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Home My WebLink About15-StatisticalStatistical Statistical Table of Contents Miscellaneous Statistical Data ............................................................................................................. 213 Key Indicators. ..................................................................................................................................... 214 Benchmarking .................................................................................................................................... 216 Certified Property Value ...................................................................................................................... 218 Certified Taxable Assessed Values ..................................................................................................... 219 Tax Rates Property Tax Rate Comparison .............................................................................................. 220 Combined Tax Rate – City of Georgetown ............................................................................. 221 Total Combined Tax Rate Comparison .................................................................................. 221 Sales Tax Revenue Analysis ............................................................................................................... 222 Tax Revenues Historical Data ....................................................................................................................... 223 Combined Sales and Property Taxes ..................................................................................... 223 Utility Customer Growth ...................................................................................................................... 224 Utility Revenues ................................................................................................................................. 225 Population ........................................................................................................................................... 226 Georgetown’s Top Ten ........................................................................................................................ 226 213 Form of government Council - Manager Area (square miles)50.25 Miles of streets 540 Number of street lights 3,565 2009 average unemployment rate 5.84% Total City employees 523.75 Number of parks 34 Acres of parkland (Master Plan now includes green space as parkland)865 Number of libraries 1 Number of library items in circulation 524,610 Number of Fire stations 4 Number of Firefighters 82 Number of Police stations 1 Number of Police officers 76 Number of Electric customers 21,071 Number of Water customers 20,643 Number of Wastewater customers 18,413 Number of Stormwater Customers 18,127 Number of Sanitation customers 19,719 Number of GISD Attendance Centers 17 # of Teachers 822 Average Years Experience 12 Student/Teacher Ratio 12.7 Total Number of Students 10,300 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 Miscellaneous Statistical Data 214 Key Indicators 215 Key Indicators 216 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 2009/10 budgets. *Both Georgetown and San Marcos own and operate an electric utility. 217 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. 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 2009/10 budgets. 218 Certified Property Value Historical Data Fiscal Certified Tax Increase (Dec) Percent of Year Assessed Value Rate In Value Levy Collected 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 4,240,540,839 0.3562 14.59% 98.05% 2010 4,173,874,126 0.3562 -1.57% 98.41% 2011 4,180,224,985 0.3562 0.15% N/A 219 Certified Taxable Assessed Valuation By Class of Property Class of Property 2006 2007 2008 2009 2010 Residential Single Family 1,964,198,975 2,390,562,564 2,666,210,123 2,682,764,972 2,740,637,876 Multi Family 116,756,358 122,180,480 111,092,088 141,198,157 114,193,245 Total Residential 2,080,955,333 2,512,743,044 2,777,302,211 2,823,963,129 2,854,831,121 Commercial 668,860,708 817,984,186 992,560,906 956,441,200 931,346,100 Personal Property, Other 136,821,317 238,557,091 244,892,514 246,488,943 269,771,730 Certified Assessed Valuation 2,886,637,358 3,569,284,321 4,014,755,631 4,026,893,272 4,055,948,951 60% of uncertified under protest value 173,450,855 131,213,866 162,081,312 146,980,854 124,276,034 Total Assessed Valuation 3,060,088,213 3,700,498,187 4,176,836,943 4,173,874,126 4,180,224,985 Assessed Values 220 City Property Tax Rate Comparison (Cities within the Central Texas Area) City of Georgetown $2.1362 $0 Georgetown Independent School District ($1.29) Combined Tax Rate City of Georgetown ($0.35622) Williamson County ($0.48999) $0.80 Taylor (.81389) .70 Killeen (.6950) Leander (.65042) Pflugerville (.60400) Temple (.56790) San Marcos (.5302) Hutto (.50758) .50 Austin (.46130) Georgetown (.35622) $0.30 .30 .60 .40 Round Rock (.41728) Cedar Park (.49350) 1 221 Total Combined Tax Rate Comparison (Cities within the Central Texas Area) 222 Sales Tax Revenue Analysis Historical Data (Includes 1% general use only) Fiscal Year Population Revenues Sales Tax per capita % chan ge from prior year 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 6,761,872 152.56 12% 2008 47,353 7,310,027 154.37 8% 2009 50,383 6,943,036 137.81 -5% *2010 53,412 7,120,000 133.30 3% *2011 59,498 7,260,000 122.02 2% 223 Tax Revenues Historical Data Combined Revenue City Rate Value Rate Levy Tax Total 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 7,310,027 8.25% 3,700,498,187 0.3566 13,195,606 20,505,633 2009 6,943,036 8.25% 4,176,836,943 0.3562 14,877,893 21,820,929 **2010 7,120,000 8.25% 4,173,874,126 0.3562 14,867,340 21,987,340 **2011 7,260,000 8.25% 4,180,224,985 0.3562 14,889,961 22,149,961 *13 months - change in accounting accrual methodology per Governmental Accounting Standards Board **Projected Fiscal Year Sales Tax Property Tax 224 Utility Customer Growth Historical Data Fiscal Year Water Electric Wastewater Sanitation Stormwater 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 19,727 20,414 17,518 18,590 17,299 2009 20,151 20,639 17,912 19,109 17,606 2010 20,643 21,071 18,413 19,719 18,127 *2011 21,662 21,703 18,965 20,311 18,671 * Projected 225 Utility Revenues Historical Data Fiscal Yr Water * Other Enterprise Wastewater Electric 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 10,345,351 5,461,743 7,146,132 42,805,466 2008 13,602,151 6,136,057 7,760,011 51,833,477 2009 13,757,785 6,575,514 7,992,122 56,506,906 **2010 12,814,605 6,745,253 7,987,648 60,291,143 **2011 14,028,136 6,858,541 8,320,115 62,990,014 * Includes Stormwater and Sanitation ** Projected 226 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 $54,100,187 2. Citicorp North America Inc $49,527,766 3. St David’s Healthcare $37,742,006 4. Citicorp North America Inc 3375 $25,025,000 5. The Bassham Trust $23,422,346 6. Wal-Mart Real Estate Business Trust $14,336,825 7. Del Webb Texas Ltd $14,288,476 8. South Austin Av Professional Bldg $13,434,556 9. Hewlett Holdings Ltd $12,980,619 10. Republic Square K/C Ltd $11,473,915 EMPLOYERS Number of Employer Employees 1. Williamson County 1,700 2. Georgetown ISD 1,650 3. St. David’s Hospital 650 4. Airborn, Inc 550 5. City of Georgetown 524 6. Southwestern University 450 7. Caring Home Health 400 8. Wesleyan Homes, Inc 265 9. Home Depot 249 10. Best Buy 249 TEN LARGEST WATER CUSTOMERS * 000 Gallons Customer Consumed 1. City of Georgetown 81,512 2. Southwestern University 59,950 3. Sun City Neighborhood Assoc 56,849 4. Georgetown ISD 32,764 5. Williamson County 28,680 6. CitiCorp 18,982 7. Georgetown Place Aparetments 18,715 8. Simon Property Group 17,952 9. The Oaks at Georgetown 14,760 10. Waters Edge 13,295 TEN LARGEST WASTEWATER CUSTOMERS Customer Volume 1. Southwestern University 34,590 2. Georgetown ISD 33,809 3. Williamson County 24,170 4. Georgetown Place Apartments 18,701 5. Oaks of Georgetown 14,760 6. Indian Creek Apartments 13,517 7. Waters Edge 13,295 8. Georgetown Health Care System 11,461 9. City of Georgetown 10,794 10. Housing Authority 10,510 *Includes potable water only. Non-potable irrigation is not included in total gallons consumed.