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HomeMy WebLinkAbout16 - StatisticalSlatmis Oical ���� GEORGLyaO ED e 1 Statistical Table of Contents City of Georgetown 3 Year Benchmark.............................................................................................. 195 CertifiedProperty Value..................................................................................................................... 196 Certified Taxable Assessed Values.................................................................................................... 197 Tax Rates Property Tax Rate Comparison............................................................................................. 198 CombinedMonthly Rates...................................................................................................... 198 Tax Revenues TenYear History .................................................................................................................... 199 Combined Sales and Property Taxes.................................................................................... 199 SalesTax Revenue Analysis.............................................................................................................. 200 SalesTax Revenue by Quarter.......................................................................................................... 201 Population........................................................................................................................................... 202 Georgetown's Top Ten....................................................................................................................... 203 Miscellaneous Statistical Data............................................................................................................ 204 City of Georgetown 3 Year Benchmarking 1999/00 2000/01 2001/02 Projected Population 28,328 30,000 32,000 Area (Square Miles) 23.7 23.8 23.8 General Fund Budget $12,333,564 $13,623,547 $17,604,112 Sales Tax Collections $2,858,475 $3,416,760 $3,550,000 Sales Tax Per Capita $121 $118 $114 Current Tax Base $1,199,831,232 $1,410,072,042 $1,938,770,383 Average Residential Value $128,599 $139,930 $156,390 Adopted City Tax Rate $0.34000 $0.31409 $0.30708 Effective Tax Rate $0.32545 $0.31409 $0.28501 Rollback Tax Rate $0.34027 $0.32254 $0.30708 Operations & Maintenance $0.20736 $0.19847 $0.19949 Debt Service $0.13264 $0.11562 $0.11259 195 Certified Taxable Assessed Valuation By Class of Property Class of Property Assessed Value Exemptions Total % Residential 1,451,827,605 100,830,614 1,350,996,991 69.68% Commercial 749,563,856 340,010,813 409,553,043 21.12% Personal Property, Other 199,633,942 21,413,593 178,220,349 9.19% 2,401,025,403 462,255,020 1,938,770,383 100% Personal Property, Other 9% Commercial 21% u. MENA t+ v rl Residential 70% 197 Property Tax Rate Comparison (Cities within the Central Texas Area) .80 Killeen (.68) Temple (.5965) Austin (.4597) Georgetown (.30708) .20 Belton (.6975) Pflugerville (.6299) Cedar Park (.4996) Combined Monthly Rates (Utilities and Taxes on $156,390 Home) Round Rock (.32207) $100 $200 $300 $400 $500 Round Rock GEORGETOWN Austin Pflugerville Cedar Park Leander 198 $469 $471 $474 $491 $505 $525 Tax Revenues Ten Year History Fiscal Year Sales Tax Revenue City Rate Property Tax Value Rate Levy Combined Tax Total 1992 1,057,744 7.25% 358,957,215 0.3900 1,399,933 2,457,677 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 3,550,000 7.25% 1,629,344,909 0.3141 5,117,609 8,667,609 **2002 3,640,000 7.75% 1,938,770,383 0.3071 5,953,576 9,593,576 -i,j montns - cnange to accounting accrual metnoaoiogy per Uovernmentai Accounting standards Board "Projected 10,000,000 8,000,000 6,000,000 4,000,000 2,000,000 Combined Sales & Property Taxes Sales Tax Property Tax 1992 1993 1994 1995 1996 1997 1998 *1999 2000 **2001 *'2002 199 M Sales Tax Revenue Analysis 17% lr/o 16% Ten Year History Sales Tax % change from - Population Revenues per capita prior year 1992 16,000 1,057,744 66.11 9% 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 28,328 3,416,760 120.61 20% *2001 30,000 3,550,000 118.33 4% *2002 32,000 3,640,000 113.75 3% Sales Tax Percent Change 4,000,000 P5%o 3,500,000 3,000,000 2 16°� 0 ? 