18173858 | 18861554 | Total Construction
 |  |  |   Nonexempt Tax Rate  |  |  | ==================> |  |  | 0.003128821 | 0.003093011 | 0.003045672 | 0.00311086 | 0.003511843 | 0.004339707 | 0.00450215 | 0.004487543 | 0.004772535 | 0.00473097 | 0.004786621 | 0.00472252 | 0.004217437 | 0.004023943 | 0.003993152 | 0.004023838 | 0.003950272 | 0.003939368 | 0.003854478 | 0.00409172046 | 0.004032147
 |  |  |  |  |  |  |  |  | 130553.2551628786 | 119912.78880845 | 103925.370233664 | 86005.6664426 | 64539.375854991005 | 68868.646079061 | 59795.96704105 | 131276.357100672 | 84005.66949889499 | 55978.92812874 | 48771.63765511799 | 67537.13159908 | 119197.249016083 | 25579.449149716 | 21354.813861568 | 29893.949579494 | 87335.603731904 | 59055.83780412801 | 65910.26327748 | 74362.34661573468 | 76052.558376438 | Taxable Properties
 |  |  | Allowable Growth Items: |  |  |  |  |  | 2024-2025 | 2024-2025 | 2024-2025 | 2023-2024 | 2022-2023 | 2021-2022 | 2019-2020 | 2019-2020 | 2018-2019 | 2017-2018 |  | 2011-2012 | 2011-2012 |  |  |  |  | 2009-2010 | 2008-2009 | 2007-2008
 |  |  |    Plus Assessed Value of Annexation |  |  |  |  |  | 0 | 1518152 | 1026990 | 870639 | 244294 | 1098800 |  |  | 8560 | 344942 |  | 0 | 0 | 0 | 0 | 0 |  | 142547 | 0 | 0 | 4508521 | Total Annexation
 |  |  |   Nonexempt Tax Rate |  |  | ==================> |  |  | 0.003128821 | 0.003092999 | 0.003045665 | 0.00311086 | 0.003511839 | 0.004339674 | 0.00450215 | 0.0044875543 | 0.004772535 | 0.00473097 |  | 0.00472252 | 0.004217437 | 0.004023943 | 0.00389 | 0.00402384 | 0.003950272 | 0.003939368 | 0.00385448 | 0.00409172046 | 0.004032147
 |  |  |  |  |  |  |  |  | 0 | 4695.642617848 | 3127.86749835 | 2437.592435586 | 772.1290769994 | 4291.5904120800005 | 0 | 0 | 40.85289959999999 | 1631.9102537400001 |  | 0 | 0 | 0 | 0 | 0 | 3.9502720000000004 | 561.545090296 | 0 | 0 | 18179.019424587 | Taxable Properties
 |  |  | Permits |  | Total |  |  |  |  |  |  |  |  | Community Development #
 | New Constuction |  |  |  |  |  |  |  |  |  |  |  |  | 2015
 | Estimated July 2017 |  |  |  | 2016 |  |  |  |  |  |  |  |  |  City's Construction Numbers
 |  |  |  |  |  City's Construction Numbers |  |  |  |  |  |  | Comparative Analysis
 | Single Family Residence Units |  | 30 |  | 5880793 |  |  |  |  |  |  | Single Family Residence Units | 30 | 6741340
 | Duplex Residence Units |  | 6 |  | 2863756 |  |  |  |  |  |  | Duplex Residence Units | 6 | 1791522
 | Multi-Family Units |  | 5 |  | 3508767 |  |  |  |  |  |  | Multi-Family Units | 5 | 2618605
 | Residential Remodel Units |  | 79 |  | 1062870 |  |  |  |  |  |  | Residential Remodel Units | 79 | 1417139
 | New Commercial Units |  | 4 |  | 1280892 |  |  |  |  |  |  | New Commercial Units | 4 | 6336441
 | Commercial Units Remodel |  | 65 |  | 4068495 |  |  |  |  |  |  | Commercial Units Remodel | 65 | 2364015
 | Other |  | 0 |  | 0 |  |  |  |  |  |  | Other | Total | 3700 | 21272762
 | Exempt Property and lower estimations from Latah Co. Assessors Office |  |  |  | -1957979 |  |  |  |  |  |  | Exempt Property and lower estimations from Latah Co. Assessors Office |  | 0
 | Reduction to remodeling |  |  |  | -5131365 |  |  |  |  |  |  | Reduction to remodeling |  | -3781154
 | Total |  | 189 |  | 11576229 |  |   |  |  |  |  | Total | 189
 | County provided information on July 22, 2016 from Victoria Shortt email.
