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Metrics

  • Population

    12,677

  • Property Tax Rate (per $100 valuation)

    $0.457124

  • Property Tax Rate (per $100 valuation)


    2017-18 Adopted Budget; pg 5

     

  • Property Tax Revenue

    $8,698,656

  • Property Tax Revenue per Capita

    $686

  • Sales Tax Revenue

    $1,882,326

  • Sales Tax Revenue per Capita

    $148

  • Total Revenue

    $14,665,454

  • Total Revenue per Capita

    1,157

  • Total Expenditures

    $17,360,234

  • Total Expenditures per Capita

    $1,369

  • Tax Supported Debt

    $21,611,000

  • Revenue Supported Debt

    $3,790,000

  • Revenue Supported Debt


    Principal only; 2017-18 Proposed Budget

    Economic Development (EDC) 4B Fund = $2,485,000

    Storm Drainage Utility Fund = $1,305,000

  • Total Debt

    $25,401,000

  • Total Debt


    Principal only; Interest = $6,300,215

    2017-18 Proposed Budget; pg 107

     

  • Debt per Capita

    $2,004

  • Unfunded Pension Liabilities

    $1,851,461

  • Unfunded Pension Liabilities


    2015-16 CAFR; pg 63

  • Unfunded OPEB Liabilities

    $88,400

  • Unfunded OPEB Liabilities


    2015-16 CAFR; pg 59

  • # of City Employees

    85.37

  • # of City Employees


    Full Time Equivalents (FTEs); Does Not Inclue Seasonal FTEs for FY18

    2017-18 Adopted Budget; page 24

  • # of City Employees per 1000 Population

    6.7

  • Average City Employee Salary & Benefits

    $84,560

  • Average City Employee Salary & Benefits


    Total Salaries & Benefits = $7,218,849

  • # of Police

    20

  • # of Police per 1000 Population

    1.6

  • Average Police Salary & Benefits

  • # of Firefighters

    16

  • # of Firefighters per 1000 Population

    1.3

  • Average Firefighter Salary & Benefits

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