0 20% o n 2,500,000 15% � 2,000,000 0 3 1,500,000 10% v 0 1,000,000 m 5% 500,000 0% 1992 1993 1994 1995 1996 1997 1998 1999 2000 `2001 '2002 Sales Tax per Capita *2002 $113.75 '2001 $118.33 2000 $120.61 1999 $108.28 1998 $94.72 1997 $89.99 1996 $93.41 1995 $87.75 1994 S80.33 1993 $71.73 1992 $66.11 $ $25 $50 $75 $100 $125 200 17% lr/o 16% � 14°/ 14% 9 0 � i Saes Tax Revenue - By Quarter 1,000,000 900,000 - -------- ----i I 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 Total by Year 1991 257,669 230,572 - - - - - - - 262,212 984,461 i i i i 271,572 254,302 - - - - - - - 1,077,237 1993 - - - - - - - - - - - 352,819 1,270,952 - - - - - 355,341 - �r - - 387,959 1,450,025 1995 445,573 - 394,446 - - 1,628,400 1996 - 455,967 497,110 - - - 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 ❑ October -December ®January -March ❑ April -June Wuly - September Sales in Quarter (1) October - December January - March April - June July - September Total by Year 1991 257,669 230,572 234,008 262,212 984,461 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 868,966 862,427 925,473 893,134 3,550,000 1) Note: The City receives sales tax collected through the state two months alter the actual month of sales. This chart represents sales In the month Indicated. 201 Population Georgetown's Population 1880-2000 250,000 30,000 225,000 ---%0.000 25,000 200,000 175,000 28,328 20,000 15,000 25,000 125.000- 25,000100,000 10,000 25,500 23,000 1 0O.GOO 5,000 i rl 75,000 0 1880 1090 1900 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000 17,000 Williamson County Population 1900-2000 275,000 250,000 225,000 ---%0.000 29,000- 200,000 175,000 28,328 150,000 25,000 125.000- 25,000100,000 25,500 23,000 1 0O.GOO 21,000 75,000 19,000 17,000 50,000 15,000 1996 1997 1998 1999 2000 2001 25,000 0 1900 1910 1920 1930 1940 1950 1960 1970 1980 1990 2000 202 Georgetown's Population 1996-2001 Georgetown's Population by Age in 1990 and 2000 F-71 990 02000 31,000- ---%0.000 29,000- 28,328 27,000 25,000 26 400 25,500 23,000 24,000 21,000 20,300 19,000 17,000 15,000 1996 1997 1998 1999 2000 2001 Georgetown's Population by Age in 1990 and 2000 F-71 990 02000 Georgetown's Top Ten TAXPAYERS EMPLOYERS Taxpayer Assessed Value 1. Hewlett Holdings, Ltd. $ 8,184,551 2. Republic Square 7,000,000 3. H E Butt 6,077,074 4. National Golf Operating 5,903,919 5. Las Lomas Apartments 5,650,000 6. Robert Currey & Associates 5,641,453 7. Georgetown Rail and Equipment Co. 5,032,862 8. Georgetown Healthcare 4,641,453 9. Rogers Construction Company 4,640,931 10. Albertsons 4,491,968 EMPLOYERS TEN LARGEST ELECTRICAL CUSTOMERS Employer Number of Employees 1. Georgetown ISD 1,312 2. Williamson County 845 3. Georgetown Healthcare Systems 400 4. Sun City Georgetown 375 5. Southwestern University 366 6. City of Georgetown 322 7. HEB 320 8. Triple S Technologies, LP 250 9. Airborne, Inc. 230 10. Albertsons 160 TEN LARGEST ELECTRICAL CUSTOMERS TEN LARGEST WATER CUSTOMERS TEN LARGEST WASTEWATER CUSTOMERS Customer KWH Consumed 1. Southwestern University 18,689,300 2. Georgetown ISD 14,390,828 3. City of Georgetown 11,253,024 4. Williamson County 7,244,930 5. Georgetown Hospital 5,159,500 6. HEB 4,709,400 7. Triple S Technologies 3,430,200 8. Wesleyan Homes 2,873,501 9. Sun City Georgetown 2,846,536 10. Xycarb 2,486,000 TEN LARGEST WATER CUSTOMERS TEN LARGEST WASTEWATER CUSTOMERS 203 000 Gallons Customer Consumed Customer Volume 1. Sun City Georgetown 251,699 1. Southwestern University 31,368 2. Southwestern University 76,840 2. Georgetown ISD 14,284 3, Chisholm Trail SUD 68,106 3. Williamson County 28,356 4. Georgetown ISD 24,341 4. Georgetown Housing Authority 13,880 5. City of Georgetown 23,667 5. Indian Creek Apartments 13,284 6. Indian Creek Apartments 17,880 6. San Gabriel Apartments 12,194 7. Williamson County 17,619 7. Wesleyan Homes 8,555 8. Georgetown Housing Authority 17,130 8. Georgetown Hospital 7,248 9. Georgetown Place 11,525 9. Apple Creek Apartments 6,810 10. Georgetown Park Apartments 11,298 10. Georgetown Park Apartments 6,720 203 Miscellaneous Statistical Data General City Information Form of government Council - Manager Area 23.8 sq. miles Miles of streets 340 Number of street lights 2,227 2001 average unemployment rate 3.26% Total City employees 350 Recreation and Culture Number of parks 23 Acres of parks 380 Number of libraries 1 Number of library items in circulation 322,238 Public Safety Number of Fire stations 4 Number of Firefighters 36 Number of Police stations 1 Number of Police officers 50 Utility Customers Number of Electric customers 14,269 Number of Water customers 13,518 Number of Wastewater customers 11,543 Number of Sanitation customers 11,980 Education Number of Attendance Centers 12 Number of students 7,900 204 M