financial trends city of pearland
DESCRIPTION
Financial Trends for the Fiscal Year ending September 30, 2012TRANSCRIPT
RESPONSIVE | RESULTS-ORIENTED | TRUST-BUILDERS | ACCOUNTABLE
Fiscal Year Ended
September 30, 2012
Financial Trends
PROPERTY TAX RATE
FY2004 FY2005 FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013
Operations $0.3457 $0.3389 $0.3455 $0.2990 $0.2503 $0.2201 $0.2201 $0.2151 $0.2151 $0.2151
Debt $0.3503 $0.3559 $0.3289 $0.3537 $0.4023 $0.4325 $0.4325 $0.4500 $0.4700 $0.4900
$0.0000
$0.1000
$0.2000
$0.3000
$0.4000
$0.5000
$0.6000
$0.7000
$0.8000
TOTAL $0.6960 $0.6948 $0.6744 $0.6527 $0.6526 $0.6526 $0.6526 $0.6651 $0.6851 $0.7051
PROPERTY TAX CERTIFIED TAXABLE VALUE
Includes properties under review at certification and other supplemental adjustments.
$0
$1,000,000,000
$2,000,000,000
$3,000,000,000
$4,000,000,000
$5,000,000,000
$6,000,000,000
$7,000,000,000
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Fiscal Year
PROPERTY TAX LEVY AND COLLECTIONS
FY2013 – Collections just beginning.
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
$35,000,000
$40,000,000
$45,000,000
$50,000,000
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Fiscal Year
Levy Collections
SALES AND USE TAX
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Fiscal Year
City of Pearland Economic Development
SALES TAX MONTH-TO-MONTH COMPARISONS
Numbers will not match month-to-month to State Comptroller’s report as the City accrues sales tax in the month it is generated, two months’ prior to
receipt from the State Comptroller. FY2013 collections are based on projections.
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
FY2009 FY2010 FY2011 FY2012 FY2013
FY2009 1,802,125 1,701,554 2,476,203 1,554,087 1,431,689 1,882,594 1,477,195 1,428,558 1,912,285 1,513,560 1,454,768 1,768,935
FY2010 1,356,392 1,403,912 2,187,405 1,390,489 1,265,250 1,913,045 1,496,959 1,545,845 1,972,283 1,526,623 1,544,545 1,876,913
FY2011 1,421,174 1,510,483 2,334,497 1,349,226 1,310,687 1,870,526 1,475,820 1,485,370 2,035,504 1,531,815 1,623,983 1,832,829
FY2012 1,488,852 1,674,945 2,487,509 1,460,247 1,575,341 2,006,109 1,634,003 1,866,265 2,137,084 1,764,452 1,797,582 2,119,778
FY2013
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
0500,000
1,000,0001,500,0002,000,0002,500,0003,000,000
O N D J F MA M J J A S O N D J F MA M J J A S O N D J F MA M J J A S O N D J F MA M J J A S O N D J F MA M J J A S
SALES TAX PER CAPITA
$0
$50
$100
$150
$200
$250
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Fiscal Year
HOTEL OCCUPANCY TAX
$0
$100,000
$200,000
$300,000
$400,000
$500,000
$600,000
$700,000
$800,000
$900,000
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Fiscal Year
HOTEL OCCUPANCY TAX
TWO-YEAR COMPARISON BY QUARTER
$0
$50,000
$100,000
$150,000
$200,000
$250,000
1st Qtr.Dec.
2nd Qtr.Mar.
3rd Qtr.Jun.
4th Qtr.Sep.
FY2011 FY2012 FY 2013