HomeMy WebLinkAbout14-Statistical
Miscellaneous Statistical Data
Form of government Council - Manager
Area (square miles)48.75
Miles of streets 540
Number of street lights 2,509
2008 average unemployment rate 4.10%
Total City employees 527.75
Number of parks 32
Acres of parks 463
Number of libraries 1
Number of library items in circulation 396,199
Number of Fire stations 4
Number of Firefighters 74
Number of Police stations 1
Number of Police officers 75
Number of Electric customers 20,413
Number of Water customers 19,727
Number of Wastewater customers 17,518
Number of Stormwater Customers 17,299
Number of Sanitation customers 18,590
Number of GISD Attendance Centers 17
# of Teachers 589
Average Years Experience 12
Student/Teacher Ratio 12.7
Total Number of Students 10,000
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 39 o
Weather
Education
Utility Customers
Public Safety
Recreation and Culture
General City Information
Key Indicators
220
Key Indicators
221
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
2007/08 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.
222
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 2007/08 budgets.
223
Certified Property Value
Ten Year History
224
Fiscal Certified Tax Increase (Dec)Percent of
Year Assessed Value Rate In Value Levy Collected
1995 4 82,780,781 0.3600 22.04%97.79%
1996 5 38,947,506 0.3700 11.63%97.67%
1997 6 33,469,050 0.3800 17.54%98.22%
1998 9 84,123,199 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 ,700,498,187 0.3566 20.93%98.24%
2009 4 ,176,836,943 0.3562 12.87%N/A
Certified Taxable Assessed Valuation
By Class of Property
225
Class of Property 2004 2005 2006 2007 2008
Residential
Single Family 1,543,485,204 1,706,278,195 1,964,198,975 2,390,562,564 2,666,210,123
Multi Family 101,744,475 113,057,489 116,756,358 122,180,480 111,092,088
Total Residential 1,645,229,679 1,819,335,684 2,080,955,333 2,512,743,044 2,777,302,211
Commercial 448,837,295 547,763,460 668,860,708 817,984,186 992,560,906
Personal Property, Other 166,921,359 157,265,408 136,821,317 238,557,091 244,892,514
Certified Assessed Valuation 2,260,988,333 2,524,364,552 2,886,637,358 3,569,284,321 4,014,755,631
60% of uncertified under protest value 130,149,074 118,693,054 173,450,855 131,213,866 162,081,312
Total Assessed Valuation 2,391,137,407 2,643,057,606 3,060,088,213 3,700,498,187 4,176,836,943
Assessed Values
City Property Tax Rate Comparison
(Cities within the Central Texas Area)
$0.70
Killeen (.6950)
Belton (.6550)
Pflugerville (.6190)
.60 Leander (.602 591)
Temple (.5681)
San Marcos (.5302)
Cedar Park (.4890).50
New Braunfels (.4099).40 Austin (.40280)
Georgetown (.35622)
Round Rock (.35096)
.30
$0.20
Combined Tax Rate
City of Georgetown
$2.1145
Williamson
County
)
City of
Georgetown
($0.35622)($0.46832
$0
Georgetown
Independent
School District
($1.29)
226
Total Combined Tax Rate Comparison
(Cities within the Central Texas Area)
227
Sales Tax Revenue Analysis
Ten Year History
(Includes 1% general use only)
228
Population Revenues
Sales Tax per
capita
% change from prior
year
1996 2 0,300 1 ,896,310 9 3.41 17%
1997 2 4,000 2 ,159,689 8 9.99 14%
1998 2 5,500 2,415,396 94.72 12%
1999 2 6,400 2 ,858,475 1 08.28 18%