 |  Annexations according to Latah County Susan Ripley
 |             2014  Total - xx.0 Ac
[139 non-empty rows]

=== Sheet: Sheet1 ===
Residential Tax Calculation (based upon a $350,000 home)
 |  | 2022 |  | 2023 | Difference
Lot |  | 100000 |  | 100000
Home |  | 250000 |  | 250000
Total Assessed Valuation |  | 350000 |  | 350000
Less Homeowners Exemption |  | -125000 |  | -125000
Taxable Valuation |  | 225000 |  | 225000
X Nonexempt City Levy Amount |  | 983.716065468839 |  | 712.9666013821983 | -183.51591448682916
X Exempt City Levy Amount |  | 158.68229911654 |  | 88.69170755972407 | -35.789686306694776
Total City Tax Exempt |  | 1142.398364585379 |  | 801.6583089419223 | -219.30560079352404
Residential Tax Calculation (based upon a $350,000 home with 40.5% valuation increase)
 |  | 2022 |  | 2023 | Difference
Lot |  | 100000 |  | 140500
Home |  | 250000 |  | 351250
Total Assessed Valuation |  | 350000 |  | 491750
Less Homeowners Exemption |  | -125000 |  | -125000
Taxable Valuation |  | 225000 |  | 366750
Nonexempt City Levy Amount |  | 983.716065468839 |  | 1162.1355602529832 | 178.41949478414415
Exempt City Levy Amount |  | 158.68229911654 |  | 144.56748332235023 | -14.11481579418978
Total City Tax Exempt |  | 1142.398364585379 |  | 1306.7030435753334 | 164.30467898995425
Residential Tax Calculation (40.5% valuation increase and no property tax levy increase)
 |  | 2022 |  | 2023 | Difference
Lot |  | 100000 |  | 140500
Home |  | 250000 |  | 351250
Total Assessed Valuation |  | 350000 |  | 491750
Less Homeowners Exemption |  | -125000 |  | -125000
Taxable Valuation |  | 225000 |  | 366750
Nonexempt City Levy Amount |  | 983.716065468839 |  | 0 | -983.716065468839
Exempt City Levy Amount |  | 158.68229911654 |  | 0 | -158.68229911654
Total City Tax Exempt |  | 1142.398364585379 |  | 0 | -1142.398364585379
 |  |  |  |  | 1306.7030435753334
 |  |  |  |  | -1142.398364585379
 |  |  |  |  | 108.89192029794445
[33 non-empty rows]

=== Sheet: Tax Comparison ===
 | Property | 2021 Assessed Valuation | 2021 City Property Taxes | 2022 Assessed Valuation | 2022 City Property Taxes | Valuation Change | City Property Tax Change | Total Tax Difference (assuming City at 29%)
 | Fast Food Resturant | 807700 | 4040.6799823 | 900600 | 3647.3768646 | 0.11501795220997896 | -393.30311770000026 | -1311.0103923333343
 | 120 Unit Complex | 8928200 | 44665.0972118 | 9122300 | 36944.7767843 | 0.021740104388342556 | -7720.320427500003 | -25734.40142500001
 | Retail Building | 1109500 | 5550.4945405 | 1260700 | 5105.760618699999 | 0.1362776025236593 | -444.73392180000064 | -1482.4464060000023
 | Single Family Home | 333880 | 1044.9637671199998 | 469101.4 | 1393.5903680174 | 0.4050000000000001 | 348.62660089740007 | 1162.0886696580003
 |  |  |  | 4.049941 |  | 125000
 |  |  |  |  |  | 175000
[7 non-empty rows]

=== Sheet: TAXSUMM ===
PROPERTY TAX ALLOCATION
  |  | 2026 |  | 2027
 |  | Adopted |  | Proposed
 |  | BUDGET |  | BUDGET
General  Fund Property Tax |  | 8004842.0107 |  | 8410094.68516288
