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Metrics

  • Population

    21,921

  • Property Tax Rate (per $100 valuation)

    $0.47500

  • Property Tax Rate (per $100 valuation)


    Adopted Budget

  • Property Tax Revenue

    $6,041,561

  • Property Tax Revenue per Capita

    $276

  • Sales Tax Revenue

    $5,790,679

  • Sales Tax Revenue


    Does not include Economic Development 4B Sales Tax

  • Sales Tax Revenue per Capita

    $264

  • Total Revenue

    $25,219,334

  • Total Revenue


    Does not include Interfund Transfers and Previous Fund Balances

  • Total Revenue per Capita

    $1,150

  • Total Expenditures

    $43,322,302

  • Total Expenditures


    Does not include Interfund Transfers

  • Total Expenditures per Capita

    $1,976

  • Tax Supported Debt

    $3,165,000

  • Tax Supported Debt


    Principal only; Interest outstanding = $4,460,312

    2018-19 Proposed Budget; pg 107

  • Revenue Supported Debt

    $29,408,637

  • Revenue Supported Debt


    Principal only; Not including Capital Leases

    Outstanding Interest = $4,460,312

    2018-19 Proposed Budget;

     

  • Total Debt

    $32,573,637

  • Total Debt


    Does not include Economic Development debt

  • Debt per Capita

    $1,486

  • Debt per Capita


    Prinicipal Only

  • Unfunded Pension Liabilities

    $6,124,456

  • Unfunded Pension Liabilities


    Balance at 12/31/16; 2017 CAFR, page 61

  • Unfunded OPEB Liabilities

    $0

  • # of City Employees

    160

  • # of City Employees


    Proposed Budget 2019; pg 122

    Full Time Employees; Total Part Time Employees = 5.4885

    Total Personnel Costs = $

  • # of City Employees per 1000 Population

    7.3

  • # 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

  • # of Firefighters per 1000 Population

    1.3

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