Page 415 - Keller Budget FY21
P. 415

AD VALOREM, AD VALOREM LEVIES AND SALES TAX LEVIES PER CAPITA





                                                     TAXABLE                AD VALOREM
             FISCAL                                 VALUE PER  AD VALOREM  PER LEVY PER               SALES TAX
              YEAR      POPULATION    TAXABLE VALUE   CAPITA      LEVY         CAPITA     SALES TAX  PER CAPITA

             2010-11      39,627              3,776,173,141                953            16,697,860                      421          8,087,781                     204
             2011-12      39,920              3,845,586,373                963            17,004,798                      426          8,615,790                     216
             2012-13      40,440              3,939,528,881                974            17,420,203                      431          9,184,887                     227
             2013-14      41,090              4,043,888,767                984            17,881,672                      435          9,817,738                     239
             2014-15      42,040              4,304,034,581             1,024            18,816,809                      448        10,660,049                     254
             2015-16      42,890              4,482,783,378             1,045            19,486,211                      454        11,312,875                     264
             2016-17      44,050              4,991,173,391             1,133            21,462,046                      487        11,812,753                     268
             2017-18      44,620              5,234,466,178             1,173            22,377,343                      502        12,210,696                     274
             2018-19      44,940              5,788,817,005             1,288            23,742,869                      528        12,700,697                     283
             2019-20      45,090              6,089,788,184             1,351            24,170,415                      536        12,900,957                     286
             2020-21      45,400              6,008,353,326             1,323            23,582,462                      519        12,900,957                     284








                                          Population and Per Capita Growth

                46,000                                                                                    1,600
                45,000                                                                                    1,400
                44,000
                                                                                                          1,200
                43,000
                42,000                                                                                    1,000
                41,000                                                                                    800
                40,000                                                                                    600
                39,000
                                                                                                          400
                38,000
                37,000                                                                                    200
                36,000                                                                                    ‐
                       2010‐11  2011‐12  2012‐13  2013‐14  2014‐15  2015‐16  2016‐17  2017‐18  2018‐19  2019‐20  2020‐21

                                  POPULATION                           TAXABLE VALUE PER CAPITA
                                  AD VALOREM PER LEVY PER CAPITA       SALES TAX PER CAPITA



























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