 Sub-total Non-exempt Property Taxes |  | 8004842.0107 |  | 8410094.68516288
Bonds & Interest  |  | 1047000 |  | 1046200
 Sub-total Exempt Property Taxes |  | 1047000 |  | 1046200
      Total City of Moscow Property Taxes |  | 9051842.0107 |  | 9456294.68516288
[9 non-empty rows]

=== Sheet: Scenariotax_Utilities ===
FY 2008 to FY 2016 and FY 2017 Proposed Residential Fees for Utilities and Property Tax |  |  |  |  |  |  |  |  |  |  |  |  |  |  | FY 2013 to FY 2021 and FY 2022 Proposed Residential Fees for Utilities and Property Tax
Residential Base Fees |  |  |  |  |  |  |  |  |  |  |  |  |  |  | Residential Base Fees
Year | Rate | Assessed
Value |  | Assessed
Value |  | Assessed
Value |  | Assessed
Value |  |  |  |  |  |  | Year | GO Rate | Assessed
Value |  | Assessed
Value |  | Assessed
Value |  | Assessed
Value
Assessed Value Lot plus Home |  | 150000 |  | 200000 |  | 250000 |  | 300000 |  |  |  |  |  |  | Assessed Value Lot plus Home |  | 150000 |  | 200000 |  | 250000 |  | 300000
Homeowners Exemption |  | #REF! |  | #REF! |  | #REF! |  | #REF! |  |  |  |  |  |  | Homeowners Exemption |  | #REF! |  | #REF! |  | #REF! |  | #REF!
Net Taxable Value |  | #REF! |  | #REF! |  | #REF! |  | #REF! |  |  |  |  |  |  | Net Taxable Value |  | #REF! |  | #REF! |  | #REF! |  | #REF!
2013 | 4.435517 | #REF! |  | #REF! |   | #REF! |  | #REF! |  |  |  |  |  |  | 2013 | 0.190149 | #REF! | 0 | #REF! |   | #REF! |   | #REF!
2014 | 4.921392260350977 | #REF! |  | #REF! |   | #REF! |  | #REF! |  |  |  |  |  |  | 2014 | 0.19887226035097696 | #REF! | 0 | #REF! |  | #REF! |  | #REF!
2015 | 5.0936222264762065 | #REF! |  | #REF! |   | #REF! |  | #REF! |  |  |  |  |  |  | 2015 | 0.21220846949694996 | #REF! | 0 | #REF! |  | #REF! |  | #REF!
2016 | 4.923293312075637 | #REF! |  | #REF! |   | #REF! |  | #REF! |  |  |  |  |  |  | 2016 | 0.15186100331356978 | #REF! | 0 | #REF! |  | #REF! |  | #REF!
2017 | 4.487542760624705 | #REF! |  | #REF! |   | #REF! |  | #REF! |  |  |  |  |  |  | 2017 | 0 | #REF! | 0 | #REF! |  | #REF! |  | #REF!
2018 | 5.228830921541819 | #REF! |  | #REF! |   | #REF! |  | #REF! |  |  |  |  |  |  | 2018 | 0.7256443159430894 | #REF! | 0 | #REF! |  | #REF! |  | #REF!
2019 | 3.945860386113977 | #REF! |  | #REF! |   | #REF! |  | #REF! |  |  |  |  |  |  | 2019 | 0.7205666198752849 | #REF! | 0 | #REF! |  | #REF! |  | #REF!
2020 | 5.0773260648239065 | #REF! |  | #REF! |   | #REF! |  | #REF! |  |  |  |  |  |  | 2020 | 0.7052546627401778 | #REF! | 0 | #REF! |  | #REF! |  | #REF!
2021 | 4.049940999040504 | #REF! |  | #REF! |   | #REF! |  | #REF! |  |  |  |  |  |  | 2021 | 0.5391742344717886 | #REF! | 0 | #REF! |  | #REF! |  | #REF!
2022 | 3.562925817519655 | #REF! |  | #REF! |   | #REF! |  | #REF! |  |  |  |  |  |  | 2022 | 0.394185366932107 | #REF! | 0 | #REF! |  | #REF! |  | #REF!
Average Annual City's Portion of FY 2022 Tax Increase |  | #REF! |  | #REF! |   | #REF! |   | #REF! |  |  |  |  |  |  | Average Annual City's Portion of FY 2022 Tax Increase |  | #REF! |  | #REF! |   | #REF! |   | #REF!
