Page 1

RESPONSIVE | RESULTS-ORIENTED | TRUST-BUILDERS | ACCOUNTABLE

Financial Trends Fiscal Year Ended September 30, 2012


PROPERTY TAX RATE $0.8000

$0.7000 $0.6000 $0.5000 $0.4000 $0.3000 $0.2000 $0.1000

$0.0000 Operations Debt

TOTAL

FY2004 $0.3457 $0.3503

FY2005 $0.3389 $0.3559

FY2006 $0.3455 $0.3289

FY2007 $0.2990 $0.3537

FY2008 $0.2503 $0.4023

FY2009 $0.2201 $0.4325

FY2010 $0.2201 $0.4325

FY2011 $0.2151 $0.4500

FY2012 $0.2151 $0.4700

FY2013 $0.2151 $0.4900

$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

$7,000,000,000

$6,000,000,000 $5,000,000,000 $4,000,000,000 $3,000,000,000

$2,000,000,000 $1,000,000,000 $0 2004

2005

2006

2007

2008

2009

Fiscal Year

Includes properties under review at certification and other supplemental adjustments.

2010

2011

2012

2013


PROPERTY TAX LEVY AND COLLECTIONS $50,000,000 $45,000,000 $40,000,000 $35,000,000 $30,000,000 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 2004

2005

2006

2007

2008

2009

2010

Fiscal Year Levy FY2013 – Collections just beginning.

Collections

2011

2012

2013


SALES AND USE TAX $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 2003

2004

2005

2006

2007

2008

2009

2010

Fiscal Year City of Pearland

Economic Development

2011

2012


SALES TAX MONTH-TO-MONTH COMPARISONS $3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

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

FY2009

FY2010

FY2011

FY2012

FY2013

3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0 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 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.


SALES TAX PER CAPITA

$250 $200 $150 $100 $50

$0 2003

2004

2005

2006

2007 Fiscal Year

2008

2009

2010

2011

2012


HOTEL OCCUPANCY TAX $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 2003

2004

2005

2006

2007

Fiscal Year

2008

2009

2010

2011

2012


HOTEL OCCUPANCY TAX TWO-YEAR COMPARISON BY QUARTER

$250,000 $200,000 $150,000 $100,000 $50,000 $0

1st Qtr. Dec.

2nd Qtr. Mar. FY2011

FY2012

3rd Qtr. Jun. FY 2013

4th Qtr. Sep.

Financal Trends 2012  

Financial information for the City of Pearland