| A | B | C | D | E | F | G | H | |
|---|---|---|---|---|---|---|---|---|
1 | 2018-2019 Budgets | |||||||
2 | Tax Revenue | Alpine | American Fork | Cedar Hills | Highland | Lehi | Pleasant Grove | Average |
3 | Sales Tax | $1,200,000 | 9,375,000 | $1,300,893 | $2,440,000 | 11,120,000 | 5,690,998 | $5,187,815 |
4 | Prop Tax | $1,300,000 | $6,255,161 | $731,924 | $2,055,913 | $9,000,000 | 3,082,798 | $3,737,633 |
5 | Other Tax | $902,000 | 2,515,300 | $535,300 | $1,255,000 | $5,055,000 | 2,470,365 | $2,122,161 |
6 | Total Tax | $3,402,000 | 18,145,461 | $2,568,117 | $5,750,913 | 25,175,000 | 11,244,161 | $11,047,609 |
7 | ||||||||
8 | Percentage of Tax Revenue | |||||||
9 | Sales Tax | 35.27% | 51.67% | 50.66% | 42.43% | 44.17% | 50.61% | 45.80% |
10 | Prop Tax | 38.21% | 34.47% | 28.50% | 35.75% | 35.75% | 27.42% | 33.35% |
11 | Other Tax | 26.51% | 13.86% | 20.84% | 21.82% | 20.08% | 21.97% | 20.85% |
12 | Total | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
13 | ||||||||
14 | ||||||||
15 | *Households | 2,625 | 7,701 | 2,586 | 3,995 | 14,379 | 10,088 | |
16 | ||||||||
17 | City Tax Revenue Per Household | |||||||
18 | Sales Tax | $457 | $1,217 | $503 | $611 | $773 | $564 | $688 |
19 | Prop Tax | $495 | $812 | $283 | $515 | $626 | $306 | $506 |
20 | Other Tax | $344 | $327 | $207 | $314 | $352 | $245 | $298 |
21 | Total Tax | $1,296 | $2,356 | $993 | $1,440 | $1,751 | $1,115 | $1,492 |
22 | ||||||||
23 | Avg Sales Tax | $688 | $688 | $688 | $688 | $688 | $688 | |
24 | Avg Prop Tax | $506 | $506 | $506 | $506 | $506 | $506 | |
25 | Avg Other Tax | $298 | $298 | $298 | $298 | $298 | $298 | |
26 | ||||||||
27 | % of Average | |||||||
28 | Sales Tax | -33.5% | 77.0% | -26.8% | -11.2% | 12.5% | -18.0% | |
29 | Prop Tax | -2.1% | 60.5% | -44.1% | 1.7% | 23.7% | -39.6% | |
30 | Other Tax | 15.3% | 9.6% | -30.5% | 5.4% | 18.0% | -17.8% | |
31 | ||||||||
32 | City Property Tax Rates | |||||||
33 | 2017 Tax Rates | 0.001305 | 0.002082 | 0.002024 | 0.001428 | 0.001830 | 0.002029 | 0.001783 |
34 | % of average | -26.8% | 16.8% | 13.5% | -19.9% | 2.6% | 13.8% | |
35 | Avg Property Tax Rate | 0.001783 | 0.001783 | 0.001783 | 0.001783 | 0.001783 | 0.001783 | |
36 | ||||||||
37 | ** General Fund (2018-19 Budget) | |||||||
38 | General Fund Expenses | $5,209,755 | $22,270,882 | $4,265,017 | $8,981,116 | $36,751,228 | $27,874,324 | |
39 | GF Expenses/Household | $1,985 | $2,892 | $1,649 | $2,248 | $2,556 | $2,763 | $2,349 |
40 | % of Average | -15.5% | 23.1% | -29.8% | -4.3% | 8.8% | 17.6% | |
41 | Avg GF Exp/Household | $2,349 | $2,349 | $2,349 | $2,349 | $2,349 | $2,349 | |
42 | ||||||||
43 | Publice Safety Expenses | |||||||
44 | Police Expense | $1,231,552 | $5,566,643 | $2,224,928 | $7,647,368 | |||
45 | Police / Household | $469 | $541 | $557 | $532 | $525 | ||
46 | ||||||||
47 | Fire Expense | $1,172,253 | $3,905,424 | $1,891,005 | 7,834,365 | |||
48 | Fire / Household | $447 | $507 | $473 | $545 | $493 | ||
49 | ||||||||
50 | Total | 2,403,805 | 9,472,067 | 1,283,538 | 4,115,933 | 15,481,733 | ||
51 | Total / Household | $916 | $1,048 | $496 | $1,030 | $1,077 | $913 | |
52 | ||||||||
53 | * Note, household count is the latest numbers (2012-2016) from the US Census website. | |||||||
54 | ** Highland's transportation (road) fee revenues and expenses (~$1M) are tracked outside of the general fund. | |||||||