Note:  This assumption is on today's projected AV Value for all previous years and is illustrative only
2013 est. | 3.562925817519655 |  |  | #REF! |   | #REF! |  | #REF!
Annual Change between 2016 & projected 2017 | -0.1202524139576924 |  |  | #REF! |   | #REF! |   | #REF!
Average Monthly Residential
Bill  |   |  |  | Water  |  | Sewer |  | Garbage |  | Street
Light |  | Total Monthly
Bill | Total Annual 
Bill
2008 |  |  |  | 29.65 |  | 31.1 |  | 16.45 |  | 2.75 |  | 79.95 | 959.4000000000001
2009 |  |  |  | 31.9 |  | 32.95 |  | 17.45 |  | 2.75 |  | 85.05 | 1020.5999999999999
2010 |  |  |  | 32.1 |  | 33.6 |  | 17.45 |  | 2.75 |  | 85.9 | 1030.8000000000002
2011 |  |  |  | 32.1 |  | 33.6 |  | 17.45 |  | 2.75 |  | 85.9 | 1030.8000000000002
2012 |  |  |  | 35.199999999999996 |  | 36 |  | 18.5 |  | 3.05 |  | 92.74999999999999 | 1112.9999999999998
2013 |  |  |  | 37.099999999999994 |  | 37.8 |  | 16.75 |  | 3.05 |  | 94.69999999999999 | 1136.3999999999999
2014 |  |  |  | 40.099999999999994 |  | 39.47 |  | 18.85 |  | 3.05 |  | 101.46999999999998 | 1217.6399999999999
2015 |  |  |  | 43.9 |  | 41.2 |  | 23.15 |  | 3.05 |  | 111.3 | 1335.6
2016 |  |  |  | 46.9 |  | 44.3 |  | 23.15 |  | 3.05 |  | 117.39999999999999 | 1408.8
2017 |  |  |  | 49.86 |  | 46.3 |  | 26.3 |  | 3.05 |  | 125.50999999999999 | 1506.12
2016 Proposed Percent Change |  |  |  | 0.06311300639658851 |   | 0.045146726862302484 |   | 0.13606911447084244 |   | 0 |   | 0.06908006814310051 | 0.06908006814310047
Average Monthly Utility Increase |  |  |  | 2.960000000000001 | 0 | 2 | 0 | 3.150000000000002 | 0 | 0 | 0 | 8.11
Average Annual Utility Increase |  |  |  | 35.52000000000001 |  | 24 |  | 37.800000000000026 |  | 0 |  |  | 97.32
Water Consumption Average 900 C feet.
[35 non-empty rows]

=== Sheet: Property Tax Analysis ===
1 | PROPERTY TAX SUMMARY
2
3 |  |  | City |  | Moscow School D |  | Latah County |  | All Other
4 | Valuation for 2015 updated December 2015 lowered by personal property tax |  | 1076929008 |  | 1357625409 |  | 2053742375
5
6 |  |  | 2017 |  | Levy Rate |  | 2017 |  | Levy Rate
7 |  |  | Scenarios |  | per $1000 |  | APPROVED |  | per $1000
8 | Base Property Taxes |  | 5241446 |  |  |  | 5241446
9
10 | Allowable Growth Items:
11 |    Plus Construction Roll Taxes (Est.) |  | 0 |  |  |  | 0
12 |    Plus Annexation |  | 23540 |  |  |  | 48772
13 |    Plus 3% Allowable |  | 157243.38 |  |  |  | 52414
14 |    Ag Replacement Tax |  | 376 |  |  |  | 376
16 |    Recovered Judgement Tax |  | 309 |  |  |  | 309
17 |   Recovered Homeowner's Exemption
19 | Funding Programs
20 |    Funding for 1/2 Community Ballfields |  | 0 |  |  |  | 0
21 |    Replacement Funding for COPs Grant |  | 0 |  |  |  | 0
22 |    Hamiltion Indoor Recreation Center Operations |  | 11295 |  |  |  | 0
23 |    Airport support for capital improvements
24 |    Sub-total Non-exempt Property Taxes Collected |  | 5434209.38 |  |  |  | 5343317
25
26 |    Total Property Tax Replacement monies not to be levied |  | -90141 |  |  |  | -90141
27
28 |    Total Non-exempt Property Taxes to be levied |  | 5344068.38 |  | 4.97 |  | 5253176 |  | 4.97
29
30 | Bonds & Interest -  Swimming Pool
33 |  |  | 228370 |  | 0 |  | 228370 |  | 0
