Page 426 - Keller FY20 Approved Budget

TAXABLE AD VALOREM, RATES, AND LEVIES FOR TEN YEARS

ANNUAL TAXABLE
FISCAL TAXABLE AD AD VALOREM M&O & I&S ANNUAL LEVY
YEAR VALOREM GROWTH M & O % OF RATE I & S % OF RATE TOTAL LEVY GROWTH

2009-10 $3,976,548,000 3.5% 0.310090 70.1% 0.132100 29.9% 0.442190 $17,583,898 5.9%
2010-11 $3,776,173,141 -5.0% 0.292780 66.2% 0.149410 33.8% 0.442190 $16,697,860 -5.0%

2011-12 $3,845,586,373 1.8% 0.298870 67.6% 0.143320 32.4% 0.442190 $17,004,798 1.8%
2012-13 $3,939,528,881 2.4% 0.325520 73.6% 0.116670 26.4% 0.442190 $17,420,203 2.4%
2013-14 $4,043,888,767 2.6% 0.326460 51.3% 0.115730 26.2% 0.442190 $17,881,672 2.6%
2014-15 $4,304,034,581 6.4% 0.330480 75.6% 0.106710 24.4% 0.437190 $18,816,809 5.2%
2015-16 $4,482,783,378 4.2% 0.323170 74.3% 0.111520 25.7% 0.434690 $19,486,211 3.6%

2016-17 $4,991,173,391 11.3% 0.313578 72.9% 0.116422 27.1% 0.430000 $21,462,046 10.1%
2017-18 $5,234,466,178 4.9% 0.318985 74.6% 0.108515 25.4% 0.427500 $22,377,343 4.3%
2018-19 $5,788,817,005 10.6% 0.332943 80.6% 0.080307 19.4% 0.413250 $23,742,869 6.1%
2019-20 $6,089,788,184 5.2% 0.318276 79.6% 0.081624 20.4% 0.399900 $24,170,415 1.8%

Ad Valorem Rate by Fiscal Year
0.6

0.5
0.4
0.3
0.2

0.1
0
2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19 2019‐20
M & O I & S TOTAL

Ad Valorem Levy by Fiscal Year
24,000,000
21,000,000
18,000,000
15,000,000
12,000,000
9,000,000
6,000,000
3,000,000
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