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Statistical Table of Contents
City of Georgetown 3 Year Benchmarking Comparison.....................................................................197
Peer Benchmarking Graphs................................................................................................................198
Certified Property Value......................................................................................................................200
Certified Taxable Assessed Values....................................................................................................201
Tax Rates
Property Tax Rate Comparison .............................................................................................202
Combined Monthly Rates.......................................................................................................202
Combined Tax Rate...............................................................................................................202
Tax Revenues
Ten Year History....................................................................................................................203
Combined Sales and Property Taxes....................................................................................203
Sales Tax Revenue Analysis..............................................................................................................204
Sales Tax Revenue by Quarter...........................................................................................................205
Population...........................................................................................................................................206
Georgetown’s Top Ten .......................................................................................................................207
Miscellaneous Statistical Data............................................................................................................208
197
City of Georgetown
Three Year Benchmarking Comparison
1999/00 2000/01 2001/02 2000/2001
vs
2001/2002
Population 30,359 31,038 34,273 9.44%
Area (Square Miles) 23.95 24.34 24.47 0.53%
General Fund Budget * $14,741,296 $16,645,382 $17,604,112 5.45%
Sales Tax Collections $3,416,760 $3,526,862 $3,375,000 -4.50%
Sales Tax Per Capita $113 $114 $98 -16.33%
Current Tax Base $1,199,831,232 $1,410,072,042 $1,938,770,383 27.27%
Average Residential Value $128,599 $139,930 $156,390 10.52%
Adopted City Tax Rate $0.34000 $0.31409 $0.30708 -2.28%
Effective Tax Rate $0.32545 $0.31409 $0.28501 -10.20%
Rollback Tax Rate $0.34027 $0.32254 $0.30708 -5.03%
Operations & Maintenance $0.20736 $0.19847 $0.19949 0.51%
Debt Service $0.13264 $0.11562 $0.11259 -2.69%
*Includes Street Maintenance, formerly reported as SRF and Recreation Programs, reported as SRF's through 2001.
198
Peer Benchmarking
An important way to measure our economic condition is through benchmarking, which is a point of reference from
which measurements or progress can be made. Benchmarking measures our progress from a point in time and is
something that serves as a standard by which others may be measured.
Population
62,000
53,433
34,733 31,038
21,738
32,046
86,911
-
20,000
40,000
60,000
80,000
100,000
Kil
l ee
n
Ro
u
n
d
R
o
c
k
Te
m
p
l
e
Sa
n
M
a
r
c
o
s
C e da
r P a r k
G e org
e t o w n
P f lu g e r v i ll e
Sales Tax Per Capita
$511
$390
$210
$145
$117 $109
$54
-
100
200
300
400
500
600
R o un
d
R
o
c
k
Sa
n
M
a
r
c
o
s
Te
m
p
l
e
Kil
l ee
n
Ge
o
r
g
e
to wn
C e da
r
P
a
r
k
P f lug
e
r
v
i
l
l
e
Ad Valorem Revenue Per Capita
$190
$128
$210
$228 $225
$188
$166
-
25
50
75
100
125
150
175
200
225
250
R ou
n
d
Ro
c k
Ce
d a r Pa
r
k
Sa
n M
a
r c o s
Ge
o
r
g
e
t
o
w
n
Pfl
u
g
e
r
v
i
l
l
e
Ki l le e n
Te
m
p
l
e
Employees Per Capita
11.79 11.28
10.42
8.51 8.46
14.80
9.42
-
2
4
6
8
10
12
14
16
S a n Ma
r
c os
Te
m
p
l e
Ge
o
r
g
e t o wn
R o un
d
R
o
c
k
C e d ar
P
a
r k
P f lu ge
r
v il l e
Kil
l
e e n
199
Peer Benchmarking
Georgetown has chosen to measure itself against cities in the surrounding area that have similar size, location or
growth issues. Information from these cities was obtained from 2001/2002 budget data.
