Page 417 - CityofKellerFY25Budget

TAXABLE AD VALOREM, RATES, AND LEVIES FOR TEN YEARS

ANNUAL TAXABLE
FISCAL TAXABLE AD AD VALOREM M&O & I&S ANNUAL LEVY
YEAR VALOREM GROWTH M & O % OF RATE I & S % OF RATE TOTAL LEVY GROWTH

2015-16 $4,482,783,378 4.2% 0.323170 74.3% 0.111520 25.7% 0.434690 $19,486,211 3.6%
2016-17 $4,991,173,391 11.3% 0.313578 72.9% 0.116422 27.1% 0.430000 $21,462,046 10.1%
2017-18 $5,234,466,178 4.9% 0.318985 74.6% 0.108515 25.4% 0.427500 $22,377,343 4.3%

2018-19 $5,788,817,005 10.6% 0.332943 80.6% 0.080307 19.4% 0.413250 $23,742,869 6.1%
2019-20 $6,089,788,184 5.2% 0.318276 79.6% 0.081624 20.4% 0.399900 $24,170,415 1.8%
2020-21 $6,008,353,326 -1.3% 0.324190 82.1% 0.070810 17.9% 0.395000 $23,582,462 -2.4%
2021-22 $6,040,111,536 0.5% 0.336030 85.1% 0.058970 14.9% 0.395000 $23,706,216 0.5%

2022-23 $6,775,061,472 12.2% 0.299234 84.4% 0.055266 15.6% 0.354500 $23,865,543 0.7%
2023-24 $7,711,197,705 13.8% 0.260403 83.5% 0.051597 16.5% 0.312000 $23,908,335 0.2%
2024-25 $8,287,655,093 7.5% 0.247620 85.1% 0.043500 14.9% 0.291120 $23,973,107 0.3%

Ad Valorem Rate by Fiscal Year

0.600000
0.500000
0.400000

0.300000
0.200000
0.100000

0.000000
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
M & O I & S TOTAL

Ad Valorem Levy by Fiscal Year

24,000,000
21,000,000
18,000,000
15,000,000
12,000,000
9,000,000
6,000,000
3,000,000
-
2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25

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