HomeMy WebLinkAbout14-StatisticalStatistical
Statistical Table of Contents
Miscellaneous Statistical Data.............................................................................................................227
Key Indicators......................................................................................................................................228
Peer Benchmarking.............................................................................................................................230
Certified Property Value......................................................................................................................232
Certified Taxable Assessed Values.....................................................................................................233
Tax Rates
Property Tax Rate Comparison..............................................................................................234
Combined Tax Rate – City of Georgetown.............................................................................234
Total Combined Tax Rate Comparison..................................................................................235
Sales Tax Revenue Analysis...............................................................................................................236
Tax Revenues
Ten Year History ...................................................................................................................237
Combined Sales and Property Taxes.....................................................................................237
Population ...........................................................................................................................................238
Georgetown’s Top Ten........................................................................................................................238
Utility Customer Growth ......................................................................................................................240
Utility Revenues ..................................................................................................................................241
227
Miscellaneous Statistical Data
Form of government Council - Manager
Area 48.14
Miles of streets 529
Number of street lights 2,907
2007 average unemployment rate 3.80%
Total City employees 494.75
Number of parks 23
Acres of parks 400
Number of libraries 1
Number of library items in circulation 386,948
Number of Fire stations 4
Number of Firefighters 69
Number of Police stations 1
Number of Police officers 77
Number of Electric customers 20,727
Number of Water customers 19,978
Number of Wastewater customers 17,672
Number of Sanitation customers 18,401
Number of GISD Attendance Centers 15
# of Teachers 1,395
Average Years Experience 12
Student/Teacher Ratio 12.7
Total Number of Students 9,900
African-American 4.0%
Hispanic 30.0%
White 64.0%
Economically Disadvantaged 35.0%
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
228
Key Indicators
229
Key Indicators
230
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. Benchmarking data is taken from
2006/07 budgets.
*Both Georgetown and San Marcos own and operate
an electric utility.
Benchmarking allows the City to focus on the relative level of comparison in key areas within the Central Texas
area and find ways to close gaps when indicated.
231
Peer Benchmarking
Georgetown has chosen to measure itself against cities in the surrounding area that have similar size, location or
growth issues and benchmarks. Benchmarking data is taken from 2006/07 budgets.
232
Certified Property Value
Ten Year History
Fiscal Certified Tax Increase (Dec) Percent of
Year Assessed Value Rate In Value Levy Collected
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%
2004 2,247,047,140 0.3219 6.19% 98.72%
2005 2,391,137,407 0.3463 6.41% 98.89%
2006 2,643,057,606 0.3463 10.54% 98.94%
2007 3,060,088,213 0.3673 15.78% 99.28%
2008 3,611,204,319 0.3566 18.01% N/A
233
Certified Taxable Assessed Valuation
By Class of Property
Class of Property Assessed Value %
Residential
Single Family 2,390,562,564 66.98%
Multi Family 122,180,480 3.42%
Total Residential 2,512,743,044
Commercial 817,984,186 22.92%
Personal Property, Other 238,557,091 6.68%
2007 Certified Assessed Valuation 3,569,284,321 100%
Less Assessed Valuation in TIF Districts (89,293,868)
70% of uncertified under protest value 131,213,866
2007 Total Assessed Valuation 3,611,204,319
234
$0.70
Killeen (.6950)
Belton (.6550)
Pflugerville (.6190)
.60 Leander (.6080)
Temple (.5681)
San Marcos (.5300)
Cedar Park (.5081).50
Austin (.4126)
New Braunfels (.4099).40
Round Rock (.3652)
Georgetown (.35659)
.30
$0.20
City Property Tax Rate Comparison
(Cities within the Central Texas Area)
City of Georgetown
$2.1357
Williamson
County
($0.4891)
City of
Georgetown
($0.35659)
$0
Georgetown
Independent
School District
($1.29)
Combined Tax Rate
235
Total Combined Tax Rate Comparison
(Cities within the Central Texas Area)
236
Sales Tax Revenue Analysis
Ten Year History
(Includes 1% general use only)
Population Revenues
Sales Tax
per capita
% change from
prior year
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 3,453,856 100.77 -2%
2003 35,300 3,721,898 105.44 8%
2004 36,359 4,217,991 116.01 13%
2005 38,265 4,874,132 127.38 16%
2006 41,294 6,056,507 146.67 24%
*2007 44,324 6,650,000 150.03 10%
*2008 47,353 7,000,000 147.83 5%
237
Tax Revenues
Ten Year History
Combined
Revenue City Rate Value Rate Levy Tax Total
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 3,453,856 7.75% 1,938,770,383 0.3071 5,953,576 9,407,432
2003 3,721,898 8.00% 2,116,042,131 0.3026 6,403,355 10,125,253
2004 4,217,991 8.00% 2,247,047,140 0.3219 7,233,245 11,451,236
2005 4,874,132 8.00% 2,391,137,407 0.3463 8,280,509 13,154,641
2006 6,056,507 8.25% 2,643,057,606 0.3463 9,151,851 15,208,358
**2007 6,650,000 8.25% 3,060,088,213 0.3673 11,239,704 17,889,704
**2008 7,000,000 8.25% 3,611,204,319 0.35659 12,877,193 19,877,193
*13 months - change in accounting accrual methodology per Governmental Accounting Standards Board
**Projected
Fiscal Year Sales Tax Property Tax
238
Georgetown’s Top Ten
*Does not include some major property owners whose
property is under protest as of date of certification.
