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Metrics

  • Population

    6,400

  • Population


    Adopted Budget; pg 78

  • Property Tax Rate (per $100 valuation)

    $0.26702

  • Property Tax Rate (per $100 valuation)


    Adopted Budget; pg 3

  • Property Tax Revenue

    $5,382,000

  • Property Tax Revenue per Capita

    $841

  • Sales Tax Revenue

    $1,382,750

  • Sales Tax Revenue per Capita

    $216

  • Total Revenue

    $23,198,500

  • Total Revenue


    Does not include Interfund Transfers

    Does not include Bond Issues

  • Total Revenue per Capita

    $3,625

  • Total Expenditures

    $22,237,000

  • Total Expenditures per Capita

    $3,475

  • Total Expenditures per Capita


    Does not include Interfund Transfers

  • Tax Supported Debt

    $9,630,000

  • Tax Supported Debt


    Adopted Budget; pg 3

    Principal only; Interest = $2,990,973

     

  • Revenue Supported Debt

    $13,290,000

  • Revenue Supported Debt


    Utility Debt: Principal only = $10,770,000

                                 Interest = $  3,142,644

    PID Debt: Principal only = $2,520,000

                              Interest = $   724,700

    from Horseshoe Bay 2018 Debt Book (less 2018 payments)

  • Total Debt

    $22,920,000

  • Total Debt


    Does not include PID Debt of $2,520,000 (Principal; Interest = $724,700); Proposed budget pg 25/41 less 2018 payments.

  • Debt per Capita

    $3,581

  • Unfunded Pension Liabilities

    $0

  • Unfunded OPEB Liabilities

    $0

  • # of City Employees

    90

  • # of City Employees


    Adopted Budget pg 19

  • # of City Employees per 1000 Population

    14

  • Average City Employee Salary & Benefits

    $84,714

  • Average City Employee Salary & Benefits


    Total Personnel cost = $7,624,250

  • # of Police

    21

  • # of Police per 1000 Population

    3.3

  • Average Police Salary & Benefits

  • # of Firefighters

    23

  • # of Firefighters


    Adopted Budget pg 12; 3 new full-time positions

  • # of Firefighters per 1000 Population

    3.6

  • Average Firefighter Salary & Benefits

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