34 |  Sub-total Exempt Property Taxes |  | 228370 |  | 0.21205668925578797 |  | 228370 |  | 0.21205668925578797
35 |  |  |  |  |  | Percent of Total
36 |       Total City of Moscow Property Taxes |  | 5572438.38 |  | 5.182056689255788 | 0.2685809162895347 | 5481546 |  | 5.182056689255788
 |       Total Moscow School District Property Taxes |  |  |  | 7.73273371990258 | 0.4007800054021953 |  |  | 7.73273371990258
 |       Total Latah County Property Taxes |  |  |  | 4.264662410146103 | 0.22103327046911783 |  |  | 4.264662410146103
 |       Total Latah County Highway  Property Taxes |  |  |  | 1.3628817712463366 | 0.07063682565931441 |  |  | 1.3628817712463366
 |       Total Library District Property Taxes |  |  |  | 0.5720341128191284 | 0.029647967087734997 |  |  | 0.5720341128191284
 |       Total Moscow Cemeterys Property Taxes |  |  |  | 0.17984162566715722 | 0.00932101509210263 |  |  | 0.17984162566715722
 |  | Total Taxes |  |  | 19.294210329037096 | 1 |  |  | 19.294210329037096
37
38 |  |  |  |  |  |  |  |  | % of City
39 | Residential Tax Calculation (based upon a $200,000 home): |  | Total Property Taxes |  |  |  | City Share of Taxes |  | Total
40 |      Lot |  | 75000 |  |  |  | 75000
41 |      Home |  | 225000 |  |  |  | 225000
42 |           Total Assessed Valuation |  | 300000 |  |  |  | 300000
43 |      Less Homeowners Exemption |  | -94745 |  |  |  | -94745
44 |           Taxable Valuation |  | 205255 |  |  |  | 205255
45
46 | X Nonexempt Levy Amount |  | 3960.233141086509 |  |  |  | 43.52569575319676 |  | 0.010990690245386733 |  | FY 2017 Estimated
47 | X Exempt Levy Amount |  |  |  |  |  |  |  |  |  | City Portion of
48 | Total Tax Exempt |  | 3960.233141086509 |  |  |  |  |  |  |  | total Property Tax bill
 |  |  |  |  |  |  |  |  |  |  |  |  | City of Moscow | Total Property Tax Bill
 |  |  |  |  |  |  |  |  |  |  | $100,000 Home
 | $100,000 Home |  |  |  |  |  |  |  |  |  | $150,000 Home
 | $150,000 Home |  |  |  |  |  |  |  |  |  | $200,000 Home
 | $200,000 Home |  |  |  |  |  |  |  |  |  | $250,000 Home
 | $250,000 Home |  |  |  |  |  |  |  |  |  | $300,000 Home
 | $300,000 Home
[57 non-empty rows]

=== Sheet: Sheet1 (2) ===
 | City | Assessed Valuation | City Levy Rate/$1000 | 2021 Population | Total Levy (Millions) | City Property Tax for $500K Home
 | Pocatello | 3647570468 | 8.688804999999999 | 57092 | 31.693028520210735 | 3258.3018749999997 | 1.723969246031746
 | Lewiston | 2715247891 | 8.521505000000001 | 34447 | 23.137998479395957 | 3195.5643750000004 | 1.6907748015873019
 | Idaho Falls | 5317114014 | 7.649767 | 66898 | 40.674683319534736 | 2868.662625 | 1.5178109126984127
 | Twin Falls | 4023987406 | 6.245573 | 53213 | 25.132107095253637 | 2342.089875 | 1.239200992063492
 | Caldwell | 3499125039 | 5.801054 | 63629 | 20.298613303991104 | 2175.39525 | 1.1510027777777778
 | Moscow | 1499511346 | 5.04 | 25850 | 7.501603911122853 | 1890 | 1
 | Rexburg | 1554107902 | 3.7751970000000004 | 35300 | 5.867063489306694 | 1415.698875 | 0.7490470238095238
 | Coeur d'Alene | 6712960416 | 3.5966389999999997 | 55904 | 24.14409523764182 | 1348.739625 | 0.7136188492063492
 | Post Falls | 3820144533 | 3.4139950000000003 | 42610 | 13.041954334939337 | 1280.248125 | 0.6773799603174604
