Page 418 - FY 24 Budget Forecast at Adoption.xlsx

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

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 12,681,216 282

2019-20 45,090 6,089,788,184 1,351 24,170,415 536 14,358,568 318
2020-21 45,400 6,008,353,326 1,323 23,582,462 519 16,025,875 353

2021-22 45,660 6,040,111,536 1,323 23,706,216 519 17,573,303 385
2022-23 46,060 6,775,061,472 1,471 23,865,543 518 18,092,689 393
2023-24 46,308 7,711,197,705 1,665 23,908,335 516 18,642,985 403

Population and Per Capita Growth

47,000 1,800
46,000 1,600
45,000 1,400
1,200
44,000
1,000
43,000
800
42,000
600
41,000 400
40,000 200
39,000 -
2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24

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

416