Metrics

• Population

  23,770

  




Population




FY2021-22 Adopted Budget; pg 10

• Property Tax Rate (per $100 valuation)

  $0.580400

  




Property Tax Rate (per $100 valuation)




2021-2022 Adopted Budget 

• Property Tax Revenue

  $9,331,500

• Property Tax Revenue per Capita

  $393

• Sales Tax Revenue

  $6,542,000

• Sales Tax Revenue per Capita

  $275

• Total Revenue

  $32,320,558

• Total Revenue per Capita

  $1,360

• Total Expenditures

  $50,004,171

• Total Expenditures per Capita

  $2,104

• Tax Supported Debt

  $22,890,000

  




Tax Supported Debt




Adopted Budget 2021-22; pg 193; Interest = $4,760,145

• Revenue Supported Debt

  $20,005,000

  




Revenue Supported Debt




Adopted Budget 2021-22; pg 205; Interest = $4,517,209

• Total Debt

  $42,895,000

  




Total Debt




Principal only; Total Interest = $9,277,353

• Debt per Capita

  $1,805

• Unfunded Pension Liabilities

  $5,087,543

  




Unfunded Pension Liabilities




2020 CAFR

• Unfunded OPEB Liabilities

  $537,459

  




Unfunded OPEB Liabilities




Supplemental Death Benefit Plan, 2019 = $537,459

Texas Retiree Health Plan, 2019 = $1,015,393

2020 CAFR

• # of City Employees

  156.5

  




# of City Employees




Proposed Budget; Personnel Positions pg 48

 

 

• # of City Employees per 1000 Population

  6.6

• Average City Employee Salary & Benefits

• # of Police

  23

• # of Police per 1000 Population

  1

• Average Police Salary & Benefits

• # of Firefighters

  21

• # of Firefighters per 1000 Population

  0.9

• Average Firefighter Salary & Benefits