Page 48 - Haltom City FY 22 Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2022 Budget overview

PROPERTY VALUES, TAX RATES REVENUES

Fiscal Assessed Percent Average M&O Rate I&S Rate Tax Rate Average

Year Valuation Change Taxable Value Per $100 Per $100 Per $100 Tax
2013 $1,579,547,177 2% $64,139 0.46174 0.21000 0.67174 $431
2014 $1,602,758,757 1% $64,622 0.47999 0.22000 0.69999 $452

2015 $1,676,480,896 5% $67,052 0.47999 0.22000 0.69999 $469
2016 $1,682,741,323 0% $67,310 0.46232 0.23767 0.69999 $471

2017 $1,842,343,558 9% $77,187 0.46232 0.23767 0.69999 $540
2018 $1,965,607,988 7% $86,551 0.45518 0.21300 0.66818 $578
2019 $2,145,251,779 16% $96,055 0.42300 0.23000 0.65300 $627

2020 $2,434,006,207 24% $109,685 0.41373 0.25203 0.66576 $730
2021 $2,570,400,175 5.6% $116,748 0.40375 0.26201 0.66576 $777
2022 $2,767,760,865 7.7% $130,404 0.39577 0.24988 0.64565 $842

Property Value and Tax Rate
2.8 $0.75
2.5
2.3
2.0 $0.70
1.8
Billion 1.5 0.69999 0.69999 0.69999 0.69999
1.3
1.0 0.67174 0.66818 0.66576 0.66576 $0.65
0.8 0.65300
0.5 0.64565
0.3 $1.580 $1.603 $1.676 $1.683 $1.842 $1.966 $2.145 $2.434 $2.570 $2.768
0.0 $0.60
FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22
Assessed Value Tax Rate per $100

Property Tax Rates
0.80

0.70
0.60 0.21000 0.22000 0.22000 0.23767 0.23767 0.21300 0.23000 0.25203 0.26201 0.24988
0.50
0.40
0.30
0.20
0.10
0.46174 0.47999 0.47999 0.46232 0.46232 0.45518 0.42300 0.41373 0.40375 0.39577
0.00
FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22

Maintenance and Operations Interest & Sinking