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Metrics

  • Population

    21,640

  • Population


    Budget document, page 17

  • Property Tax Rate (per $100 valuation)

    $0.480000

  • Property Tax Rate (per $100 valuation)


    Adopted Budget

  • Property Tax Revenue

    $5,716,263

  • Property Tax Revenue per Capita

    $264

  • Sales Tax Revenue

    $5,781,823

  • Sales Tax Revenue


    Includes Economic Development 4B Sales Tax

  • Sales Tax Revenue per Capita

    $267

  • Total Revenue

    $25,300,947

  • Total Revenue


    Does not include Interfund Transfers and Previous Fund Balances

  • Total Revenue per Capita

    $1,169

  • Total Expenditures

    $27,875,283

  • Total Expenditures


    Does not include Interfund Transfers

  • Total Expenditures per Capita

    $1,288

  • Tax Supported Debt

    $3,530,000

  • Tax Supported Debt


    Principal only; Interest outstanding = $1,020,093.5

    2017 -18 Adopted Budget; pg 256

  • Revenue Supported Debt

    $14,598,375

  • Revenue Supported Debt


    Principal only; Not including Capital Leases

    Utility Debt = $8,539,548; Interest = $645,263

    2017-18 Adopted Budget; pg 263

    Enterprise Debt = $6,058,827; Interest = $1,975,069

    2017-18 Adopted Budget; pg 268

  • Total Debt

    $18,128,375

  • Total Debt


    2017-18 Adopted Budget; pg 254

  • Debt per Capita

    $838

  • Debt per Capita


    Prinicipal Only

  • Unfunded Pension Liabilities

    $5,789,175

  • Unfunded Pension Liabilities


    Balance at 12/31/15; 2016 CAFR, page 46

  • Unfunded OPEB Liabilities

    $0

  • # of City Employees

    156

  • # of City Employees


    2017-18 Approved Budget, page 281

  • # of City Employees per 1000 Population

    7.2

  • # of Police

    40

  • # of Police


    # of uniformed police  & Officers sworn

  • # of Police per 1000 Population

    1.85

  • # of Firefighters

    27

  • # of Firefighters


    Includes dual purpose medics

    Also have 15 - 20 members in Volunteer Fire Department

  • # of Firefighters per 1000 Population

    1.2

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