General Fund Expenditures Per Capita
$841 $833
$647
$567
$427$474$478
-
200
400
600
800
1,000
Sa
n
Ma
r
c
o
s
Ro
u
n
d
R
o
c
k
Te
m
p le
G e o rg e to w n
C e d ar Pa
r k
P fl u ge
r vi ll e
Ki ll ee
n
General Debt Per Capita
$113
$107
$98 $97
$51
$70
$91
-
20
40
60
80
100
120
140
S a n M
a r co
s
Ro
u
n
d
R
o
c
k
Ce
d
a
r P a rk
Te
m ple
P fl u ge
r vi ll e
G e o r ge
t ow
n
K i lle
e
n
Assessed Valuation
(in billions)
$1.90
$0.95
$2.20
$4.40
$2.70
$1.60 $1.50
-
1
2
3
4
5
R ou
nd
R o ck
Te
m
p
l
e
Ki l le e n
Ge
o
rg eto
w
n
C e da
r Pa
rk
Sa
n Ma
rco
s
Pf
l u ge
r
v
i ll e
Assessed Valuation Per Capita
$49,739
$25,255
$51,051
$71,722
$62,464
$44,485 $43,733
-
20,000
40,000
60,000
80,000
Ro
u
nd
R
o
c
k
G eo
r
ge
t
o
w n
Te
m
p
l
e
C e da
r
P
a
r
k
S a n M
a
r
c
o
s
P f l ug
er vil le
Ki l lee
n
200
Certified Property Value
Ten Year History
Fiscal Certified Tax Increase (Dec) Percent of
Year Assessed Value Rate In Value Levy Collected
1993 374,186,902 0.3900 4.24% 96.43%
1994 395,587,474 0.3600 5.72% 96.98%
1995 482,780,781 0.3600 22.04% 97.79%
1996 538,947,506 0.3700 11.63% 97.67%
1997 633,469,050 0.3800 17.54% 98.22%
1998 984,123,199 0.3500 55.35% 98.60%
1999 1,199,831,232 0.3500 21.92% 98.80%
2000 1,410,072,042 0.3400 17.52% 95.43%
2001 1,629,344,909 0.3141 15.55% 98.75%
2002 1,938,770,383 0.3071 18.99% 98.53%
2003 2,116,042,131 0.3026 9.14% 98.61%
Certified Assessed Values
-
500,000,000
1,000,000,000
1,500,000,000
2,000,000,000
2,500,000,000
1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003
201
Certified Taxable Assessed Valuation
By Class of Property
Class of Property Assessed Value Exemptions Total %
Residential 1,546,976,389 97,183,593 1,449,792,796 68.51%
Commercial 827,992,219 362,450,221 465,541,998 22.00%
Personal Property, Other 229,679,184 28,971,847 200,707,337 9.49%
2,604,647,792 488,605,661 2,116,042,131 100%
Residential
69%
Commercial
22%
Personal Property,
Other
9%
202
Property Tax Rate Comparison
(Cities within the Central Texas Area)
.80
.70
Killeen (.68)
Belton (.6750)
.60 Pflugerville (.6299)
Temple (.5893)Leander (.55845)
.50
San Marcos (.4710)
Austin (.4597)
Cedar Park (.4460)
.40
Round Rock (.35010)
Georgetown (.30261).30
.20
Combined Monthly Rates
(Utilities and Total Taxes on $163,882 Home)
$508
$513
$518
$543
$570
$502
$100 $200 $300 $400 $500 $600
GEORGETOWN
Round Rock
Pflugerville
Austin
Cedar Park
Leander
$2.4860
Williamson
County
(.4583)
City of
Georgetown
(.30261)
$0
Georgetown
Independent
School District
($1.725)
Combined Tax Rate
203
Tax Revenues
Ten Year History
Combined
Revenue City Rate Value Rate Levy Tax Total
1993 1,232,342 7.25% 374,186,902 0.3900 1,459,329 2,691,671
1994 1,425,100 7.25% 395,587,474 0.3600 1,424,115 2,849,215
1995 1,623,370 7.25% 482,780,781 0.3600 1,738,011 3,361,381
