Page 48 - CityofHaltomFY23Budget

CITY OF HALTOM CITY ANNUAL BUDGET, FY2023 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
2023 $3,143,425,219 13.6% $152,153 0.37643 0.23174 0.60816 $925

Property Value and Tax Rate
$0.90
3.0
$0.85
2.5 $0.80
2.0 $0.75
Billion 1.5 $0.70

1.0 0.67174 0.69999 0.69999 0.69999 0.69999 0.66818 0.65300 0.66576 0.66576 0.64565 $0.65
$0.60
0.5 0.60816 $0.55
$1.580 $1.603 $1.676 $1.683 $1.842 $1.966 $2.145 $2.434 $2.570 $2.768 $3.143
0.0 $0.50
FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23

Assessed Value Tax Rate per $100

Property Tax Rates
0.80

0.60 0.22000 0.23767 0.23767 0.21300 0.23000 0.25203 0.26201 0.24988
0.23174

0.40

0.20

0.47999 0.46232 0.46232 0.45518 0.42300 0.41373 0.40375 0.39577 0.37643
0.00
FY15 FY16 FY17 FY18 FY19 FY20 FY21 FY22 FY23
Maintenance and Operations Interest & Sinking