financial trends
DESCRIPTION
financial trendsTRANSCRIPT
Financial Trends
City of Pearland
0
5000000
10000000
15000000
20000000
25000000
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
City Economic Dev.
Mil
lio
ns
Fiscal Year
Sales and Use Tax
Hotel Occupancy Tax
0
100000
200000
300000
400000
500000
600000
700000
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Th
ou
san
ds
Fiscal Year
Sales Tax Per Capita
0
50
100
150
200
250
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Fiscal Year
Hu
nd
red
s
Sales Tax Month-to-Month Comparisons
Property Tax
Certified Taxable Value
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
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Fiscal Year
Billi
on
s
Property Tax Rate
0.0000
0.1000
0.2000
0.3000
0.4000
0.5000
0.6000
0.7000
0.8000
Debt 0.2560 0.2800 0.3503 0.3559 0.3289 0.3537 0.4023 0.4325 0.4325 0.4500
Operations 0.4300 0.4060 0.3457 0.3389 0.3455 0.2990 0.2503 0.2201 0.2201 0.2151
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Property Tax
Levy and Collections
0
5000000
10000000
15000000
20000000
25000000
30000000
35000000
40000000
45000000
2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
Levy Collections
Mil
lio
ns
Fiscal Year