Page 127 - Microsoft Word - FY 2021 tax info sheet

FINANCE & ACCOUNTING DEPARTMENT
TAX DIVISION (100-13-139)

SERVICE LEVEL ANALYSIS: (CONTINUTED)

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted
PERFORMANCE INDICATORS Actual Budget YE Proj. Budget
Percentage of taxes collected (services to
be provided by the Tarrant County Tax 99.25% 99.25% 99.25% 99.25%
Assessor/Collector)
Average appraised residential value $408,784 $414,262 $414,262 $444,713
Average taxable residential value $355,394 $351,817 $351,817 $347,898
No new revenue tax rate per $100 of
taxable value 0.40195 0.41759 0.41759 $0.406220
Actual tax rate per $100 of taxable value 0.39990 0.39500 0.39500 0.39500
Voter-approval tax rate per $100 of taxable
value 0.43106 0.41628 0.41628 $0.40626

Average City of Keller tax bill (actual rate) $1,421 $1,390 $1,390 $1,374
Average taxable value of tax ceiling
accounts $288,660 $292,252 $292,252 $287,944
Percentage of new construction by
property category:
Residential 93% 70% 70% 60%
Commercial 7% 30% 30% 40%

EXPENDITURE SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
EXPENDITURES BY CATEGORY: Actual Budget YE Proj. Budget Variance ($)
Personnel services $ – $ – $ – $ – $ –
Operations & maintenance – – – – –
Services & other 132,333 139,160 130,500 139,160 –
Capital outlay – – – – –

TOTAL $ 132,333 $ 139,160 $ 130,500 $ 139,160 $ –

PERSONNEL SUMMARY
(Full-time Equivalent Positions - Includes Vacant Positions)
FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Budget
BY POSITION TITLE: Actual Budget YE Proj. Adopted Variance ($)
Budget
No personnel for this division - - - - -

TOTAL - - - - -

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