Page 438 - FY 19 Budget Forecast 91218.xlsx
P. 438

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

             2007-08      37,685              3,528,240,000                936            15,248,700                      405          8,654,735                     230
             2008-09      38,402              3,842,404,000             1,001            16,606,486                      432          8,045,471                     210
             2009-10      39,450              3,976,548,000             1,008            17,583,898                      446          7,939,671                     201
             2010-11      39,627              3,776,173,141                953            16,697,860                      421          8,087,781                     204
             2011-12      39,920              3,845,586,373                963            17,004,798                      426          8,615,790                     216
             2012-13      40,440              3,939,528,881                974            17,420,203                      431          9,184,887                     227
             2013-14      41,090              4,043,888,767                984            17,881,672                      435          9,817,738                     239
             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        11,823,828                     265
             2018-19      44,940              5,788,817,005             1,288            23,742,869                      528        12,089,863                     269







                                          Population and Per Capita Growth

                46,000                                                                                    1,400

                44,000                                                                                    1,200
                                                                                                          1,000
                42,000
                                                                                                          800
                40,000
                                                                                                          600
                38,000
                                                                                                          400
                36,000                                                                                    200
                34,000                                                                                    ‐
                       2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19
                                  POPULATION                           TAXABLE VALUE PER CAPITA
                                  AD VALOREM PER LEVY PER CAPITA       SALES TAX PER CAPITA

























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