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Metrics

  • Population

    21,990

  • Proposed Property Tax Rate (per $100 valuation)

    $0.47000

  • Proposed Property Tax Rate (per $100 valuation)


    2019-20 Adopted Budget; 

  • Property Tax Revenue

    $6,650,644

  • Property Tax Revenue per Capita

    $302

  • Sales Tax Revenue

    $5,722,368

  • Sales Tax Revenue


    Does not include Stephenville Economic Development Authority 4B Sales Tax of $19,311.

  • Sales Tax Revenue per Capita

    $260

  • Total Revenue

    $30,636,385

  • Total Revenue


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

  • Total Revenue per Capita

    $1,393

  • Total Expenditures

    $56,117,979

  • Total Expenditures


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

  • Total Expenditures per Capita

    $2,552

  • Tax Supported Debt

    $14,465,000

  • Revenue Supported Debt

    $21,947,805

  • Revenue Supported Debt


    Principal only; Interest = $4,262,624; 2020-2021 Proposed Budget

    Not including Capital Leases

    Utility Debt = $20,590,019; Interest = $2147,892; 

    Stormwater Drainage Debt = $5,150,000; Interest = $1,357,786

     

     

  • Total Debt

    $36,412,805

  • Debt per Capita

    $1,656

  • Debt per Capita


    Prinicipal Only

  • Unfunded Pension Liabilities

    0

  • Unfunded OPEB Liabilities

    $464,304

  • # 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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