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City of Baytown ADOPTED A TAX RATE THAT WILL RAISE MORE TAXES FOR MAINTENANCE AND OPERATIONS THAN LAST YEAR'S TAX RATE.
THE TAX RATE WILL RAISE TAXES FOR MAINTENANCE AND OPERATIONS ON A $100,000 HOME BY APPROXIMATELY $0.00. |
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City of Baytown Revenues by Source (2006-07 Fiscal Year) |
|
Ad Valorem Tax |
$15,965,988 |
17.2% |
|
Sales & Use Taxes |
6,976,000 |
7.5% |
|
IDA Payments |
18,163,506 |
19.5% |
|
Other Taxes |
580,594 |
0.6% |
|
Franchise Tax |
3,766,700 |
4.1% |
|
Licenses & Permits |
856,153 |
0.9% |
|
Intergovernmental |
1,215,706 |
1.3% |
|
Charges for Services |
31,025,291 |
33.4% |
|
Fines & Forfeitures |
2,152,200 |
2.3% |
|
Investment Earnings |
1,340,700 |
1.4% |
|
Other |
5,504,267 |
5.9% |
|
Hotel/Motel Tax |
580,000 |
0.6% |
|
Use of Fund Balance |
4,784,610 |
5.1% |
|
Total Revenues |
$92,911,715 |
100.0% |
|
City of Baytown Expenditures by Function (2006-07 Fiscal Year) |
|
General Government |
$5,851,242 |
6% |
|
Fiscal Services |
2,711,677 |
3% |
|
Police |
13,842,471 |
15% |
|
Fire |
8,051,765 |
9% |
|
Other Public Safety |
3,131,203 |
3% |
|
Planning & Dev. Services |
1,139,539 |
1% |
|
Public Works |
3,937,226 |
4% |
|
Health & Welfare |
1,179,020 |
1% |
|
ITS |
1,578,730 |
2% |
|
Parks & Recreation |
3,088,477 |
3% |
|
Library |
2,125,616 |
2% |
|
General Fund Capital |
2,577,796 |
3% |
|
General Fund Transfers Out |
1,406,379 |
2% |
|
Hotel/Motel |
872,742 |
1% |
|
Water & Sewer |
27,131,464 |
29% |
|
Sanitation |
3,535,070 |
4% |
|
Debt Service |
8,187,489 |
9% |
|
Storm Water Utility |
470,335 |
1% |
|
Central Services |
2,093,474 |
2% |
|
Total Expenditures |
$92,911,715 |
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Click here for Goose Creek Tax information.
| Related Forms and Documents |
| City of Baytown Effective Tax Rate Calculation - 2007 |
PDF Format (75k) |
Last updated: Wednesday, October 03, 2007 at 8:52:37 AM |
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