1996 1,896,310 7.25% 538,947,506 0.3700 1,994,106 3,890,416
1997 2,159,689 7.25% 633,469,050 0.3800 2,407,182 4,566,871
1998 2,415,396 7.25% 984,123,199 0.3500 3,444,431 5,859,827
*1999 2,858,475 7.25% 1,199,831,232 0.3500 4,199,409 7,057,884
2000 3,416,760 7.25% 1,410,072,042 0.3400 4,794,245 8,211,005
2001 3,526,862 7.25% 1,629,344,909 0.3141 5,117,609 8,644,471
**2002 3,375,000 7.75% 1,938,770,383 0.3071 5,953,576 9,328,576
**2003 3,385,000 7.75% 2,116,042,131 0.3026 6,403,355 9,788,355
*13 months - change in accounting accrual methodology per Governmental Accounting Standards Board
**Projected
Fiscal Year Sales Tax Property Tax
Combined Sales & Property Taxes
Property Tax
Sales Tax
-
2,000,000
4,000,000
6,000,000
8,000,000
10,000,000
1993 1994 1995 1996 1997 1998 *1999 2000 2001 **2002 **2003
204
Sales Tax Revenue Analysis
Ten Year History
(Includes 1% general use only)
Population Revenues
Sales Tax
per capita
% change from
prior year
1993 17,181 1,232,342 71.73 17%
1994 17,741 1,425,100 80.33 16%
1995 18,500 1,623,370 87.75 14%
1996 20,300 1,896,310 93.41 17%
1997 24,000 2,159,689 89.99 14%
1998 25,500 2,415,396 94.72 12%
1999 26,400 2,858,475 108.28 18%
2000 30,359 3,416,760 112.55 20%
2001 31,038 3,526,862 113.63 3%
*2002 34,273 3,375,000 98.47 -4%
*2003 35,300 3,385,000 95.89 0.30%
Sales Tax Percent Change
17%
0.30%
-4%
3%
20%18%
12%
14%
17%
14%16%
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000
1993 1994 1995 1996 1997 1998 1999 2000 2001 *2002 *2003
-10%
-5%
0%
5%
10%
15%
20%
25%
%
c
h
a
n
g
e
f
r
o
m
p
r
i
o
r
y
e
a
r
Sales Tax per Capita
$71.73
$80.33
$87.75
$93.41
$89.99
$94.72
$108.28
$112.55
$113.63
$98.47
$95.89
$- $25 $50 $75 $100 $125
1993
1994
1995
1996
1997
1998
1999
2000
2001
*2002
*2003
205
Sales Tax Revenue – By Quarter
(Includes 1% general use only)
0
100,000
200,000
300,000
400,000
500,000
600,000
700,000
800,000
900,000
1,000,000
1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002
October - December January - March April - June July - September
Sales in Quarter
(1)
October -
December
January -
March April - June
July -
September Total by Year
1992 271,572 254,302 267,701 283,662 1,077,237
1993 310,742 282,727 324,664 352,819 1,270,952
1994 355,341 335,040 371,685 387,959 1,450,025
1995 445,573 359,092 394,446 429,289 1,628,400
1996 459,133 455,967 497,110 515,951 1,928,161
1997 541,436 491,475 543,930 571,368 2,148,209
1998 599,338 585,178 626,140 629,628 2,440,284
1999 666,584 682,519 758,914 747,348 2,855,365
2000 836,809 850,965 869,638 881,709 3,439,121
2001 868,966 862,427 925,473 892,376 3,549,243
2002 860,390 798,098 929,004 787,508 3,375,000
1) Note: The City receives sales tax collected through the state two months after the actual month of sales.
This chart represents sales in the month indicated.
