Page 288 - Manfield FY21 Budget

Historical Analysis

Tax Rate

Tax Fiscal General Tax Rate General Obligation Tax Rate Total
Year Year Operating Percentage I & S Fund Percentage Tax Rate
2011 2011-2012 0.4543 63.99% 0.2557 36.01% 0.71
2012 2012-2013 0.4541 63.69% 0.2589 36.31% 0.71
2013 2013-2014 0.4625 65.14% 0.2475 34.86% 0.71
2014 2014-2015 0.4710 66.34% 0.2390 33.66% 0.71
2015 2015-2016 0.4683 65.96% 0.2417 34.04% 0.71
2016 2016-2017 0.4707 66.31% 0.2392 33.69% 0.71
2017 2017-2018 0.4745 66.83% 0.2355 33.17% 0.71
2018 2018-2019 0.4845 68.23% 0.2255 31.77% 0.71
2019 2019-2020 0.4778 67.30% 0.2322 32.70% 0.71
2020 2020-2021 0.4613 66.85% 0.2287 33.15% 0.69

Sales Tax Growth

$13,000,000

$12,000,000

$11,000,000

$10,000,000
$9,000,000

$8,000,000
$7,000,000

$6,000,000
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020*
*Unaudited

New Construction

Tax Fiscal Commercial Property Residential Property Total Total Taxable
Year Year Permits Value Permits Value Permits Value
2011 2011-2012 24 41,826,069 366 48,674,699 390 90,500,768

2012 2012-2013 36 32,723,310 342 38,635,335 378 71,358,645

2013 2013-2014 75 48,859,504 335 42,901,609 410 91,761,113

2014 2014-2015 41 63,650,575 347 99,914,164 388 163,564,739
2015 2015-2016 6 38,438,945 253 71,080,696 259 109,519,641

2016 2016-2017 15 61,189,311 336 86,501,025 351 147,690,336
2017 2017-2018 29 140,832,004 394 126,035,888 423 266,867,892
2018 2018-2019 34 173,160,721 601 157,749,107 635 330,909,828
2019 2019-2020 31 170,983,110 536 248,858,475 567 419,841,585
2020 2020-2021 23 66,599,473 418 197,401,930 441 264,001,403

10 Year Total 314 838,263,022 3928 1,117,752,928 4242 1,956,015,950

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