HomeMy WebLinkAbout13 Statistical 287
Miscellaneous Statistical Data
Form of government Council - Manager
Area (square miles)51.98
Miles of streets 638
Number of street lights 3,836
2013 average unemployment rate 5.20%
Total City employees 608.75
Number of parks 34
Acres of parkland (Master Plan now includes green space as parkland)960
Number of libraries 1
Number of library items in circulation 559,209
Number of Fire stations 5
Number of Firefighters 98
Number of Police stations 1
Number of Police officers 79
Number of Electric customers 22,550
Number of Water customers 23,443
Number of Wastewater customers 21,870
Number of Stormwater Customers 23,061
Number of Sanitation customers 21,795
Number of GISD Attendance Centers 19
# of Teachers 728
Average Years Experience 13.5
Student/Teacher Ratio 14:1:1
Total Number of Students 10,582
African-American 4.1%
Hispanic 41.2%
White 54.0%
Economically Disadvantaged 47.0%
Elevation 755 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
288
Key Indicators
289
Key Indicators
290
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 2013/14 budgets.
*Both Georgetown and San Marcos own and
operate an electric utility.
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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 2013/14 budgets.
292
Certified Property Value
Historical Data
Fiscal Certified Tax Increase (Dec)Percent of
Year Assessed Value Rate In Value Levy Collected
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% 98.05%
2010 4,173,874,126 0.3562 -0.07% 98.41%
2011 4,180,224,985 0.3562 0.15% 99.22%
2012 4,350,171,379 0.3875 4.07% 99.24%
2013 4,479,836,995 0.4100 2.98% 99.41%
2014 4,694,586,750 0.4395 4.79% 98.82%
2015 5,253,246,873 0.4340 11.90%N/A
293
Certified Taxable Assessed Valuation
By Class of Property
Assessed Values
Class of Property 2010 2011 2012 2013 2014
Residential
Single Family 2,740,637,876 2,857,351,025 2,929,698,565 3,087,103,596 3,495,503,571
Multi Family 114,193,245 119,056,293 122,070,774 129,132,209 161,091,180
Total Residential 2,854,831,121 2,976,407,318 3,051,769,339 3,216,235,805 3,656,594,751
Commercial 931,346,100 908,743,400 981,555,050 1,011,277,924 1,144,471,358
Personal Property, Other 269,771,730 311,033,417 382,683,621 370,699,347 326,852,517
Certified Assessed Valuation 4,055,948,951 4,196,184,135 4,416,008,010 4,598,213,076 5,127,918,626
60% of uncertified under protest value 124,276,034 121,964,074 63,828,945 96,373,674 125,328,247
Total Assessed Valuation 4,180,224,985 4,318,148,209 4,479,836,955 4,694,586,750 5,253,246,873
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City Property Tax Rate Comparison
(Cities within the Central Texas Area)
Combined Tax Rate
City of Georgetown
$0.80 Taylor (.81389)
Killeen (.7428)
.70
Leander (.65792)
.60
Temple (.5864)
Pflugerville (.5390)Hutto (.528691)San Marcos (.5302)
.50
Cedar Park (.48500)Austin (.48090)
Georgetown (.4340)
$0.30 .30
.40 Round Rock (.41465)
$2.321029
$0
Georgetown
Independent
School District
($1.3980)
0.43400 Williamson
County
($0.489029)
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2014 Tax Rate Components
Total Tax Supported Debt Compared to
General Sales Tax Revenue Growth
296
Total Combined Tax Rate Comparison
(Cities within the Central Texas Area)
297
Sales Tax Revenue Analysis
Historical Data
(Includes 1% general use only)
Fiscal
Year Population Revenues
Sales Tax per
capita
% change from
prior year
2006 41,395 6,056,507 146.31 24%
2007 44,117 6,761,872 153.27 12%
2008 45,710 7,310,027 159.92 8%
2009 46,787 6,943,036 148.40 -5%
2010 47,865 7,454,806 155.75 7%
2011 48,902 7,803,863 159.58 5%
2012 49,543 8,277,502 167.08 6%
2013 50,513 9,326,554 184.64 13%
*2014 52,214 10,460,000 200.33 12%
*2015 54,689 10,933,000 199.91 5%
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Tax Revenues
Historical Data
Combined
Revenue City Rate Value Rate Levy Tax Total
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 7,454,806 8.25% 4,173,874,126 0.3562 14,867,340 22,322,146
2011 7,803,863 8.25% 4,180,224,985 0.3562 14,889,961 22,693,824
2012 8,277,502 8.25% 4,350,171,379 0.3875 16,856,914 25,134,416
2013 9,326,554 8.25% 4,479,836,995 0.4100 18,367,332 27,693,886
**2014 10,460,000 8.25% 4,694,586,750 0.4395 20,632,709 31,092,709
**2015 10,933,000 8.25% 5,253,246,873 0.4340 22,799,091 33,732,091
**Projected
Fiscal Year Sales Tax Property Tax
299
Additional Sales and Use Taxes
Total 2% Authorized
In 2001, voters authorized the adoption of an additional 0.5% sales and use tax within the City, with the proceeds to be used for transportation system improvements to support economic development. The additional revenue is
not part of the City’s general operating budget, but is budgeted and spent by a non-profit economic development
corporation, Georgetown Transportation Enhancement Corporation (GTEC). GTEC was established expressly
for the above purpose by the City Council. GTEC’s activities are included in the City’s audited financial statements as a blended component unit. A copy of GTEC’s approved 2014/15 budget is included within the
reference section of this document.