206
Population
0
5,000
10,000
15,000
20,000
25,000
30,000
1880 1890 1900 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000
Georgetown’s Population
1880 - 2000
Williamson County Population
1900 - 2000
0
25,000
50,000
75,000
100,000
125,000
150,000
175,000
200,000
225,000
250,000
275,000
1900 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000
Georgetown’s Population
1996-2003
25,500
34,273 35,300
31,038
24,000
20,300
30,359
26,400
15,000
17,000
19,000
21,000
23,000
25,000
27,000
29,000
31,000
33,000
35,000
37,000
1996 1997 1998 1999 2000 2001 2002 *2003
*Projected
Georgetown’s Population by Age
in 1990 and 2000
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
Un
der
5
5-9 10-
14
15-
19
20-
24
25-
34
35-
44
45-
54
55-
59
60-
64
65-
74
75-
84
85
+
1990
1990 2000
207
Georgetown’s Top Ten
TAXPAYERS
Assessed
Taxpayer Value
1. Del Webb Texas Ltd. $ 28,975,152
2. Sun City Georgetown Community 13,931,879
3. Verizon Southwest 12,473,120
4. Watersedge-Georgetown Ltd. 11,576,311
5. H E Butt, Inc. 10,165,635
6. Sun City Georgetown 9,657,300
7. Watersedge-Georgetown II Ltd. 9,437,459
8. Georgetown Place Ltd. 9,392,130
9. Hewlett Holdings, Ltd. 9,354,791
10. KH Georgetown Partners, Ltd. 8,379,548
EMPLOYERS
Number of
Employer Employees
1. Georgetown ISD 1,200
2. Williamson County 1,038
3. HEB (2) 383
4. Sun City Georgetown 375
5. Southwestern University 368
6. City of Georgetown 358
7. Eimo Americas 350
8. Georgetown Healthcare System 346
9. Airborne, Inc. 230
10. Wesleyan Homes, Inc. 184
TEN LARGEST WATER CUSTOMERS
000 Gallons
Customer Consumed
1. Sun City Georgetown 342,285
2. Southwestern University 128,041
3. Chisholm Trail SUD 118,193
4. City of Georgetown 28,454
5. Georgetown ISD 22,156
6. Williamson County 19,781
7. Georgetown Housing Authority 19,058
8. Indian Creek Apartments 17,354
9. Wesleyan Homes 15,125
10. San Gabriel Apartments 10,418
TEN LARGEST WASTEWATER CUSTOMERS
Customer Volume
1. Southwestern University 32,331
2. Georgetown Housing Authority 17,900
3. Williamson County 17,299
4. The Oaks Apartments 16,692
5. Indian Creek Apartments 15,533
6. Georgetown ISD 13,838
7. Wesleyan Homes 13,763
8. San Gabriel Apartments 10,404
9. Georgetown Hospital 9,775
10. Georgetown Place Apartments 8,930
TEN LARGEST ELECTRICAL CUSTOMERS
KWH
Customer Consumed
1. Southwestern University 19,850,691
2. Georgetown ISD 18,579,511
3. City of Georgetown 14,124,027
4. Williamson County 8,066,013
5. Georgetown Hospital 6,559,551
6. HEB 4,669,200
7. Sun City Georgetown 3,683,173
8. Wesleyan Homes 3,287,000
9. Triple S Technologies 2,517,900
10. Albertsons 2,280,000
208
Miscellaneous Statistical Data
Form of government Council - Manager
Area 24.47 sq. miles
Miles of streets 343
Number of street lights 2,227
2002 average unemployment rate 5.75%
Total City employees 358.5
Number of parks 23
Acres of parks 380
Number of libraries 1
Number of library items in circulation 326,282
Number of Fire stations 4
Number of Firefighters 45
Number of Police stations 1
Number of Police officers 51
Number of Electric customers 15,100
Number of Water customers 14,125
Number of Wastewater customers 12,050
Number of Sanitation customers 12,600
Number of GISD Attendance Centers 13
# of Teachers 614
Average Years Experience 13
Average Salary $37,260
Student/Teacher Ratio 13.1:1
Total Number of Students 8,300
African-American 3.5%
Hispanic 23.7%
White 72.0%
Economically Disadvantaged 26.1%
Elevation 750 feet
Annual Average Temperature 68o
Monthly Average High Temperature 96o
Monthly Average Low Temperature 39o
Weather
Education
Utility Customers
Public Safety
Recreation and Culture
General City Information