2000 3 0,359 3 ,416,760 1 12.55 20%
2001 3 1,038 3 ,526,862 1 13.63 3%
2002 3 4,273 3 ,453,856 1 00.77 -2%
2003 3 5,300 3 ,721,898 1 05.44 8%
2004 3 6,359 4 ,217,991 1 16.01 13%
2005 3 8,265 4 ,874,132 1 27.38 16%
2006 4 1,294 6 ,056,507 1 46.67 24%
2007 4 4,324 6 ,761,872 1 52.56 12%
*2008 4 7,353 7,348,37 5 1 55.18 9%
*2009 5 0,383 7,532,00 0 149.49 2%
Tax Revenues
Ten Year History
229
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 6,761,872 8.25% 3,060,088,213 0.3673 11,239,704 18,001,576
**2008 7,348,375 8.25% 3,757,150,072 0.3566 13,397,621 20,745,996
**2009 7,532,000 8.25% 4,176,836,943 0.3562 14,877,893 22,409,893
*13 months - change in accounting accrual methodology per Governmental Accounting Standards Board
**Projected
Fiscal Year Sales Tax Property Tax
Utility Customer Growth
Ten Year History
230
Fiscal Year 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 14,686 15,643 12,501 13,218 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 19,788 20,587 17,576 18,587 17,345
*2009 20,763 21,617 18,454 19,516 18,212
* Projected
Utility Revenues
Ten Year History
231
Fiscal Yr Water
* Other
Enterprise Wastewater Electric
1998 6 ,472,229 2 ,147,375 3 ,396,930 1 7,033,314
1999 6 ,744,444 2 ,535,126 3 ,833,126 1 7,843,712
2000 8 ,011,206 2 ,767,295 4 ,379,611 2 0,790,680
2001 8 ,021,813 3 ,071,302 4 ,767,588 2 4,340,991
2002 8 ,986,464 3 ,399,065 4 ,649,485 2 3,412,202
2003 8 ,814,789 3 ,940,379 5 ,096,052 2 5,916,557
2004 8 ,809,185 4 ,202,064 5 ,425,274 2 9,199,618
2005 9 ,838,920 4 ,702,317 5 ,946,401 3 3,802,583
2006 1 1,916,401 5 ,091,527 6 ,512,974 4 1,338,196
2007 1 0,345,351 5 ,461,743 7 ,146,132 4 2,805,466
**2008 1 2,506,559 6 ,385,829 7 ,826,314 5 7,776,414
**2009 1 2,811,966 6 ,661,143 8 ,204,720 6 7,579,757
* Includes Stormwater and Sanitation
** Projected
Georgetown’s Top Ten
*Does not include some major property owners whose
property is under protest as of date of certification. e of certification.
232
TAXPAYERS
(per Certified Roll *)
Assessed
Taxpayer Value
1. Citicorp North America, Inc. $87,500,000
2. SPG Wolf Ranch LP $67,498,544
3. St David’s Healthcare $41,477,733
4. Del Webb Texas Ltd $24,274,996
5. Stonehill Waters Edge Ltd $24,216,742
6. WalMart Real Estate Business Trust $16,500,311
7. Hewlett Holdings Ltd $14,954,610
8. HE Butt Grocery Company $13,636,255
9. Republic Square K/C Ltd $12,177,143
10. Inland Western Georgetown Rivery $11,771,240
EMPLOYERS
Number of
Employer Employees
1. Georgetown ISD 1,575
2. Williamson County 1,550
3. St. Davids Hospital 600
4. City of Georgetown 528
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 884,061
2. Sun City Neighborhood Assn 455,526
3. City of Georgetown 99,546
4. Southwestern University 93,095
5. Jonah Water SUD 85,954
6. Georgetown ISD 32,142
7. Wesleyan Homes 20,072
8. Williamson County 18,775
9. Rivery 18,489
10. Simon Property Group 16,414
TEN LARGEST WASTEWATER CUSTOMERS
Customer Volume
1. Southwestern University 31,753
2. Georgetown ISD 21,537
3. Mariposa at River Bend 19,754
4. Wesleyan Homes 19,485
5. Indian Creek Apartments 15,376
6. Oaks of Georgetown 15,160
7. Williamson County 15,114
8. Georgetown Place Apartments 14,874
9. Georgetown Healthcare System 14,333
10. Housing Authority 12,466