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Metrics

  • Population

    22,660

  • Population


    Adopted Budget; pg 31

  • Property Tax Rate (per $100 valuation)

    $0.47000

  • Property Tax Rate (per $100 valuation)


    2019-20 Adopted Budget; 

  • Property Tax Revenue

    $6,441,594

  • Property Tax Revenue


    Adopted Budget; pg3

  • Property Tax Revenue per Capita

    $284

  • Sales Tax Revenue

    $6,008,963

  • Sales Tax Revenue


    Does not include Stephenville Economic Development Authority 4B Sales Tax of $559,767.

  • Sales Tax Revenue per Capita

    $265

  • Total Revenue

    $30,871,603

  • Total Revenue


    Does not include Interfund Stephenville Economic Development Authority or Interfund Transfers.

  • Total Revenue per Capita

    $1,362

  • Total Expenditures

    $47,429,235

  • Total Expenditures


    Does not include Interfund Stephenville Economic Development Authority or Interfund Transfers.

  • Total Expenditures per Capita

    $2,093

  • Tax Supported Debt

    $2,785,000

  • Tax Supported Debt


    Principal only; Interest outstanding = $690,049

    2019-20 Adopted Budget; pg 198

  • Revenue Supported Debt

    $27,155,831

  • Revenue Supported Debt


    Principal only; Not including Capital Leases

    2019-20 Adopted Budget;

    Utility Debt = $21,700,831; Interest = $2,406,534; pg 209

    Stormwater Drainage Debt = $5,455,000; Interest = $1,553,024; pg 213

     

     

  • Total Debt

    $29,940,831

  • Total Debt


    Does not include Economic Development debt

    Adopted Budget; pg 207; Interest = $4,649,607

  • Debt per Capita

    $1,321

  • Debt per Capita


    Prinicipal Only

  • Unfunded Pension Liabilities

    0

  • Unfunded Pension Liabilities


    Balance at 12/31/17 = -$3,079,483; 2018 CAFR pg 75

  • Unfunded OPEB Liabilities

    $464,304

  • Unfunded OPEB Liabilities


    2018 CAFR;  pg 80

  • # of City Employees

    164

  • # of City Employees


    Adopted Budget 2019-20; pg 224

    Total Personnel Costs = $12,816,905; pg 34

  • # of City Employees per 1000 Population

    7.5

  • # of Police

    40

  • # of Police


    # of uniformed police  & Officers sworn

     

  • # of Police per 1000 Population

    1.8

  • # of Firefighters

    28

  • # of Firefighters


    Includes dual purpose medics

    Also have 15 - 20 members in Volunteer Fire Department

    2019-20 Proposed budget, pg 114

  • # of Firefighters per 1000 Population

    1.2

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