TAXPAYERS
(per Certified Roll *)
Assessed
Taxpayer Value
1. SPG Wolf Ranch LP $62,498,544
2. St. David’s Healthcare Partnership 37,634,524
3. Del Webb Texas Ltd 31,459,133
4. Stonehill Waters Edge Ltd 4,942,050
5. WalMart Real Estate Business Trust 16,500,311
6. Hewlett Holdings Ltd 13,759,757
7. H E Butt Grocery Company 13,200,000
8. Republic Square K/C Ltd 12,177,143
9. Inland Western Georgetown Rivery 11,771,240
10. Target Corporation 11,648,560
EMPLOYERS
Number of
Employer Employees
1. Georgetown ISD 1,575
2. Williamson County 1,550
3. St. Davids Hospital 600
4. City of Georgetown 495
5. Southwestern University 450
6. Airborn, Inc 300
7. Sun City Texas 260
8. WalMart 240
9. Wesleyan Homes 233
10. Texas Crushed Stone 225
TEN LARGEST WATER CUSTOMERS
000 Gallons
Customer Consumed
1. Chisholm Trail SUD 519,145
2. Sun City Neighborhood Assn 184,336
3. Jonah Water SUD 107,584
4. Southwestern University 54,729
5. City of Georgetown 39,400
6. Georgetown ISD 30,046
7. Simon Property Group 19,464
8. Southwest Material 19,347
9. Mariposa at River Bend 17,460
10. Georgetown Healthcare System 17,357
TEN LARGEST WASTEWATER CUSTOMERS
Customer Volume
1. Southwestern University 33,482
2. Georgetown ISD 24,140
3. Georgetown Place Apts 17,069
4. Georgfetown Healthcare System 17,019
5. Mariposa at River Bend 15,070
6. Oaks of Georgetown 14,669
7. Housing Authority 13,310
8. Stonehill Waters Edge 11,971
9. Wesleyan Homes 9,846
10. Williamson County 9,558
* Projected
240
Utility Customer Growth
Ten Year History
Fiscal Yr Water Electric Wastewater Sanitation Stormwater
1998 11,035 11,718 8,887 9,619 9,392
1999 11,573 12,413 9,519 10,350 9,945
2000 12,652 13,482 10,450 11,101 10,797
2001 13,518 14,269 11,338 11,980 11,532
2002 14,198 15,153 11,972 12,641 12,120
2003 14,878 15,812 12,669 13,430 12,661
2004 15,630 16,356 13,454 13,987 13,357
2005 16,656 17,403 14,480 15,076 14,346
2006 17,979 18,549 15,811 16,240 15,686
2007 18,847 19,554 16,672 17,359 16,535
*2008 19,978 20,727 17,672 18,401 17,527
* Projected
241
Utility Revenues
Ten Year History
Fiscal Yr Water
* Other
Enterprise Wastewater Electric
1998 6,472,229 2,147,375 3,396,930 17,033,314
1999 6,744,444 2,535,126 3,833,126 17,843,712
2000 8,011,206 2,767,295 4,379,611 20,790,680
2001 8,021,813 3,071,302 4,767,588 24,340,991
2002 8,986,464 3,399,065 4,649,485 23,412,202
2003 8,814,789 3,940,379 5,096,052 25,916,557
2004 8,809,185 4,202,064 5,425,274 29,199,618
2005 9,838,920 4,702,317 5,946,401 33,802,583
2006 11,916,401 5,091,527 6,512,974 41,338,196
**2007 11,687,141 5,491,300 7,360,402 47,797,000
**2008 11,946,060 6,153,800 7,420,490 56,387,000
* Includes Stormwater and Sanitation
** Projected