 | Kuna | 2254336207 | 1.754099 | 26673 | 3.954328886362493 | 657.7871250000001 | 0.3480355158730159
 | Eagle | 7320933820 | 0.5737450000000001 | 32100 | 4.2003491745559005 | 215.15437500000002 | 0.11383829365079366
 | Ammon | 1332427915 | 1.7033680000000002 | 18673 | 2.2696150727177202
 | Mountain Home | 911155515 | 7.815857 | 16235 | 7.121461210001356
 | Hayden | 2043450469 | 0.861474 | 16194 | 1.7603794493313059
 | Chubbuck | 821499641 | 8.121184 | 15842 | 6.671549740494944
 | Star | 1718257659 | 0.9192210000000001 | 12912 | 1.5794585235636391
 | Jerome | 10678334 | 5.110253999999999 | 12555 | 0.054568999036836
 | Blackfoot | 436465719 | 12.227893000000002 | 12332 | 5.337056110100067
 | Garden City | 1982779154 | 2.412229 | 12288 | 4.782917375874266
 | Burley Joint | 456431450 | 5.790737 | 11863 | 2.64307448547865
[21 non-empty rows]

=== Sheet: Sheet2 ===
 |  |  | Residential Properties (average 40% assessed valuation increase) |  |  |  |  |  | Commercial Properties (average 10% assessed valuation increase)
 |  | 2021 Value | 250000 | 300000 | 350000 | 400000 |  | 2021 Value | 500000 | 2000000 | 5000000 | 20000000
 |  | 2022 Value  | 350000 | 420000 | 489999.99999999994 | 560000 |  | 2022 Value  | 550000 | 2200000 | 5500000 | 22000000
 |  | 2021 City Property Tax | 625.3373750000001 | 875.4723250000001 | 1125.607275 | 1375.742225 |  | 2021 City Property Tax | 2501.3495000000003 | 10005.398000000001 | 25013.495000000003 | 100053.98000000001
 |  | 2022 City Property Tax | 911.2367250000001 | 1194.7325950000002 | 1478.228465 | 1761.724335 |  | 2022 City Property Tax | 2227.4675500000003 | 8909.870200000001 | 22274.6755 | 89098.702
 |  | City Property Tax Change | 285.89935 | 319.2602700000001 | 352.62118999999984 | 385.98211000000015 |  | City Property Tax Change | -273.88194999999996 | -1095.5277999999998 | -2738.8195000000014 | -10955.278000000006
 |  | Property Tax Change for All Taxing Districts | 946.6865894039736 | 1057.15321192053 | 1167.6198344370855 | 1278.086456953643 |  | Property Tax Change for All Taxing Districts | -906.8938741721853 | -3627.575496688741 | -9068.938741721859 | -36275.754966887434
 |  | Taxing District | Levy Rate | Percentage
 |  | City of Moscow | 0.4049941 | 0.30156703962737985
 |  | Latah County | 0.3087368 | 0.22989184978257815
 |  | Moscow Cemetary District | 0.0132536 | 0.009868906525812206
 |  | North Latah Highway District | 0.0937215 | 0.06978698036449785
 |  | Moscow School District | 0.4803796 | 0.3577006526005808
 |  | Latah County Library District | 0.0418798 | 0.031184571099151178
 |  | Total Levy Rate | 1.3429654 | 1
[15 non-empty rows]

=== Sheet: Sheet3 ===
 | Legacy Crossing District
2024 Valuation | 89042452
HB 389 Adjustment | 0.8
New Construction Valuation | 71233961.60000001
 | Levy Rate | New Annual Revenues Upon Closure
Moscow | 0.308911424775676 | 220049.84570271795
Moscow School Dist | 0.3633481 | 258827.24602832962
Latah County | 0.2738774 | 195093.72194707842
NLCHD | 0.0832254 | 59284.749477446414
Moscow Cemetary | 0.0117016 | 8335.5132505856
Moscow Library | 0.0378732 | 26978.580744691204
[11 non-empty rows]
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