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How might the change impact local government levies and budgeting and <br />property taxes? <br />There are three key considerations: <br />Local governments will receive the full amount they levy from their taxpayers. <br />Local governments do not need to plan for further state reimbursement cuts -because <br />there is no longer a payment to cut. <br />Local governments should recognize that removing $292 million of credits from the <br />system, and changing the composition of the tax base, will create large tax increases for <br />some properties. This may increase sensitivity by taxpayers to levy decisions. <br />Example: Budgeting and Tax Shift Scenario <br />Context for Taxes Payable in 2011. In August 2010, "City A" was planning fora 2011 levy of <br />$2,000,000. Approximately $1,900,000 was going to be paid by taxpayers and $100,000 by the <br />state in the form of Market Value Credit reimbursements. Local officials then learned the city <br />would have a $50,000 cut to its MVC Reimbursements, which meant the city would only receive <br />$1,950,000 of a $2 million levy. <br />City A decided to levy $2,040,000 for 2011. Officials anticipated they would make up almost <br />$40,000 of the $50,000 cut with the levy increase, and cut their planned spending by $10,000. <br />City A expected the levy of $2,040,000 would bring in approximately $1,990,000 (with <br />$1,940,000 from taxpayers and $50,000 from the state). <br />Decisions for Taxes Payable in 2012. Because there is no longer a credit, and thus no longer a <br />portion of the levy coming from the state, the full levy will come from taxpayers. As a starting <br />point, eliminating the credit for 2012 means city officials will have three general approaches: <br />• Constant Levy: If City A keeps its levy constant at $2,040,000, taxpayers are actually <br />asked to pay $100,000 more than the $1,940,000 they paid in 2011 (a 5.2% increase). <br />• Constant Taxes: Levying $1,940,000, keeps the total coming from taxpayers the same (a <br />0% increase), but the city loses $50,000 in revenue. <br />• Constant Revenue: Levying $1,990,000 keeps the amount of revenue constant, but the <br />city is asking taxpayers to pay $50,000 more (a 2.6% increase). <br />Example Assumptions <br />To give some perspective of the tax shifts that might enter into this decision, assume the <br />following net tax capacity (NTC) tax base information: <br />.Taxes Payable 2011 Taxes Payable 2012 <br />Total NTC tax base $6,700,000 $6,366,384 <br />Non-Homestead NTC $3,000,000 $3,000,000 <br />Homestead NTC $3,700,000 $3,366,384 <br />620 homes at $70,000 MV $434,000 $260,400 <br />644 homes at $150,000 MV $966,000 $813,114 <br />575 homes at $400,000 MV $2,300,000 $2,292,870 <br />Also assume that the city rate is 30% of the total tax rate (for allocating the credits for 2011). <br />