Page 415 - CityofKellerFY25Budget
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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

             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       18,725,088                     407

             2023-24      46,308               7,711,197,705             1,665            23,908,335                     516       18,642,985                     403

             2024-25      47,476               8,287,655,093             1,746            23,973,107                     505       18,642,985                     393

                                         Population and Per Capita Growth
                48,000                                                                                   2,000
                47,000                                                                                   1,800
                                                                                                         1,600
                46,000
                                                                                                         1,400
                45,000                                                                                   1,200
                44,000                                                                                   1,000
                43,000                                                                                   800
                                                                                                         600
                42,000
                                                                                                         400
                41,000                                                                                   200
                40,000                                                                                   -
                       2015-16  2016-17  2017-18  2018-19  2019-20  2020-21  2021-22  2022-23  2023-24  2024-25
                                  POPULATION                          TAXABLE VALUE PER CAPITA

                                  AD VALOREM PER LEVY PER CAPITA      SALES TAX PER CAPITA




























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