In November 2002, voters authorized the adoption of an additional 0.25% sales and use tax within the City with the proceeds to be used for maintenance of streets in existence at the time of the adoption of the tax. This
revenue is included in the City’s operating budget in a Special Revenue Fund. This tax has a four year sunset provision, and was reauthorized by the voters in November 2006 and November 2010. Currently, this tax will
sunset in April 2015, unless renewed by the voters in November. Reauthorization of the street maintenance sales tax is on the November 4, 2014 ballot.
In May 2005, voters authorized the adoption of an additional 0.125% sales and use tax within the City with the
proceeds to be used to promote and develop new and expanded business enterprise on behalf of the City of Georgetown and became effective October 1, 2005. This additional revenue is not part of the City’s operating
budget, and is budgeted and spent by a non-profit economic development corporation, Georgetown Economic Development Corporation (GEDCO). This corporation was established by the City Council to oversee this
revenue. Activities are included in the City’s audited financial statements as a discretely presented component unit. A copy of GEDCO’s approved 2014/15 budget is also included within the reference section of this
document.
In May 2005, voters also authorized the adoption of an additional 0.125% sales and use tax within the City with the proceeds to be used for property tax relief. This tax became effective October 1, 2005 and is used in the
City’s 2014/15 property tax calculation. Revenue from this sales tax is included in the City’s general operating budget.
300
Utility Customer Growth
Historical Data
Fiscal Year Water Electric Wastewater Sanitation Stormwater
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 21,173 21,475 18,936 20,232 18,516
2012 21,785 21,714 19,541 20,698 21,469
2013 22,279 22,034 20,708 21,064 22,388
2014 23,443 22,550 21,870 21,795 23,061
*2015 24,615 23,678 22,964 22,885 24,214
* Projected
301
Utility Revenues
Historical Data
Fiscal Yr Water
* Other
Enterprise Wastewater Electric
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 12,523,363 6,754,003 8,109,241 59,058,745
2011 17,416,629 6,887,548 8,480,015 57,694,311
2012 16,432,979 7,259,923 8,593,622 58,403,735
2013 16,326,998 7,990,743 8,603,410 53,780,319
**2014 15,359,608 8,406,095 8,984,889 61,022,273
**2015 15,623,646 8,672,964 9,474,988 62,318,107
* Includes Stormwater and Sanitation
** Projected
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Georgetown’s Top Ten
TAXPAYERS (per Certified Roll *) Assessed Taxpayer Value 1. WPG Wolf Ranch LP $63,598,630 2. Citigroup Technology Inc $39,319,679 3. Citicorp North America $32,452,323 4. St David’s Healthcare Partnership $31,285,527
5. The Bassham Trust $26,540,531 6. South Austin Ave Professional Bldg $21,000,000 7. Two Rivers GT Ltd $19,898,939 8. Georgetown Rail & Equipment Co $18,321,453 9. WalMart Real Estate Business Trust $16,429,306
10. Hewlett Holdings Ltd $13,566,083
EMPLOYERS
Number of Employer Employees 1. Williamson County Government 1,582 2. Georgetown ISD 1,550
3. City of Georgetown 574 4. Southwestern University 514 5. Airborn, Inc 462 6. St. David’s Hospital 453 7. Wesleyan Homes 330
8. HE Butt Grocery 283 9. Caring Home Health 269 10. Sun City (Del Webb) 260
TEN LARGEST WATER CUSTOMERS * 000 Gallons Customer Consumed 1. Chisholm Trail SUD 1,037,003 2. Southwest Materials 127,396 3. City of Georgetown 105,563 4. Sun City TX Comm Assoc 53,643 5. Southwestern University 48,602 6. Citicorp of North America, Inc 33,858
7. Georgetown ISD 29,129 8. Williamson County 28,748 9. Del Webb LP 27,668 10. Simon Property Group 20,134
TEN LARGEST WASTEWATER CUSTOMERS Customer Volume
1. Citicorp of North America, Inc. 34,415 2. Southwestern University 32,168 3. Williamson County 24,334 4. Georgetown ISD 22,312 5. Georgetown Place Apts 15,221
6. Cypress Creek Apts 14,645 7. Georgetown Hospital 14,498 8. Waters Edge Apts 13,706 9. Indian Creek Apts 11,675 10. Georgetown Housing Authority 10,440
* Includes potable water only. Non-potable irrigation is not included in total gallons consumed.
* Does not include some major property owners whose property is under protest as of date of certification.