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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

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